InvoiceLineItemAllocation

📄 Description: Data transfer object representing the allocation details of individual line items within an invoice, facilitating accurate tracking and management of financial transactions in a business context.

Properties

Name

Type

Required

Restrictions

Description

purchaseOrderLineItemId

integer(int64)

true

none

Unique identifier for the purchase order line item

quantity

integer(int64)

true

none

Quantity value

unitPrice

number

true

none

Represents the price per unit for each line item in the invoice, facilitating accurate billing and financial reporting.

taxJurisdiction

TaxJurisdictionLite

false

none

Specifies the tax jurisdiction applicable to the invoice line item allocation, ensuring compliance with regional tax regulations.

taxCode

TaxCodeLite

false

none

Code for the tax

taxExpenseAccount

GeneralLedgerInfo

false

none

Specifies the account associated with tax expenses for the invoice line item allocation, facilitating accurate financial reporting and compliance.

taxLineItems

[InvoiceTaxLineItemDto]

false

none

An array of tax line items associated with the invoice, detailing the allocation of taxes for each line item.