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Description needs to be at least 1 char long. A line item with just a description (i.e no unit amount or quantity) can be created by specifying just a <Description> element that contains at least 1 character
[optional]
quantity
Float
LineItem Quantity
[optional]
unit_amount
Float
LineItem Unit Amount
[optional]
item_code
String
See Items
[optional]
account_code
String
See Accounts
[optional]
tax_type
String
The tax type from TaxRates
[optional]
tax_amount
Float
The tax amount is auto calculated as a percentage of the line amount (see below) based on the tax rate. This value can be overriden if the calculated <TaxAmount> is not correct.
[optional]
line_amount
Float
If you wish to omit either of the <Quantity> or <UnitAmount> you can provide a LineAmount and Xero will calculate the missing amount for you. The line amount reflects the discounted price if a DiscountRate has been used . i.e LineAmount = Quantity * Unit Amount * ((100 – DiscountRate)/100)
Optional Tracking Category – see Tracking. Any LineItem can have a maximum of 2 <TrackingCategory> elements.
[optional]
discount_rate
Float
Percentage discount being applied to a line item (only supported on ACCREC invoices – ACC PAY invoices and credit notes in Xero do not support discounts
[optional]
discount_amount
Float
Discount amount being applied to a line item. Only supported on ACCREC invoices - ACCPAY invoices and credit notes in Xero do not support discounts.