Items are created in the invoice.create action under the ITEMS tag.
item.get
Requests the items of an invoice
FILTER
| Tags | Description |
| INVOICE_ID Required |
Invoice ID |
RESPONSE
| Tags | Description |
| INVOICE_ITEM_ID |
ID of invoice item |
| INVOICE_ID |
Invoice ID |
| CUSTOMER_ID |
A specific customer ID |
| ARTICLE_NUMBER |
Article number |
| DESCRIPTION |
Description |
| QUANTITY |
Amount |
| UNIT_PRICE |
Unit price |
| VAT_PERCENT |
VAT in percent |
| VAT_VALUE |
VAT value |
| COMPLETE_NET |
Complete netto value |
| COMPLETE_GROSS |
|
| CURRENCY_CODE |
Currency code |
| SORT_ORDER |
Sort key of invoice line item |
item.delete
Deletes an item of an invoice
DATA
| Tags | Description |
| INVOICE_ITEM_ID Required |
ID of invoice item |
RESPONSE
| Tags | Description |
| STATUS |
Result of the action |