InvoiceItem
What you can do with InvoiceItem:
This is currently a read only resource when called on its own.
InvoiceItem Properties
| Property | Example | Description |
|---|---|---|
| RSN | 3421 | Unique id for the retail order item |
| SKUSize | "" | Code for the product the order item is for |
| OrderHdrRSN | 1300 | Order id links the item to the order |
| Item_Parcel_Ref | "" | Not currently used |
| Status_Sent_To_Host | "0000-00-00T00:00:00.000Z" | Date the last status was sent to the marketplace or host |
| DeliveryDate | "0000-00-00T00:00:00.000Z" | Date item was despatched |
| Quantity | 1 | Quantity for the order item |
| SalesPrice | 30 | Price the item was sold for |
| LineTotal | 30 | Total value for the line item (Quantity * SalesPrice) |
| Size | "" | Size code |
| ColourName | "" | Colour name |
| Article | "Delivery" | Article name |
| ReturnAction | "" | Return action |
| Vatable | true | Indicates the item is vatable |
| LineVATtotal | 4.92 | VAT total for the line |
| VATrate | 20 | VAT rate |
| RRP | 0 Original RRP from stock for the item | |
| ReturnReason | "" | Reason for cancellation or return |
| ReturnCredit | false | Return credit provided |
| LineNet_owncurrency | 0 | Net value in own currency |
| Order_Item_Ref | "SHIPPING" | Invoice line item ref |
| Item_Status_Web | "DEL" | Status for the line item from external system |
| Host_Item_Ref | "XXX001" | Marketplace/host reference for the line item |
| Original_Quantity | 0 | Original order quantity (used only if changed) |
| Barcode | "" | Barcode for the stock item |
| Item_Details | null | Object containing additional details about the order line |
| Picked_Qty | 0 | Quantity picked |