export
interface OrderLine
- OrderLine
• account? : string
Expense account (kostnadskonto) associated with payment.
memberof OrderLine
• description? : string
Description of the product or service.
memberof OrderLine
• netPrice? : number
Net amount of order line in cents.
memberof OrderLine
• netPriceInCurrency? : number
Net amount in currency (in cents)
memberof OrderLine
• projectId? : number
If a purchase is split over several projects, project/line can be specified. This field is only to be used for purchases.
memberof OrderLine
• vat? : number
VAT amount of order line in cents.
memberof OrderLine
• vatInCurrency? : number
VAT amount in currency (in cents)
memberof OrderLine
• vatType: string
Vat Types for SALES: [none, high, medium, raw_fish, low, exempt_import_export, exempt, outside, exempt_reverse] Vat Types for PURCHASES: [none, high, medium, raw_fish, low, exempt_import_export, high_direct, high_basis, medium_direct, medium_basis, none_import_basis, high_import_deductible, high_import_nondeductible, medium_import_deductible, medium_import_nondeductible, high_foreign_service_deductible, high_foreign_service_nondeductible, low_foreign_service_deductible, low_foreign_service_nondeductible, high_purchase_of_emissionstrading_or_gold_deductible, high_purchase_of_emissionstrading_or_gold_nondeductible]
memberof OrderLine