This is a class from the KashFlow Accounting Software SOAP API

Description

For representing Line Items for Quotes, Invoices and Receipts (Purchases).

Parameters

LineID
Integer
The system-wide, unique ID number for the nominal code (immutable)

Quantity
Decimal
The number representing how many of the item has been issued

Description
String
A string of free text for the line item

Rate
Decimal
The net value of a single item (ie the value of Quantity 1)

ChargeType
Integer
The ID of the nominal code assigned to the line item

ProjID
Integer
If a Project is associated with the line item then the Project ID, else 0

VatAmount
Decimal
The gross VAT amount for the line item

VatRate
Decimal
The VAT rate for the line item. When inserting, to specify “N/A” (VAT exempt) declare a rate of -1

Sort
Integer
The index of the line item for the document, starting from 1

ProductID
Integer
If a Product of the ChargeType is declared then the Product ID, else 0

ValuesInCurrency
Integer
Valid for insert only. If the document is in a foreign currency and you are passing the Rate and VatAmount values in that currency then 1, else 0