QuickBooks: Read an invoice — response body — Invoice Line item Amount, Description, Detail Type, Id, Line Num, Sub Total Line Detail Sub Total Line Detail
Read an invoice: response body, field Invoice / Line / item / Amount, Description, DetailType, Id, LineNum, SubTotalLineDetail / SubTotalLineDetail. Complete fields and constraints for contract 2026-10-20.
API reference · Contract 2026-10-20
SDK schema: Read an invoice — response body — Invoice Line item Amount, Description, Detail Type, Id, Line Num, Sub Total Line Detail Sub Total Line Detail
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: allowed |
ItemRef | Model | Optional | Expand Read an item — response body — Item Class Ref Reference to the Item. Query the Item name list resource to determine the appropriate Item object for this reference. Use Item.Id and Item.Name from that object for ItemRef.value and ItemRef.name , respectively. When a line lacks an ItemRef it is treated as documentation and the Line.Amount attribute is ignored. For France locales: The account associated with the referenced Item object is looked up in the account category list. If this account has same location as specified in the transaction by the TransactionLocationType attribute and the same VAT as in the line item TaxCodeRef attribute, then the item account is used. If there is a mismatch, then the account from the account category list that matches the transaction location and VAT is used. If this account is not present in the account category list, then a new account is created with the new location, new VAT code, and all other attributes as in the default account. |
Referenced models: Read an item — response body — Item Class Ref