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Invoice Deposit Adjustment Line Item

Get a specific deposit adjustment line item for an invoice

get/api/invoices/{invoiceId}/deposit-adjustment-line-items/{lineItemId}

Path parameters

invoiceIdstring required
lineItemIdstring required

Response

Deposit adjustment line item

idstring required

Unique id associated to this entity.

namestring nullable

Verbose name for this entity.

descriptionstring nullable

Verbose description for this entity.

pricenumber double required

The line item price.

accountingCodeIdstring nullable

Accounting code key identifier. Please reference /api/accounting-codes endpoint.

externalReferencesobject nullable

Arbitrary key-value-pair like data that can be used to later on search for this line item.

salesOrderLineItemIdstring nullable

Related sales order line item id.