---
title: "Get a list of part lines items for an invoice"
method: POST
path: "/api/invoices/{invoiceId}/part-line-items/list"
tags: ["Invoice Part Line Item"]
---

# Get a list of part lines items for an invoice

`POST /api/invoices/{invoiceId}/part-line-items/list`

## Path parameters

- `invoiceId` string, required

## Response `200`

List of part line items for the given invoice id

- InvoicePartLineItemDto[]
  - `id` string, required — Unique id associated to this entity.
  - `name` string, required — The line item name.
  - `quantity` number, double, required — The line item quantity.
  - `price` number, double, required — The line item price.
  - `discountedPrice` number, double, required — The discounted line item price.
  - `overrideTaxRate` boolean, nullable — Dictate if the tax rate is overridden.
  - `isTaxable` boolean, required — Dictate if this line item is taxable.
  - `taxCodeId` string, nullable — Tax code key identifier. Please reference /api/tax-rates endpoint.
  - `taxRate` number, double, nullable — Tax rate to use for this entity. If a FulcrumProduct.PublicApi.Dto.Invoice.PartLineItem.PartLineItemDto.TaxCodeId is provided, the provided FulcrumProduct.PublicApi.Dto.Invoice.PartLineItem.PartLineItemDto.TaxRate will supercede the defined tax rate.
  - `itemId` string, required — Item id associated with this line item.
  - `description` string, nullable — The part line item description. Defaults to the item's description if none specified.
  - `externalReferences` object, nullable — Arbitrary key-value-pair like data that can be used to later on search for this line item.
  - `accountingCodeId` string, nullable — Accounting code key identifier. Please reference /api/accounting-codes endpoint.
  - `salesOrderLineItemId` string, nullable — Related sales order line item id.
  - `subTotal` number, double, required — Total line item cost, including applicable discounts
  - `preDiscountSubTotal` number, double, required — Total line item cost, before discounts
  - `isPercentageDiscount` boolean, nullable — Indicates whether FulcrumProduct.PublicApi.Dto.Invoice.PartLineItem.PartLineItemDto.DiscountAmount discount is percentage based (else, it's an absolute amount).
  - `discountAmount` number, double, nullable — The amount of the discount.
  - `customerPartNumber` string, nullable — The customer's known part line item number.
  - `customerPartDescription` string, nullable — The customer's known part line item description.
  - `shipmentIds` string[] — The shipment identifiers that were invoiced.
  - `number` integer — Line number
  - `accountingDetails` CommonAccountingDetailsDto, required — An object that contains all accounting details.
    - `classId` string, nullable — Item class identifier. Please reference /api/item-classes endpoint.
    - `incomeAccountId` string, nullable — Income account (chart of accounts) key identifier. Please reference /api/chart-of-accounts endpoint.
    - `assetAccountId` string, nullable — Asset account (chart of accounts) key identifier. Please reference /api/chart-of-accounts endpoint.
    - `expenseAccountId` string, nullable — Expense account (chart of accounts) key identifier. Please reference /api/chart-of-accounts endpoint.
    - `cogsAccountId` string, nullable — COGS account (chart of accounts) key identifier. Please reference /api/chart-of-accounts endpoint.

## Other responses

- `404` — The invoice did not exist

---

[API](https://skmtc.net/fulcrumpro/apis/fulcrum-publicapi.md) · [All operations](https://skmtc.net/fulcrumpro/apis/fulcrum-publicapi/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/fulcrumpro/fulcrum-publicapi/versions/1b5649cff14a/schema)