---
title: "List invoice lines for a quote"
method: GET
path: "/api/external/v2/quotes/{quote_id}/invoice_lines"
tags: ["Quotes"]
---

# List invoice lines for a quote

`GET /api/external/v2/quotes/{quote_id}/invoice_lines`

List invoice lines for a quote

> ℹ️
> This endpoint requires one of the following scopes: `quotes:all`, `quotes:readonly`

## Path parameters

- `quote_id` integer, required

## Query parameters

- `cursor` string
- `limit` integer
- `sort` string

## Response `200`

Returns the list of invoice lines for a quote

- object
  - `has_more` boolean, required — Indicates whether additional results are available beyond this set. Use this flag to determine if another request is needed.
  - `next_cursor` string, nullable, required — Cursor to retrieve the next set of results. Include this value in the cursor parameter of your next request to fetch subsequent items. A `null` `next_cursor` in the response indicates no further results.
  - `items` object[], required
    - `id` integer, required — Invoice line id
    - `label` string, required — Invoice line label
    - `unit` string, nullable, required — The kind of unit which applies to the amount
    - `quantity` string, required — Invoice line item quantity (number of items)
    - `amount` string, required — The total amount of the invoice lines in euros including taxes and deducting discounts
    - `currency_amount` string, required — The total amount of the invoice lines in the document's currency including taxes and deducting discounts. If the currency is euro, amount and currency_amount are identical.
    - `description` string, required — Invoice line description
    - `product` object, nullable, required
      - `id` integer, required — Product id
      - `url` string, required — URL to get the product.
    - `vat_rate` 'FR_1_05' | 'FR_1_75' | 'FR_09' | 'FR_21' | 'FR_40' | 'FR_50' | 'FR_55' | 'FR_60' | 'FR_65' | 'FR_85' | 'FR_92' | 'FR_100' | 'FR_130' | 'FR_15_385' | 'FR_160' | 'FR_196' | 'FR_200' | 'AD_10' | 'AD_45' | 'AD_95' | 'AT_100' | 'AT_130' | 'AT_190' | 'AT_200' | 'BE_60' | 'BE_120' | 'BE_210' | 'BG_90' | 'BG_200' | 'CH_25' | 'CH_37' | 'CH_77' | 'CH_26' | 'CH_38' | 'CH_81' | 'CY_30' | 'CY_50' | 'CY_80' | 'CY_90' | 'CY_190' | 'CZ_100' | 'CZ_120' | 'CZ_150' | 'CZ_210' | 'DE_70' | 'DE_190' | 'DK_250' | 'EE_90' | 'EE_200' | 'EE_220' | 'EE_240' | 'ES_40' | 'ES_70' | 'ES_100' | 'ES_210' | 'FI_100' | 'FI_135' | 'FI_140' | 'FI_240' | 'FI_255' | 'GB_50' | 'GB_200' | 'GR_60' | 'GR_130' | 'GR_170' | 'GR_240' | 'GR_40' | 'HR_50' | 'HR_130' | 'HR_250' | 'HU_50' | 'HU_180' | 'HU_270' | 'IE_48' | 'IE_90' | 'IE_135' | 'IE_210' | 'IE_230' | 'IT_40' | 'IT_50' | 'IT_100' | 'IT_220' | 'LT_50' | 'LT_90' | 'LT_120' | 'LT_210' | 'LU_30' | 'LU_70' | 'LU_80' | 'LU_120' | 'LU_130' | 'LU_140' | 'LU_160' | 'LU_170' | 'LV_50' | 'LV_120' | 'LV_210' | 'MC_09' | 'MC_21' | 'MC_55' | 'MC_85' | 'MC_100' | 'MC_200' | 'MT_50' | 'MT_70' | 'MT_120' | 'MT_180' | 'MU_150' | 'NL_90' | 'NL_210' | 'PL_50' | 'PL_80' | 'PL_230' | 'PT_60' | 'PT_130' | 'PT_160' | 'PT_180' | 'PT_220' | 'PT_230' | 'RO_50' | 'RO_90' | 'RO_110' | 'RO_190' | 'RO_210' | 'SE_60' | 'SE_120' | 'SE_250' | 'SI_50' | 'SI_95' | 'SI_220' | 'SK_50' | 'SK_100' | 'SK_190' | 'SK_200' | 'SK_230' | 'NO_120' | 'NO_150' | 'NO_250' | 'DE_70_BU0002' | 'DE_190_BU0003' | 'DE_70_BU0008' | 'DE_190_BU0009' | 'DE_intracom_70_BU0012' | 'DE_intracom_190_BU0013' | 'DE_190_electronic_BU0226' | 'exempt' | 'DE_intracom_exempt_BU0011' | 'DE_intracom_exempt_BU0047' | 'DE_exempt_BU0001' | 'DE_exempt_BU0181' | 'DE_exempt_BU0490' | 'intracom_21' | 'intracom_55' | 'intracom_85' | 'intracom_100' | 'crossborder' | 'DE_intracom_70_BU0018' | 'DE_intracom_190_BU0019' | 'DE_intracom_190_BU0506' | 'extracom' | 'DE_extracom_BU0173' | 'DE_extracom_BU0191' | 'DE_extracom_190_BU0511' | 'FR_85_construction' | 'FR_100_construction' | 'FR_200_construction' | 'DE_exempt_construction_BU0046' | 'DE_70_construction_BU0091' | 'DE_190_construction_BU0094' | 'DE_190_construction_BU0526' | 'DE_190_construction_BU0546' | 'mixed', required — Product VAT rate. A 20% VAT in France is FR_200.
    - `currency_amount_before_tax` string, required — Total amount before tax in currency
    - `currency_tax` string, required — Total tax amount in currency
    - `tax` string, required — Total tax amount in euros
    - `raw_currency_unit_price` string, required — Unit price (excluding tax)
    - `discount` object, required
      - `type` 'absolute' | 'relative', required — Discount type. - absolute if it is an amount - relative if it is a percentage
      - `value` string, required — Discount value on the total amount before tax of the invoice
    - `section_rank` integer, nullable, required — Has to correspond to the rank number of a line items section in which the line item should be
    - `created_at` string, date-time, required
    - `updated_at` string, date-time, required

## Other responses

- `400` — Bad request
- `401` — Access token is missing or invalid
- `403` — Access to this resource forbidden
- `404` — The resource was not found

---

[API](https://skmtc.net/pennylane/apis/company-v2.md) · [All operations](https://skmtc.net/pennylane/apis/company-v2/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/pennylane/company-v2/versions/a5b7236473c6/schema)