OptionaldescriptionA description of the line item.
OptionalinvoiceThe invoice issue date in ISO 8601 date-time format.
OptionalinvoiceThe invoice number.
OptionalinvoiceThe type of invoice.
OptionalnetOptionalnetThe breakdown of netAmountPaid into sub-components. Possible breakdownType values: * AmountPaid: The amount paid for the line item in the remittance. * TermsDiscountTaken: The discount applied based on vendor payment terms. For example, early payment terms such as 1% 30, NET 60 allow a percentage discount on the invoice value when payment is made within the specified period.
OptionalpaymentThe payment terms.
OptionalrelatedA list of related business identifiers for the line item.
OptionaltotalOptionaltotalThe breakdown of totalAmount into sub-components. Possible breakdownType values: * InvoiceAmount: The amount on the invoice. * TaxAmount: The tax amount on the invoice.
Optionalwithholding
Detailed line item information for a remittance.