Invoice Line Items

The available fields in the ‘Invoice Line Items' datasource and their corresponding descriptions are listed below.

Field	Description
Item Level Discount Amount	Displays the Item level discount in cents.
Tax Rate	Displays the tax rate for the line item.
Unit Amount	Displays the unit amount of the line item.
Date From	Displays the start date of the invoice.
Tax Amount	Displays the tax amount charged.
Tax Amount (Transaction Currency)	Displays the tax amount charged for the item in the transaction currency.
Is Taxed	Specifies whether this line item is taxed or not.
Tax Exempt Reason	Displays the reason or category due to which the line item price/amount is excluded from the taxable amount.
Description	Displays the detailed description about this line item.
Quantity	Displays the quantity of the recurring item which is represented by this line item.
Currency	The currency code (ISO 4217 format) for the line item.
Line Item ID	Uniquely identifies a line_item. optional, string, max chars=40
Discount Amount	Displays the total discount amount.
Amount	Displays the total amount of the line item. (Typically equals to unit amount x quantity.)
Amount (Transaction Currency)	Displays the total amount of the line item in the transaction currency.
Date To	Displays the end date of the Invoice line item.
Is Metered	Displays if metered billing is enabled or not.
Invoice Date	Displays the date when the invoice was raised.

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