Transaction Lines Object Fields

You use the Transaction Line object to specify details for a transaction line.

Field	Description
`carrier_id`	The identifier of the carrier.
`Import address` -> `country_code`	The country code that represents the country where the goods are imported from.
`seller_kind`	The type of seller. It can be `B` for Business (the default value) or `C` for Consumer.
`product_cn_code`	A Combined Nomenclature (CN) code that is used in the European Union (EU). For example `8504` or `8504 31 80 15`.
`product_reference_number`	Tax reference number. Used in the United States of America.
`consignment_id`	Consignment identifier. You use consignments to group sales.
`parcel_reference`	Identifier reference for the parcel.
`invoice_status`	Specifies whether the invoice is required, optional or not allowed. There are 3 possible values: 'R' for required 'O' for optional * 'F' for forbidden
`unit_price`	The price of a unit.
`unit_of_measure`	The unit of measure used.
`invoice_capable`	Identifies whether can invoice can be created or not. If yes, the value is `true`. If not, it is `false`. This field is dependent on the `invoice-status` field and some optional settings.
`quantity`	Quantity. Defaults to 1.
`custom_fields` -> `key`	Key value for a custom field.
`custom_fields` -> `value`	Value of a custom field.
`line_key`	Response-only field. See Inactive and Response-Only Fields
`Refunds`	See Refund Object Fields.
`invoice_number`	The invoice number.
`product_class`	Identifies whether the goods are physical goods or services. The values are: 'P' for physical goods 'S' for shipping charges
`amount`	Supplementary amount field. This is only required if either the total amount or both the unit price and quantity are not specified.
`custom_id`	Field where you can add a value to help identify the transaction line in your ecommerce system.
`tax_amount`	The amount of tax amount for the line. This is calculated by the service.
`tax_exempt`	Response-only field. See Inactive and Response-Only Fields.
`invoice_place`	The location that issued the invoice.
`total_amount`	Supplementary total amount. This is only required if either the amount field or both unit price and quantity fields are not provided.
`ship_from_address`	See Address Object Fields.
`description`	Description for the line.
`tax_liability_owner_code`	This code can reference a seller, a marketplace or a buyer.
`reverse_charge`	Response-only field. See Inactive and Response-Only Fields.
`tax_country_code`	The two-letter ISO country code. For example, FR for France.