AHDS Store API (1.0)

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Batch or lot identifier for inventory-tracked products, if applicable.

Identifier of the consultation associated with this invoice line, if any.

Timestamp when the invoice line was created.

ISO 4217 currency code for all monetary amounts on this line.

Absolute discount amount (excluding tax) applied to this line, as a decimal string.

Vendor- or practice-specific extensions.

Identifier for a grouping of invoice lines (e.g., package or section).

Identifier of the parent invoice.

Canonical identifier for this invoice line.

Whether this invoice line is active.

Identifier of the ledger or GL account associated with this line.

Total tax amount for this line, as a decimal string.

Extended line total (excluding tax) after discount, as a decimal string.

Type of invoice line (e.g., product, service, discount).

Identifier of the practice location where this line item was generated.

Human-readable description of the invoice line, typically the product or service name.

Identifier representing the ownership or billing entity associated with this line.

Reference to the billed product or service.

Quantity of the product or service as a decimal string.

Identifier of the staff member credited as salesperson for this line.

Service or supply date associated with this line, if distinct from the invoice date.

Standard or list unit price (excluding tax) before discount, as a decimal string.

Standard tax amount per unit before discount, as a decimal string.

Lifecycle status of the invoice line.

Practice-specific tax code applied to this line.

Net unit price (excluding tax) after discount, as a decimal string.

Tax amount per unit, as a decimal string.

Timestamp when the invoice line was last modified.

Batch or lot identifier for inventory-tracked products, if applicable.

Identifier of the consultation associated with this invoice line, if any.

Timestamp when the invoice line was created.

ISO 4217 currency code for all monetary amounts on this line.

Absolute discount amount (excluding tax) applied to this line, as a decimal string.

Vendor- or practice-specific extensions.

Identifier for a grouping of invoice lines (e.g., package or section).

Identifier of the parent invoice.

Canonical identifier for this invoice line.

Whether this invoice line is active.

Identifier of the ledger or GL account associated with this line.

Total tax amount for this line, as a decimal string.

Extended line total (excluding tax) after discount, as a decimal string.

Type of invoice line (e.g., product, service, discount).

Identifier of the practice location where this line item was generated.

Human-readable description of the invoice line, typically the product or service name.

Identifier representing the ownership or billing entity associated with this line.

Reference to the billed product or service.

Quantity of the product or service as a decimal string.

Identifier of the staff member credited as salesperson for this line.

Service or supply date associated with this line, if distinct from the invoice date.

Standard or list unit price (excluding tax) before discount, as a decimal string.

Standard tax amount per unit before discount, as a decimal string.

Lifecycle status of the invoice line.

Practice-specific tax code applied to this line.

Net unit price (excluding tax) after discount, as a decimal string.

Tax amount per unit, as a decimal string.

Timestamp when the invoice line was last modified.