InvoiceLine

Represents a line of an invoice.

FORMAT

<
InvoiceLine>
<InvoiceId>2147483647</InvoiceId>
<LineIndex>32767</LineIndex>
<LocaleSource>String content</LocaleSource>
<LocaleTarget>String content</LocaleTarget>
<Description>String content</Description>
<TaskCode>String content</TaskCode>
<ServiceUnitCode>String content</ServiceUnitCode>
<ServiceUnits>32767</ServiceUnits>
<ServiceAmount>12678967.543233</ServiceAmount>
<ProductCode>String content</ProductCode>
<FuzzyBoundary>255</FuzzyBoundary>
<FuzzyCategory_>255</FuzzyCategory_>
<Count>2147483647</Count>
<ReductionPercent>12678967.543233</ReductionPercent>
<Amount>12678967.543233</Amount>
<AmountBase>12678967.543233</AmountBase>
</InvoiceLine>

PROPERTIES

InvoiceId	The id of the invoice
LineIndex	The line index.
LocaleSource	The source language code.
LocaleTarget	The target language code.
Description	Free text description.
TaskCode	The task to which the work refers to: TR (Translation), RV (Revision), PROOF (Proof-reading), etc.
ServiceUnitCode	The unit indicator: WD for words, PG for pages, CH for characters, etc.
ServiceUnits	The number of units included in the ServiceAmount price.
ServiceAmount	The price list service amount per counted unit (e.g. per word).
ProductCode	Optional product code of the applied price list service.
FuzzyBoundary	Indicates if the line counts work involving fuzzy matched or pre-translations. A value of 100 means a 100% match or pre-translation.
FuzzyCategory_	Indicates the fuzzy match or pretranslation method used.
Count	Number of items covered, e.g. the number of words, pages or other.
ReductionPercent	Reduction in % with respect to standard price. Used e.g. for pre-translations.
Amount	The amount excluding VAT.
AmountBase	The amount excluding any reductions.