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. |