| Name | Type | Description | Notes |
|---|---|---|---|
| id | string | Per account unique order line id | |
| ordertext | string | Order line text | |
| amount | int | Order line total amount including vat | |
| vat | float | Order line vat percent | |
| quantity | int | Order line quantity | |
| origin | string | Order line origin, one of the following: plan, add_on, ondemand, additional_cost, credit, discount, setup_fee, surcharge_fee |
|
| timestamp | \DateTime | Timestamp from order line origin, in ISO-8601 extended offset date-time format. | |
| discounted_amount | int | Order line amount after potential discount has been deducted | [optional] |
| amount_vat | int | Order line total vat amount | |
| amount_ex_vat | int | Order line total amount without vat | |
| unit_amount | int | Order line unit amount including vat | |
| unit_amount_vat | int | Order line unit vat amount | |
| unit_amount_ex_vat | int | Order line unit amount without vat | |
| amount_defined_incl_vat | bool | Whether the amount was defined including VAT. E.g. plan amount defined including VAT. | |
| origin_handle | string | Handle for additional cost, credit, plan or subscription discount in the case one of those are the origin | [optional] |
| period_from | \DateTime | The start of billing period if the order line is a plan order line for a specific billing period, in ISO-8601 extended offset date-time format. | [optional] |
| period_to | \DateTime | The end of billing period if the order line is a plan order line for a specific billing period, in ISO-8601 extended offset date-time format. | [optional] |
| discount_percentage | int | The discount percentage for discount order lines that has a percentage discount | [optional] |
| discounted_order_line | string | For discount order lines a reference to the order line for which the order line is a discount | [optional] |