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. |