INVOICE_LINE ⇱

invoice_id 🔑 ➤ INVOICE
index 🔑
description
CLASS ⇱ TERM
detail_type
BUNDLE ⇱ ITEM ⇱ ACCOUNT ⇱ CREDIT_CARD_PAYMENT_TXN ⇱ ADDRESS
TAX_CODE ⇱ DEPARTMENT ⇱
line_num
amount id 🔑 id 🔑 id 🔑
id 🔑
id id 🔑 id 🔑 id 🔑 id 🔑 active parent_class_id ➤ CLASS active
id 🔑 parent_department_id ➤ DEPARTMENT
sales_item_tax_code_id ➤ TAX_CODE sync_token asset_account_id ➤ ACCOUNT bank_account_id ➤ ACCOUNT city created_at active created_at
currency_id ➤ CURRENCY active
sales_item_class_id ➤ CLASS name income_account_id ➤ ACCOUNT credit_card_id ➤ ACCOUNT country description created_at day_of_month_due
parent_account_id ➤ ACCOUNT create_time
sales_item_item_id ➤ ITEM active expense_account_id ➤ ACCOUNT currency_id ➤ CURRENCY country_sub_division_code name fully_qualified_name discount_day_of_month
tax_code_id ➤ TAX_CODE last_updated_time
sales_item_account_id ➤ ACCOUNT parent_item_id ➤ ITEM amount latitude sync_token name discount_days
ESTIMATE_LINE ⇱ description account_number fully_qualified_name
discount_percent
sales_item_service_date fully_qualified_name sales_tax_code_id ➤ TAX_CODE sync_token line_1 tax_group sub_class
account_sub_type sub_department
sales_item_unit_price taxable purchase_tax_code_id ➤ TAX_CODE txn_date line_2 taxable sync_token due_days
account_type name
index 🔑 sales_item_tax_inclusive_amount unit_price active line_3 updated_at updated_at due_next_month_days
active sync_token
estimate_id 🔑 ➤ ESTIMATE sales_item_quantity purchase_cost created_at line_4 name
balance created_at
sales_item_tax_code_id ➤ TAX_CODE sales_item_discount_amount printed_group_items description line_5 sync_token
balance_with_sub_accounts updated_at
sales_item_class_id ➤ CLASS sales_item_discount_rate created_at expense_account longitude type
classification
sales_item_item_id ➤ ITEM bundle_id ➤ ITEM updated_at fully_qualified_name postal_code updated_at
created_at
sales_item_account_id ➤ ACCOUNT bundle_quantity inventory_start_date description
bundle_id ➤ ITEM description_tax_code_id ➤ TAX_CODE level fully_qualified_name
discount_class_id ➤ CLASS description_service_date name name
discount_tax_code_id ➤ TAX_CODE discount_class_id ➤ CLASS purchase_cost sub_account
discount_account_id ➤ ACCOUNT discount_tax_code_id ➤ TAX_CODE purchase_description TAX_RATE ⇱
sync_token
description_tax_code_id ➤ TAX_CODE discount_account_id ➤ ACCOUNT purchase_tax_included
INVOICE_LINE_BUNDLE ⇱ updated_at PAYMENT_METHOD ⇱ CURRENCY
sub_total_item_id ➤ ITEM discount_percent_based quantity_on_hand TAX_AGENCY ⇱
id 🔑
amount discount_discount_percent BUNDLE_ITEM ⇱ sales_tax_included
sub_total_item_id ➤ ITEM invoice_id 🔑 ➤ INVOICE id 🔑 id 🔑 TAX_RATE_DETAIL ⇱ tax_agency_id ➤ TAX_AGENCY
description stock_keeping_unit id 🔑
active name name
description_service_date invoice_line_index 🔑 ➤ INVOICE_LINE sub_item
special_tax_type tax_tracked_on_purchases
discount_discount_percent index 🔑 bundle_id 🔑 ➤ BUNDLE sync_token created_at tax_code_id 🔑 ➤ TAX_CODE
active sync_token
discount_percent_based line_num item_id 🔑 ➤ ITEM taxable name tax_rate_id ➤ TAX_RATE
rate_value display_name
bundle_quantity ESTIMATE_LINKED_TXN ⇱ INVOICE ⇱ description item_quantity track_quantity_on_hand sync_token type
sales_item_discount_amount amount type
*The relationship of these type tax_type_applicable
description tax_tracked_on_sales
sync_token tax_registration_number
sales_item_discount_rate estimate_id 🔑 ➤ ESTIMATE id 🔑 item_id ➤ ITEM
class_id ➤ CLASS
unit_price entities is not shown in the updated_at tax_order
effective_tax_rate created_at
sales_item_quantity index 🔑 currency_id ➤ CURRENCY updated_at updated_at
ESTIMATE_LINE_BUNDLE ⇱ sales_item_service_date invoice_id ➤ INVOICE department_id ➤ DEPARTMENT unit_price diagram for brevity. display_type
created_at
sales_item_tax_inclusive_amount shipping_address_id ➤ ADDRESS quantity
updated_at
estimate_id 🔑 ➤ ESTIMATE sales_item_unit_price billing_address_id ➤ ADDRESS account_id ➤ ACCOUNT
estimate_line_index 🔑 ➤ sales_term_id ➤ TERM tax_code_id ➤ TAX_CODE
ESTIMATE_LINE customer_id ➤ CUSTOMER service_date
index 🔑 tax_code_id ➤ TAX_CODE discount_rate
line_num class_id ➤ CLASS discount_amount
description deposit_to_account_id ➤ ACCOUNT
amount allow_ipn_payment
item_id ➤ ITEM allow_online_ach_payment
class_id ➤ CLASS allow_online_credit_card_payment
unit_price ESTIMATE ⇱ allow_online_payment
quantity apply_tax_after_discount
account_id ➤ ACCOUNT id 🔑 balance
tax_code_id ➤ TAX_CODE currency_id ➤ CURRENCY billing_bcc_email PURCHASE_LINE ⇱
service_date shipping_address_id ➤ ADDRESS billing_cc_email
discount_rate billing_address ➤ ADDRESS billing_email
discount_amount department_id ➤ DEPARTMENT purchase_id 🔑 ➤ PURCHASE
created_at
customer_id ➤ CUSTOMER index 🔑
custom_* account_expense_account_id ➤ ACCOUNT
class_id ➤ CLASS
customer_memo account_expense_class_id ➤ CLASS
sales_term_id ➤ TERM
delivery_time account_expense_customer_id ➤ CUSTOMER
exchange_rate
delivery_type PURCHASE_TAX_LINE ⇱ account_expense_tax_code_id ➤ TAX_CODE
total_tax
deposit item_expense_class_id ➤ CLASS
tax_code_id ➤ TAX
email_status doc_number item_expense_item_id ➤ ITEM
due_date purchase_id 🔑 ➤ PURCHASE item_expense_tax_code_id ➤ TAX_CODE
due_date
email_status index 🔑 item_expense_customer_id ➤ CUSTOMER
ship_date
exchange_rate percent_based account_expense_billable_status
expiration_date
tax_rate_id ➤ TAX_RATE account_expense_tax_amount
accepted_date global_tax_calculation
net_amount_taxable
delivery_type home_balance INVOICE_TAX_LINE ⇱ item_expense_unit_price
tax_inclusive_amount item_expense_billable_status
home_total_amount home_total_amount
BUDGET ⇱ override_delta_amount item_expense_quantity
doc_number print_status invoice_id 🔑 ➤ INVOICE
BUDGET_DETAIL ⇱ tax_percent description
print_status private_note index 🔑
id 🔑 amount amount
bill_email ship_date percent_based
transaction_date start_date budget_id 🔑 ➤ BUDGET tax_rate_id ➤ TAX_RATE
sync_token
transaction_status end_date index 🔑 net_amount_taxable
total_amount
customer_memo active account_id ➤ ACCOUNT tax_inclusive_amount JOURNAL_ENTRY_LINE ⇱
budget_type customer_id ➤ CUSTOMER
total_tax VENDOR_CREDIT_LINE ⇱
total_amount CUSTOMER ⇱ tracking_number override_delta_amount
name class_id ➤ CLASS tax_percent
ESTIMATE_TAX_LINE ⇱ transaction_status transaction_date journal_entry_id 🔑 ➤ JOURNAL_ENTRY
apply_tax_after_discount budget_entry_type department_id ➤ DEPARTMENT amount vendor_credit_id 🔑 ➤ VENDOR_CREDIT
sync_token transaction_source index 🔑
global_tax_caculation amount id 🔑 index 🔑
index 🔑 created_at budget_date updated_at class_id ➤ CLASS
private_note currency_id ➤ CURRENCY account_expense_account_id ➤ ACCOUNT
estimate_id 🔑 ➤ ESTIMATE updated_at department_id ➤ DEPARTMENT
accepted_by payment_method_id ➤ PAYMENT_METHOD account_expense_class_id ➤ CLASS
tax_rate_id ➤ TAX_RATE account_id ➤ ACCOUNT
sync_token shipping_address_id ➤ ADDRESS account_expense_customer_id ➤ CUSTOMER
amount bill_address_id ➤ ADDRESS
tax_code_id ➤ TAX_CODE
account_expense_tax_code_id ➤ TAX_CODE PURCHASE ⇱ EMPLOYEE ⇱
updated_at tax_applicable_on
net_amount_taxable default_tax_code_id ➤ TAX_CODE item_expense_class_id ➤ CLASS
created_at tax_amount
override_delta_amount sales_term_id ➤ TERM item_expense_item_id ➤ ITEM id 🔑 id 🔑
custom_* billable_status
percent_based ar_account_id ➤ ACCOUNT item_expense_tax_code_id ➤ TAX_CODE department_id ➤ DEPARTMENT address_id ➤ ADDRESS
tax_inclusive_amount description_tax_code_id ➤ TAX_CODE
family_name item_expense_customer_id ➤ CUSTOMER currency_id ➤ CURRENCY hired_date
tax_percent amount
fully_qualified_name account_expense_billable_status exchange_rate organization
posting_type
given_name account_expense_tax_amount account_id ➤ ACCOUNT billable_time
customer_id ➤ CUSTOMER
company_name item_expense_unit_price remit_to_address_id ➤ ADDRESS family_name
vendor_id ➤ VENDOR
customer_type_id item_expense_billable_status payment_method_id ➤ given_name
employee_id ➤ EMPLOYEE
bill_with_parent item_expense_quantity PAYMENT_METHOD gender
preferred_delivery_method INVOICE_LINKED_TXN ⇱ description_service_date
private_note credit display_name
display_name amount total_amount primary_phone_number
resale_number invoice_id 🔑 ➤ INVOICE total_tax print_on_check_name
job index 🔑 tax_code_id ➤ TAX_CODE employee_number
email payment_id ➤ PAYMENT doc_number title
notes estimate_id ➤ ESTIMATE payment_type email
website time_activity_id ➤ TIME_ACTIVITY print_status middle_name
phone_number reimburse_charge_id customer_id ➤ CUSTOMER mobile_phone
print_on_check_name charge_credit_id VENDOR_CREDIT ⇱ vendor_id ➤ VENDOR social_security_number
JOURNAL_ENTRY ⇱
title statement_charge_id employee_id ➤ EMPLOYEE active
middle_name BILL_PAYMENT_LINE ⇱ id 🔑 private_note suffix
open_balance_date id 🔑 payable_account_id ➤ ACCOUNT transaction_date bill_rate
mobile_number currency_id ➤ CURRENCY bill_payment_id 🔑 ➤ BILL_PAYMENT vendor_id ➤ VENDOR transaction_source released_date
parent_customer_id ➤ CUSTOMER exchange_rate index 🔑 currency_id ➤ CURRENCY created_at birth_date
active adjustment bill_id ➤ BILL department_id ➤ DEPARTMENT updated_at sync_token
suffix doc_number deposit_id ➤ DEPOSIT description sync_token created_at
balance_with_jobs total_amount journal_entry_id ➤ JOURNAL_ENTRY total_amount global_tax_calculation updated_at
SALES_RECEIPT ⇱ level home_total_amount linked_bill_payment_id ➤ BILL_PAYMENT transaction_date
fax_number private_note vendor_credit_id ➤ VENDOR_CREDIT sync_token
balance created_at amount doc_number
id 🔑 PAYMENT ⇱ updated_at check_id private_note
taxable
currency_id ➤ CURRENCY sync_token credit_card_charge_id balance
created_at
customer_id ➤ CUSTOMER transaction_date credit_card_credit_id exchange_rate
updated_at id 🔑
department_id ➤ DEPARTMENT total_tax expense_id global_tax_calculation
sync_token customer_id ➤ CUSTOMER
class_id ➤ CLASS created_at
tax_exemption_reason_id receivable_account_id ➤ ACCOUNT
tax_code_id ➤ TAX_CODE VENDOR ⇱
deposit_to_account_id ➤ ACCOUNT updated_at
SALES_RECEIPT_TAX_LINE ⇱ alternate_phone_number deposit_to_account_id ➤ ACCOUNT
payment_method_id ➤ PAYMENT_METHOD
payment_reference_number ➤ PAYMENT currency_id ➤ CURRENCY id 🔑 TIME_ACTIVITY ⇱
sales_receipt_id 🔑 ➤ SALES_RECEIPT shipping_address_id ➤ ADDRESS payment_method_id ➤ PAYMENT_METHOD currency_id ➤ CURRENCY
index 🔑 billing_address_id ➤ ADDRESS exchange_rate BILL_PAYMENT ⇱ billing_address_id ➤ ADDRESS
percent_based tax_code_id ➤ TAX_CODE process_payment PAYMENT_LINE ⇱ term_id ➤ TERM
id 🔑
reference_number employee_id ➤ EMPLOYEE
tax_rate_id ➤ TAX_RATE exchange_rate vendor_1099
transaction_date id 🔑 item_id ➤ ITEM
net_amount_taxable email_status payment_id 🔑 ➤ PAYMENT family_name
transaction_source department_id ➤ DEPARTMENT department_id ➤ DEPARTMENT
tax_inclusive_amount home_total_amount index 🔑 tax_identifier
transaction_status currency_id ➤ CURRENCY class_id ➤ CLASS
override_delta_amount doc_number amount given_name
unapplied_amount credit_card_account_id ➤ ACCOUNT customer_id ➤ CUSTOMER
tax_percent print_status journal_entry_id ➤ JOURNAL_ENTRY company_name
total_amount check_bank_account_id ➤ ACCOUNT vendor_id ➤ VENDOR
amount bill_email credit_memo_id ➤ CREDIT_MEMO active
private_note payable_account_id ➤ ACCOUNT billable_status
customer_memo invoice_id ➤ INVOICE suffix
created_at vendor_id ➤ VENDOR break_hours
home_balance deposit_id ➤ DEPOSIT account_number
updated_at exchange_rate break_minutes
balance expense_id balance
REFUND_RECEIPT ⇱ sync_token pay_type name_of
apply_tax_after_discount check_id display_name
credit_card_type doc_number description
total_tax credit_card_credit_id print_on_check_name
credit_card_name_on_account total_amount end_time
private_note id 🔑 credit_card_charge_id title
credit_card_cc_expiry_month transaction_date hourly_rate
transaction_date billing_address_id ➤ ADDRESS account_number
credit_card_cc_expiry_year print_status hours
transaction_source class_id ➤ CLASS middle_name
credit_card_billing_address_street sync_token minutes
ship_date currency_id ➤ CURRENCY email
credit_card_postal_code created_at start_time
delivery_time customer_id ➤ CUSTOMER web_url
credit_card_amount updated_at taxable
delivery_type REFUND_RECEIPT_TAX_LINE ⇱ department_id ➤ DEPARTMENT private_note
other_contacts
sync_token
tracking_number credit_card_process_payment primary_phone
deposit_to_account_id ➤ ACCOUNT process_bill_payment taxable
global_tax_calculation credit_card_cc_trans_id alternate_phone
payment_method_id ➤ PAYMENT_METHOD check_print_status transaction_date
total_amount refund_receipt_id 🔑 ➤ credit_card_auth_code mobile_phone
payment_reference_number ➤ PAYMENT created_at
sync_token REFUND_RECEIPT credit_card_status fax_number
shipping_address_id ➤ ADDRESS updated_at
created_at index 🔑 credit_card_transaction_authorization_time sync_token
exchange_rate
updated_at percent_based created_at
transaction_date
custom_* tax_rate_id ➤ TAX_RATE updated_at
transaction_source
SALES_RECEIPT_LINE_BUNDLE ⇱ credit_card_type net_amount_taxable
customer_memo
credit_card_name_on_account tax_inclusive_amount
total_amount
credit_card_cc_expiry_month override_delta_amount BILL_LINKED_TXN ⇱
home_total_amount
sales_receipt_id 🔑 ➤ SALES_RECEIPT credit_card_cc_expiry_year tax_percent CREDIT_MEMO ⇱ DEPOSIT_LINE ⇱
doc_number DEPOSIT ⇱
sales_receipt_line_index 🔑 ➤ SALES_RECEIPT_LINE credit_card_billing_address_street amount bill_id 🔑➤ BILL
home_balance deposit_id 🔑 ➤ DEPOSIT
index 🔑 credit_card_postal_code id 🔑 index 🔑
print_status id 🔑 index 🔑
line_num credit_card_amount currency_id ➤ CURRENCY bill_payment_id ➤ BILL_PAYMENT
balance department_id ➤ DEPARTMENT deposit_class_id ➤ CLASS
description credit_card_process_payment apply_tax_after_discount shipping_address_id ➤ ADDRESS
amount currency_id ➤ CURRENCY deposit_payment_method_id ➤ PAYMENT_METHOD
credit_card_cc_trans_id bill_email billing_address_id ➤ ADDRESS
item_id ➤ ITEM account_id ➤ ACCOUNT deposit_account_id ➤ ACCOUNT
credit_card_auth_code total_tax customer_id ➤ CUSTOMER
class_id ➤ CLASS cash_back_account_id ➤ deposit_check_number
credit_card_status department_id ➤ DEPARTMENT
created_at ACCOUNT deposit_transaction_type PURCHASE_ORDER ⇱
⇱
unit_price credit_card_transaction_authorization_time updated_at sales_term_id ➤ TERM
quantity transaction_date deposit_tax_applicable_on BILL
custom_* class_id ➤ CLASS
cash_back_amount deposit_tax_code_id ➤ TAX_CODE id 🔑 PURCHASE_ORDER_LINE ⇱
account_id ➤ ACCOUNT sync_token payment_method_id ➤ PAYMENT_METHOD
cash_back_memo deposit_customer_id ➤ CUSTOMER id 🔑 payable_account_id ➤
tax_code_id ➤ TAX_CODE private_note exchange_rate
private_note transfer_id ➤ TRANSFER department_id ➤ DEPARTMENT ACCOUNT
service_date payment_type email_status purchase_order_id 🔑 ➤ PURCHASE_ORDER
total_amount payment_id ➤ PAYMENT currency_id ➤ CURRENCY currency_id ➤ CURRENCY
discount_rate global_tax_calculation remaining_credit index 🔑
home_total_amount sales_receipt_id ➤ SALES_RECEIPT payable_account_id ➤ ACCOUNT vendor_id ➤ VENDOR
discount_amount credit_card_type home_total_amount account_expense_account_id ➤ ACCOUNT
created_at refund_receipt_id ➤ REFUND_RECEIPT sales_term_id ➤ TERM sales_term_id ➤ TERM
credit_card_name_on_account doc_number account_expense_class_id ➤ CLASS
SALES_RECEIPT_LINE ⇱ print_status
updated_at journal_entry_id ➤ JOURNAL_ENTRY vendor_id ➤ VENDOR class_id ➤ CLASS
account_expense_customer_id ➤ CUSTOMER
credit_card_cc_expiry_month sync_token purchase_id ➤ PURCHASE PURCHASE_ORDER_LINKED_TXN ⇱ vendor_address_id ➤ ADDRESS
bill_email exchange_rate account_expense_tax_code_id ➤ TAX_CODE
credit_card_cc_expiry_year global_tax_calculation vendor_credit_id ➤ VENDOR_CREDIT shipping_address_id ➤ ADDRESS
sales_receipt_id 🔑 ➤ SALES_RECEIPT txn_date home_balance item_expense_tax_code_id ➤ TAX_CODE
credit_card_billing_address_street transaction_status bill_id ➤ BILL purchase_order_id 🔑 ➤ PURCHASE_ORDER exchange_rate
index 🔑 customer_memo due_date item_expense_customer_id ➤ CUSTOMER
credit_card_postal_code transaction_source check_number index 🔑 sync_token
description total_amount balance item_expense_item_id ➤ ITEM
credit_card_amount expense_id bill_id ➤ BILL private_note
amount home_balance private_note item_expense_class_id ➤ CLASS
credit_card_process_payment purchase_id ➤ PURCHASE memo
sales_item_tax_code_id ➤ TAX_CODE private_note transaction_date account_expense_billable_status
credit_card_cc_trans_id global_tax_calculation
sales_item_class_id ➤ CLASS balance total_amount account_expense_tax_amount
credit_card_auth_code CREDIT_MEMO_LINE_BUNDLE ⇱ account_number status
sales_item_item_id ➤ ITEM credit_card_status apply_tax_after_discount item_expense_unit_price
created_at doc_number
sales_item_account_id ➤ ACCOUNT credit_card_transaction_authorization_time total_tax item_expense_billable_status
updated_at transaction_date
sales_item_service_date check_payment_check_number transaction_date credit_memo_id 🔑 ➤ CREDIT_MEMO item_expense_quantity
sync_token due_date
sales_item_unit_price check_payment_status created_at credit_memo_line_index 🔑 ➤ ESTIMATE_LINE description
REFUND_RECEIPT_LINE_BUNDLE ⇱ updated_at doc_number total_amount
sales_item_tax_inclusive_amount check_payment_name_on_account index 🔑 amount
global_tax_calculation TERM ⇱ created_at
sales_item_quantity check_payment_account_number sync_token line_num updated_at
sales_item_discount_amount refund_receipt_id 🔑 ➤ REFUND_RECEIPT check_payment_bank_name global_tax_calculation description TRANSFER ⇱
id 🔑 custom_*
sales_item_discount_rate refund_receipt_line_index 🔑 ➤ REFUND_RECEIPT_LINE custom_* amount
bundle_id ➤ ITEM index 🔑 item_id ➤ ITEM discount_days
id 🔑
bundle_quantity line_num class_id ➤ CLASS discount_percent
to_account_id ➤ ACCOUNT
description_tax_code_id ➤ TAX_CODE description unit_price name
from_account_id ➤ ACCOUNT
description_service_date amount quantity active
amount
discount_class_id ➤ CLASS item_id ➤ ITEM account_id ➤ ACCOUNT type
transaction_date
discount_tax_code_id ➤ TAX_CODE class_id ➤ CLASS CREDIT_MEMO_LINE ⇱ tax_code_id ➤ TAX_CODE due_days
REFUND_RECEIPT_LINE ⇱ private_note
created_at
discount_account_id ➤ ACCOUNT unit_price service_date sync_token BILL_LINE ⇱
discount_percent_based quantity discount_rate updated_at
credit_memo_id 🔑➤ CREDIT_MEMO created_at PURCHASE_ORDER_TAX_LINE
discount_discount_percent account_id ➤ ACCOUNT refund_id 🔑 ➤ REFUND_RECEIPT discount_amount
index 🔑 updated_at
sub_total_item_id ➤ ITEM tax_code_id ➤ TAX_CODE index 🔑 bill_id 🔑 ➤ BILL ⇱
description sales_item_tax_code_id ➤ TAX_CODE index 🔑
service_date
amount sales_item_class_id ➤ CLASS account_expense_class_id ➤ CLASS purchase_order_id 🔑 ➤ PURCHASE
discount_rate
sales_item_tax_code_id ➤ TAX_CODE sales_item_item_id ➤ ITEM account_expense_tax_code ➤ TAX_CODE index 🔑
discount_amount
sales_item_class_id ➤ CLASS sales_item_account_id ➤ ACCOUNT account_expense_account_id ➤ ACCOUNT percent_based
sales_item_item_id ➤ ITEM discount_class_id ➤ CLASS account_expense_customer_id ➤ tax_rate_id ➤ TAX_RATE
Legend sales_item_account_id ➤ ACCOUNT discount_tax_code_id ➤ TAX_CODE
discount_account_id ➤ ACCOUNT
CUSTOMER net_amount_taxable
sales_item_service_date item_expense_tax_code_id ➤ TAX_CODE tax_inclusive_amount
sales_item_unit_price discount_percent_based item_expense_item_id ➤ ITEM override_delta_amount
sales_item_tax_inclusive_amount discount_discount_percent item_expense_class_id ➤ CLASS tax_percent
sales_item_quantity bundle_id ➤ ITEM item_expense_customer_id ➤ CUSTOMER amount
description_tax_code_id ➤ TAX_CODE
🔑 = primary key sales_item_discount_amount
sub_total_item_id ➤ ITEM
account_expense_billable_status
sales_item_discount_rate account_expense_tax_amount
bundle_id ➤ ITEM amount item_expense_billable_status
bundle_quantity sales_item_service_date item_expense_unit_price
➤ = foreign key relation description_tax_code_id ➤ TAX_CODE sales_item_unit_price item_expense_quantity
description_service_date sales_item_tax_inclusive_amount description
sales_item_quantity
⇱
discount_class_id ➤ CLASS amount
= external link discount_tax_code_id ➤ TAX_CODE sales_item_discount_amount
sales_item_discount_rate
discount_account_id ➤ ACCOUNT
discount_percent_based bundle_quantity
discount_discount_percent description_service_date
sub_total_item_id ➤ ITEM