java.lang.Object
- org.openbravo.base.structure.BaseOBObject
- - org.openbravo.model.common.invoice.InvoiceLine

All Implemented Interfaces:

Serializable, BaseOBObjectDef, OBNotSingleton, OBProvidable, ActiveEnabled, ClientEnabled, DynamicEnabled, Identifiable, OrganizationEnabled, Traceable
```
public class InvoiceLine
extends BaseOBObject
implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled
```
Entity class for entity InvoiceLine (stored in table C_InvoiceLine).
Help: Contains the individual items or charges on an Invoice
NOTE: This class should not be instantiated directly. To instantiate this class the OBProvider should be used.

See Also:

Serialized Form

Field Summary

Fields
Modifier and Type	Field	Description
`static String`	`ENTITY_NAME`
`static String`	`PROPERTY_ACCOUNT`	Property account stored in column Account_ID in table C_InvoiceLine Help: The (natural) account used
`static String`	`PROPERTY_ACTIVE`	Property active stored in column IsActive in table C_InvoiceLine
`static String`	`PROPERTY_ASSET`	Property asset stored in column A_Asset_ID in table C_InvoiceLine Help: Any item of economic value owned by the corporation, especially that which could be converted to cash.
`static String`	`PROPERTY_ATTRIBUTESETVALUE`	Property attributeSetValue stored in column M_AttributeSetInstance_ID in table C_InvoiceLine Help: The values of the actual Product Attributes
`static String`	`PROPERTY_BASEGROSSUNITPRICE`	Property baseGrossUnitPrice stored in column grosspricestd in table C_InvoiceLine
`static String`	`PROPERTY_BOMPARENT`	Property bOMParent stored in column BOM_Parent_ID in table C_InvoiceLine
`static String`	`PROPERTY_BUSINESSPARTNER`	Property businessPartner stored in column C_Bpartner_ID in table C_InvoiceLine Help: A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
`static String`	`PROPERTY_CHARGE`	Property charge stored in column C_Charge_ID in table C_InvoiceLine Help: The Charge indicates a type of Charge (Handling, Shipping, Restocking)
`static String`	`PROPERTY_CHARGEAMOUNT`	Property chargeAmount stored in column ChargeAmt in table C_InvoiceLine Help: The Charge Amount indicates the amount for an additional charge.
`static String`	`PROPERTY_CLIENT`	Property client stored in column AD_Client_ID in table C_InvoiceLine
`static String`	`PROPERTY_COSTCENTER`	Property costcenter stored in column C_Costcenter_ID in table C_InvoiceLine Help: Division that adds to the cost of an organization. Internal structure for cost allocation.
`static String`	`PROPERTY_CREATEDBY`	Property createdBy stored in column CreatedBy in table C_InvoiceLine
`static String`	`PROPERTY_CREATIONDATE`	Property creationDate stored in column Created in table C_InvoiceLine
`static String`	`PROPERTY_DEFERRED`	Property deferred stored in column IsDeferred in table C_InvoiceLine Help: When flagged revenue of the product will be deferred using the plan and the number of periods
`static String`	`PROPERTY_DEFERREDPLANTYPE`	Property deferredPlanType stored in column DefPlanType in table C_InvoiceLine Help: Set the type of plan to be used when deferring revenue
`static String`	`PROPERTY_DESCRIPTION`	Property description stored in column Description in table C_InvoiceLine Help: A description is limited to 255 characters.
`static String`	`PROPERTY_DESCRIPTIONONLY`	Property descriptionOnly stored in column IsDescription in table C_InvoiceLine Help: If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.
`static String`	`PROPERTY_EDITLINEAMOUNT`	Property editLineAmount stored in column Iseditlinenetamt in table C_InvoiceLine Help: A flag used to allow the end-user to edit Line Net Amount field.
`static String`	`PROPERTY_EXCLUDEFORWITHHOLDING`	Property excludeforwithholding stored in column Excludeforwithholding in table C_InvoiceLine
`static String`	`PROPERTY_EXPLODE`	Property explode stored in column Explode in table C_InvoiceLine Help: Explode the BOM product
`static String`	`PROPERTY_FINANCIALINVOICELINE`	Property financialInvoiceLine stored in column Financial_Invoice_Line in table C_InvoiceLine Help: This flag will decide whether we are going to book the invoice line on directly general ledger or not.
`static String`	`PROPERTY_GOODSSHIPMENTLINE`	Property goodsShipmentLine stored in column M_InOutLine_ID in table C_InvoiceLine Help: The Goods Shipment Line indicates a unique line in a Shipment document
`static String`	`PROPERTY_GROSSAMOUNT`	Property grossAmount stored in column Line_Gross_Amount in table C_InvoiceLine Help: This is the total amount against a line ( i.e product price * quantity + taxes )
`static String`	`PROPERTY_GROSSLISTPRICE`	Property grossListPrice stored in column Grosspricelist in table C_InvoiceLine Help: The Gross List Price is the official price stated by the selected tax included pricelist and the currency of the document.
`static String`	`PROPERTY_GROSSUNITPRICE`	Property grossUnitPrice stored in column Gross_Unit_Price in table C_InvoiceLine Help: This is the price that is provided when the price is inclusive of taxes.
`static String`	`PROPERTY_ID`	Property id stored in column C_InvoiceLine_ID in table C_InvoiceLine Help: The Invoice Line uniquely identifies a single line of an Invoice.
`static String`	`PROPERTY_INVOICE`	Property invoice stored in column C_Invoice_ID in table C_InvoiceLine Help: The Invoice ID uniquely identifies an Invoice Document.
`static String`	`PROPERTY_INVOICEDISCOUNT`	Property invoiceDiscount stored in column C_Invoice_Discount_ID in table C_InvoiceLine Help: The ID identifies a unique discount for the invoice
`static String`	`PROPERTY_INVOICEDQUANTITY`	Property invoicedQuantity stored in column QtyInvoiced in table C_InvoiceLine Help: The Invoiced Quantity indicates the quantity of a product that have been invoiced.
`static String`	`PROPERTY_INVOICELINEACCOUNTINGDIMENSIONLIST`	Property invoiceLineAccountingDimensionList stored in table C_InvoiceLine
`static String`	`PROPERTY_INVOICELINEBOMPARENTIDLIST`	Property invoiceLineBOMParentIDList stored in table C_InvoiceLine
`static String`	`PROPERTY_INVOICELINEOFFERLIST`	Property invoiceLineOfferList stored in table C_InvoiceLine
`static String`	`PROPERTY_INVOICELINETAXLIST`	Property invoiceLineTaxList stored in table C_InvoiceLine
`static String`	`PROPERTY_LANDEDCOSTCOSTLIST`	Property landedCostCostList stored in table C_InvoiceLine
`static String`	`PROPERTY_LANDEDCOSTMATCHEDLIST`	Property landedCostMatchedList stored in table C_InvoiceLine
`static String`	`PROPERTY_LINENETAMOUNT`	Property lineNetAmount stored in column LineNetAmt in table C_InvoiceLine
`static String`	`PROPERTY_LINENO`	Property lineNo stored in column Line in table C_InvoiceLine
`static String`	`PROPERTY_LISTPRICE`	Property listPrice stored in column PriceList in table C_InvoiceLine Help: The Net List Price is the official price stated by the selected pricelist and the currency of the document.
`static String`	`PROPERTY_MATCHLCCOSTS`	Property matchLCCosts stored in column Match_Lccosts in table C_InvoiceLine
`static String`	`PROPERTY_NDDIMENSION`	Property ndDimension stored in column User2_ID in table C_InvoiceLine Help: The user defined element displays the optional elements that have been defined for this account combination.
`static String`	`PROPERTY_OPERATIVEQUANTITY`	Property operativeQuantity stored in column Aumqty in table C_InvoiceLine Help: The number of a certain item involved in the transaction, according to the defined Operative UOM.
`static String`	`PROPERTY_OPERATIVEUOM`	Property operativeUOM stored in column C_Aum in table C_InvoiceLine Help: The Alternative UOM defines a unique non monetary unit of measure
`static String`	`PROPERTY_ORDERQUANTITY`	Property orderQuantity stored in column QuantityOrder in table C_InvoiceLine Help: Product quantity in the order uom.
`static String`	`PROPERTY_ORDERUOM`	Property orderUOM stored in column M_Product_Uom_Id in table C_InvoiceLine Help: Alternative order UOM for the product.
`static String`	`PROPERTY_ORGANIZATION`	Property organization stored in column AD_Org_ID in table C_InvoiceLine
`static String`	`PROPERTY_PERIOD`	Property period stored in column C_Period_ID in table C_InvoiceLine Help: The Period indicates an exclusive range of dates for a calendar.
`static String`	`PROPERTY_PERIODNUMBER`	Property periodNumber stored in column Periodnumber in table C_InvoiceLine Help: Set here the number of periods to be used when deferring the revenue
`static String`	`PROPERTY_PRICEADJUSTMENT`	Property priceAdjustment stored in column M_Offer_ID in table C_InvoiceLine Help: Promotion or Discount applied to a particular line (product) automatically by the system.
`static String`	`PROPERTY_PRICELIMIT`	Property priceLimit stored in column PriceLimit in table C_InvoiceLine Help: The Net Price Limit indicates the lowest price for a product stated in the Price List Currency.
`static String`	`PROPERTY_PROCUREMENTPOINVOICEMATCHLIST`	Property procurementPOInvoiceMatchList stored in table C_InvoiceLine
`static String`	`PROPERTY_PROCUREMENTRECEIPTINVOICEMATCHLIST`	Property procurementReceiptInvoiceMatchList stored in table C_InvoiceLine
`static String`	`PROPERTY_PRODUCT`	Property product stored in column M_Product_ID in table C_InvoiceLine Help: Identifies an item which is either purchased or sold in this organization.
`static String`	`PROPERTY_PROJECT`	Property project stored in column C_Project_ID in table C_InvoiceLine Help: Identifier of a project defined within the Project & Service Management module.
`static String`	`PROPERTY_PROJECTLINE`	Property projectLine stored in column C_Projectline_ID in table C_InvoiceLine Help: The Project Line indicates a unique project line.
`static String`	`PROPERTY_RESOURCEASSIGNMENT`	Property resourceAssignment stored in column S_ResourceAssignment_ID in table C_InvoiceLine Help: The ID identifies a unique record
`static String`	`PROPERTY_SALESCOMMISSIONDETAILLIST`	Property salesCommissionDetailList stored in table C_InvoiceLine
`static String`	`PROPERTY_SALESORDERLINE`	Property salesOrderLine stored in column C_OrderLine_ID in table C_InvoiceLine Help: A unique identifier and a reference to a sales order line (product).
`static String`	`PROPERTY_STANDARDPRICE`	Property standardPrice stored in column PriceStd in table C_InvoiceLine Help: Net unit price before applying this promotion. In case multiple promotions are applied in cascade, this price is the one after applying all promotions with more priority than current one. This field is populated in case the used price list does not include taxes.
`static String`	`PROPERTY_STDIMENSION`	Property stDimension stored in column User1_ID in table C_InvoiceLine Help: The user defined element displays the optional elements that have been defined for this account combination.
`static String`	`PROPERTY_TAX`	Property tax stored in column C_Tax_ID in table C_InvoiceLine Help: The Tax indicates the type of tax for this document line.
`static String`	`PROPERTY_TAXABLEAMOUNT`	Property taxableAmount stored in column Taxbaseamt in table C_InvoiceLine Help: The Tax Base Amount indicates the base amount used for calculating the tax amount.
`static String`	`PROPERTY_UNITPRICE`	Property unitPrice stored in column PriceActual in table C_InvoiceLine Help: The actual price indicates the price for a product in source currency.
`static String`	`PROPERTY_UOM`	Property uOM stored in column C_UOM_ID in table C_InvoiceLine Help: The UOM defines a unique non monetary unit of measure
`static String`	`PROPERTY_UPDATED`	Property updated stored in column Updated in table C_InvoiceLine
`static String`	`PROPERTY_UPDATEDBY`	Property updatedBy stored in column UpdatedBy in table C_InvoiceLine
`static String`	`TABLE_NAME`

Fields inherited from class org.openbravo.base.structure.BaseOBObject
ID

Constructor Summary

Constructors
Constructor Description

InvoiceLine()

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method	Description
`GLItem`	`getAccount()`
`Asset`	`getAsset()`
`AttributeSetInstance`	`getAttributeSetValue()`
`BigDecimal`	`getBaseGrossUnitPrice()`
`InvoiceLine`	`getBOMParent()`
`BusinessPartner`	`getBusinessPartner()`
`GLCharge`	`getCharge()`
`BigDecimal`	`getChargeAmount()`
`Client`	`getClient()`	Client field
`Costcenter`	`getCostcenter()`
`User`	`getCreatedBy()`	Created by audit user
`Date`	`getCreationDate()`	Creation date of audit
`String`	`getDeferredPlanType()`
`String`	`getDescription()`
`String`	`getEntityName()`
`ShipmentInOutLine`	`getGoodsShipmentLine()`
`BigDecimal`	`getGrossAmount()`
`BigDecimal`	`getGrossListPrice()`
`BigDecimal`	`getGrossUnitPrice()`
`String`	`getId()`
`Invoice`	`getInvoice()`
`InvoiceDiscount`	`getInvoiceDiscount()`
`BigDecimal`	`getInvoicedQuantity()`
`List<InvoiceLineAccountingDimension>`	`getInvoiceLineAccountingDimensionList()`	Help: Accounting dimension
`List<InvoiceLine>`	`getInvoiceLineBOMParentIDList()`	Help: Contains the individual items or charges on an Invoice
`List<InvoiceLineOffer>`	`getInvoiceLineOfferList()`	Help: Contains all the offers applies to an invoice line.
`List<InvoiceLineTax>`	`getInvoiceLineTaxList()`	Help: Contains the taxes related to the invoice line.
`List<LandedCostCost>`	`getLandedCostCostList()`
`List<LCMatched>`	`getLandedCostMatchedList()`
`BigDecimal`	`getLineNetAmount()`
`Long`	`getLineNo()`
`BigDecimal`	`getListPrice()`
`UserDimension2`	`getNdDimension()`
`BigDecimal`	`getOperativeQuantity()`
`UOM`	`getOperativeUOM()`
`BigDecimal`	`getOrderQuantity()`
`ProductUOM`	`getOrderUOM()`
`Organization`	`getOrganization()`	Gets organization field
`Period`	`getPeriod()`
`Long`	`getPeriodNumber()`
`PriceAdjustment`	`getPriceAdjustment()`
`BigDecimal`	`getPriceLimit()`
`List<POInvoiceMatch>`	`getProcurementPOInvoiceMatchList()`	Help: This table contains all the matches between the order lines and: 1. With the material receipt lines. For each order line we can have one or more materials receipt lines. The result of the sum of all the material receipt lines have to match with their own order line in order to be able to say that the order line has been already receipt. 2. With the invoice line. For each order line we can have one or more invoices lines. The result of the sum of all the invoices lines have to much with their own order line in order to be able to say that the order line has been already invoiced
`List<ReceiptInvoiceMatch>`	`getProcurementReceiptInvoiceMatchList()`	Help: This table contains all the matches between the material receipt lines and the invoice lines. It is used only for the purchase transactions. For each material receipt line we can have one or more invoice lines, so the sum of the invoice lines has to match with the amount on the material receipt line. When everything matches it means the material receipt line is already invoiced
`Product`	`getProduct()`
`Project`	`getProject()`
`ProjectLine`	`getProjectLine()`
`ResourceAssignment`	`getResourceAssignment()`
`List<CommissionDetail>`	`getSalesCommissionDetailList()`	Help: You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window)
`OrderLine`	`getSalesOrderLine()`
`BigDecimal`	`getStandardPrice()`
`UserDimension1`	`getStDimension()`
`TaxRate`	`getTax()`
`BigDecimal`	`getTaxableAmount()`
`BigDecimal`	`getUnitPrice()`
`UOM`	`getUOM()`
`Date`	`getUpdated()`	Update date of audit
`User`	`getUpdatedBy()`	Update by audit user
`Boolean`	`isActive()`	Gets active field
`Boolean`	`isDeferred()`
`Boolean`	`isDescriptionOnly()`
`Boolean`	`isEditLineAmount()`
`Boolean`	`isExcludeforwithholding()`
`Boolean`	`isExplode()`
`Boolean`	`isFinancialInvoiceLine()`
`Boolean`	`isMatchLCCosts()`
`void`	`setAccount(GLItem account)`
`void`	`setActive(Boolean active)`	Sets active field
`void`	`setAsset(Asset asset)`
`void`	`setAttributeSetValue(AttributeSetInstance attributeSetValue)`
`void`	`setBaseGrossUnitPrice(BigDecimal baseGrossUnitPrice)`
`void`	`setBOMParent(InvoiceLine bOMParent)`
`void`	`setBusinessPartner(BusinessPartner businessPartner)`
`void`	`setCharge(GLCharge charge)`
`void`	`setChargeAmount(BigDecimal chargeAmount)`
`void`	`setClient(Client client)`	Client field
`void`	`setCostcenter(Costcenter costcenter)`
`void`	`setCreatedBy(User createdBy)`	Created by audit user
`void`	`setCreationDate(Date creationDate)`	Creation date of audit
`void`	`setDeferred(Boolean deferred)`
`void`	`setDeferredPlanType(String deferredPlanType)`
`void`	`setDescription(String description)`
`void`	`setDescriptionOnly(Boolean descriptionOnly)`
`void`	`setEditLineAmount(Boolean editLineAmount)`
`void`	`setExcludeforwithholding(Boolean excludeforwithholding)`
`void`	`setExplode(Boolean explode)`
`void`	`setFinancialInvoiceLine(Boolean financialInvoiceLine)`
`void`	`setGoodsShipmentLine(ShipmentInOutLine goodsShipmentLine)`
`void`	`setGrossAmount(BigDecimal grossAmount)`
`void`	`setGrossListPrice(BigDecimal grossListPrice)`
`void`	`setGrossUnitPrice(BigDecimal grossUnitPrice)`
`void`	`setId(String id)`
`void`	`setInvoice(Invoice invoice)`
`void`	`setInvoiceDiscount(InvoiceDiscount invoiceDiscount)`
`void`	`setInvoicedQuantity(BigDecimal invoicedQuantity)`
`void`	`setInvoiceLineAccountingDimensionList(List<InvoiceLineAccountingDimension> invoiceLineAccountingDimensionList)`	Help: Accounting dimension
`void`	`setInvoiceLineBOMParentIDList(List<InvoiceLine> invoiceLineBOMParentIDList)`	Help: Contains the individual items or charges on an Invoice
`void`	`setInvoiceLineOfferList(List<InvoiceLineOffer> invoiceLineOfferList)`	Help: Contains all the offers applies to an invoice line.
`void`	`setInvoiceLineTaxList(List<InvoiceLineTax> invoiceLineTaxList)`	Help: Contains the taxes related to the invoice line.
`void`	`setLandedCostCostList(List<LandedCostCost> landedCostCostList)`
`void`	`setLandedCostMatchedList(List<LCMatched> landedCostMatchedList)`
`void`	`setLineNetAmount(BigDecimal lineNetAmount)`
`void`	`setLineNo(Long lineNo)`
`void`	`setListPrice(BigDecimal listPrice)`
`void`	`setMatchLCCosts(Boolean matchLCCosts)`
`void`	`setNdDimension(UserDimension2 ndDimension)`
`void`	`setOperativeQuantity(BigDecimal operativeQuantity)`
`void`	`setOperativeUOM(UOM operativeUOM)`
`void`	`setOrderQuantity(BigDecimal orderQuantity)`
`void`	`setOrderUOM(ProductUOM orderUOM)`
`void`	`setOrganization(Organization organization)`	Sets organization field
`void`	`setPeriod(Period period)`
`void`	`setPeriodNumber(Long periodNumber)`
`void`	`setPriceAdjustment(PriceAdjustment priceAdjustment)`
`void`	`setPriceLimit(BigDecimal priceLimit)`
`void`	`setProcurementPOInvoiceMatchList(List<POInvoiceMatch> procurementPOInvoiceMatchList)`	Help: This table contains all the matches between the order lines and: 1. With the material receipt lines. For each order line we can have one or more materials receipt lines. The result of the sum of all the material receipt lines have to match with their own order line in order to be able to say that the order line has been already receipt. 2. With the invoice line. For each order line we can have one or more invoices lines. The result of the sum of all the invoices lines have to much with their own order line in order to be able to say that the order line has been already invoiced
`void`	`setProcurementReceiptInvoiceMatchList(List<ReceiptInvoiceMatch> procurementReceiptInvoiceMatchList)`	Help: This table contains all the matches between the material receipt lines and the invoice lines. It is used only for the purchase transactions. For each material receipt line we can have one or more invoice lines, so the sum of the invoice lines has to match with the amount on the material receipt line. When everything matches it means the material receipt line is already invoiced
`void`	`setProduct(Product product)`
`void`	`setProject(Project project)`
`void`	`setProjectLine(ProjectLine projectLine)`
`void`	`setResourceAssignment(ResourceAssignment resourceAssignment)`
`void`	`setSalesCommissionDetailList(List<CommissionDetail> salesCommissionDetailList)`	Help: You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window)
`void`	`setSalesOrderLine(OrderLine salesOrderLine)`
`void`	`setStandardPrice(BigDecimal standardPrice)`
`void`	`setStDimension(UserDimension1 stDimension)`
`void`	`setTax(TaxRate tax)`
`void`	`setTaxableAmount(BigDecimal taxableAmount)`
`void`	`setUnitPrice(BigDecimal unitPrice)`
`void`	`setUOM(UOM uOM)`
`void`	`setUpdated(Date updated)`	Update date of audit
`void`	`setUpdatedBy(User updatedBy)`	Update by audit user

Methods inherited from class org.openbravo.base.structure.BaseOBObject
checkDerivedReadable, get, get, get, getEntity, getIdentifier, getValue, isAllowRead, isNewOBObject, isOrgClientAccessCheckEnabled, isWriteAccessCheckEnabled, set, setAccessChecks, setAllowRead, setDefaultValue, setId, setNewOBObject, setValue, toString, validate

Methods inherited from class java.lang.Object
clone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, wait

- Field Detail
  - TABLE_NAME
```
public static final String TABLE_NAME
```
    See Also:
    
    Constant Field Values
  - ENTITY_NAME
```
public static final String ENTITY_NAME
```
    See Also:
    
    Constant Field Values
  - PROPERTY_ID
```
public static final String PROPERTY_ID
```
    Property id stored in column C_InvoiceLine_ID in table C_InvoiceLine
    Help: The Invoice Line uniquely identifies a single line of an Invoice.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CLIENT
```
public static final String PROPERTY_CLIENT
```
    Property client stored in column AD_Client_ID in table C_InvoiceLine
    
    See Also:
    
    ClientEnabled, Constant Field Values
  - PROPERTY_ORGANIZATION
```
public static final String PROPERTY_ORGANIZATION
```
    Property organization stored in column AD_Org_ID in table C_InvoiceLine
    
    See Also:
    
    OrganizationEnabled, Constant Field Values
  - PROPERTY_ACTIVE
```
public static final String PROPERTY_ACTIVE
```
    Property active stored in column IsActive in table C_InvoiceLine
    
    See Also:
    
    ActiveEnabled, Constant Field Values
  - PROPERTY_CREATIONDATE
```
public static final String PROPERTY_CREATIONDATE
```
    Property creationDate stored in column Created in table C_InvoiceLine
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_CREATEDBY
```
public static final String PROPERTY_CREATEDBY
```
    Property createdBy stored in column CreatedBy in table C_InvoiceLine
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_UPDATED
```
public static final String PROPERTY_UPDATED
```
    Property updated stored in column Updated in table C_InvoiceLine
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_UPDATEDBY
```
public static final String PROPERTY_UPDATEDBY
```
    Property updatedBy stored in column UpdatedBy in table C_InvoiceLine
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_INVOICE
```
public static final String PROPERTY_INVOICE
```
    Property invoice stored in column C_Invoice_ID in table C_InvoiceLine
    Help: The Invoice ID uniquely identifies an Invoice Document.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SALESORDERLINE
```
public static final String PROPERTY_SALESORDERLINE
```
    Property salesOrderLine stored in column C_OrderLine_ID in table C_InvoiceLine
    Help: A unique identifier and a reference to a sales order line (product).
    
    See Also:
    
    Constant Field Values
  - PROPERTY_GOODSSHIPMENTLINE
```
public static final String PROPERTY_GOODSSHIPMENTLINE
```
    Property goodsShipmentLine stored in column M_InOutLine_ID in table C_InvoiceLine
    Help: The Goods Shipment Line indicates a unique line in a Shipment document
    
    See Also:
    
    Constant Field Values
  - PROPERTY_LINENO
```
public static final String PROPERTY_LINENO
```
    Property lineNo stored in column Line in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DESCRIPTION
```
public static final String PROPERTY_DESCRIPTION
```
    Property description stored in column Description in table C_InvoiceLine
    Help: A description is limited to 255 characters.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINANCIALINVOICELINE
```
public static final String PROPERTY_FINANCIALINVOICELINE
```
    Property financialInvoiceLine stored in column Financial_Invoice_Line in table C_InvoiceLine
    Help: This flag will decide whether we are going to book the invoice line on directly general ledger or not.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ACCOUNT
```
public static final String PROPERTY_ACCOUNT
```
    Property account stored in column Account_ID in table C_InvoiceLine
    Help: The (natural) account used
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PRODUCT
```
public static final String PROPERTY_PRODUCT
```
    Property product stored in column M_Product_ID in table C_InvoiceLine
    Help: Identifies an item which is either purchased or sold in this organization.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICEDQUANTITY
```
public static final String PROPERTY_INVOICEDQUANTITY
```
    Property invoicedQuantity stored in column QtyInvoiced in table C_InvoiceLine
    Help: The Invoiced Quantity indicates the quantity of a product that have been invoiced.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_LISTPRICE
```
public static final String PROPERTY_LISTPRICE
```
    Property listPrice stored in column PriceList in table C_InvoiceLine
    Help: The Net List Price is the official price stated by the selected pricelist and the currency of the document.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_UNITPRICE
```
public static final String PROPERTY_UNITPRICE
```
    Property unitPrice stored in column PriceActual in table C_InvoiceLine
    Help: The actual price indicates the price for a product in source currency.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PRICELIMIT
```
public static final String PROPERTY_PRICELIMIT
```
    Property priceLimit stored in column PriceLimit in table C_InvoiceLine
    Help: The Net Price Limit indicates the lowest price for a product stated in the Price List Currency.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_LINENETAMOUNT
```
public static final String PROPERTY_LINENETAMOUNT
```
    Property lineNetAmount stored in column LineNetAmt in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CHARGE
```
public static final String PROPERTY_CHARGE
```
    Property charge stored in column C_Charge_ID in table C_InvoiceLine
    Help: The Charge indicates a type of Charge (Handling, Shipping, Restocking)
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CHARGEAMOUNT
```
public static final String PROPERTY_CHARGEAMOUNT
```
    Property chargeAmount stored in column ChargeAmt in table C_InvoiceLine
    Help: The Charge Amount indicates the amount for an additional charge.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_UOM
```
public static final String PROPERTY_UOM
```
    Property uOM stored in column C_UOM_ID in table C_InvoiceLine
    Help: The UOM defines a unique non monetary unit of measure
    
    See Also:
    
    Constant Field Values
  - PROPERTY_TAX
```
public static final String PROPERTY_TAX
```
    Property tax stored in column C_Tax_ID in table C_InvoiceLine
    Help: The Tax indicates the type of tax for this document line.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_RESOURCEASSIGNMENT
```
public static final String PROPERTY_RESOURCEASSIGNMENT
```
    Property resourceAssignment stored in column S_ResourceAssignment_ID in table C_InvoiceLine
    Help: The ID identifies a unique record
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ATTRIBUTESETVALUE
```
public static final String PROPERTY_ATTRIBUTESETVALUE
```
    Property attributeSetValue stored in column M_AttributeSetInstance_ID in table C_InvoiceLine
    Help: The values of the actual Product Attributes
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DESCRIPTIONONLY
```
public static final String PROPERTY_DESCRIPTIONONLY
```
    Property descriptionOnly stored in column IsDescription in table C_InvoiceLine
    Help: If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ORDERQUANTITY
```
public static final String PROPERTY_ORDERQUANTITY
```
    Property orderQuantity stored in column QuantityOrder in table C_InvoiceLine
    Help: Product quantity in the order uom.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ORDERUOM
```
public static final String PROPERTY_ORDERUOM
```
    Property orderUOM stored in column M_Product_Uom_Id in table C_InvoiceLine
    Help: Alternative order UOM for the product.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICEDISCOUNT
```
public static final String PROPERTY_INVOICEDISCOUNT
```
    Property invoiceDiscount stored in column C_Invoice_Discount_ID in table C_InvoiceLine
    Help: The ID identifies a unique discount for the invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PROJECTLINE
```
public static final String PROPERTY_PROJECTLINE
```
    Property projectLine stored in column C_Projectline_ID in table C_InvoiceLine
    Help: The Project Line indicates a unique project line.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PRICEADJUSTMENT
```
public static final String PROPERTY_PRICEADJUSTMENT
```
    Property priceAdjustment stored in column M_Offer_ID in table C_InvoiceLine
    Help: Promotion or Discount applied to a particular line (product) automatically by the system.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_STANDARDPRICE
```
public static final String PROPERTY_STANDARDPRICE
```
    Property standardPrice stored in column PriceStd in table C_InvoiceLine
    Help: Net unit price before applying this promotion. In case multiple promotions are applied in cascade, this price is the one after applying all promotions with more priority than current one. This field is populated in case the used price list does not include taxes.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_EXCLUDEFORWITHHOLDING
```
public static final String PROPERTY_EXCLUDEFORWITHHOLDING
```
    Property excludeforwithholding stored in column Excludeforwithholding in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
  - PROPERTY_EDITLINEAMOUNT
```
public static final String PROPERTY_EDITLINEAMOUNT
```
    Property editLineAmount stored in column Iseditlinenetamt in table C_InvoiceLine
    Help: A flag used to allow the end-user to edit Line Net Amount field.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_TAXABLEAMOUNT
```
public static final String PROPERTY_TAXABLEAMOUNT
```
    Property taxableAmount stored in column Taxbaseamt in table C_InvoiceLine
    Help: The Tax Base Amount indicates the base amount used for calculating the tax amount.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_GROSSAMOUNT
```
public static final String PROPERTY_GROSSAMOUNT
```
    Property grossAmount stored in column Line_Gross_Amount in table C_InvoiceLine
    Help: This is the total amount against a line ( i.e product price * quantity + taxes )
    
    See Also:
    
    Constant Field Values
  - PROPERTY_GROSSUNITPRICE
```
public static final String PROPERTY_GROSSUNITPRICE
```
    Property grossUnitPrice stored in column Gross_Unit_Price in table C_InvoiceLine
    Help: This is the price that is provided when the price is inclusive of taxes.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_BUSINESSPARTNER
```
public static final String PROPERTY_BUSINESSPARTNER
```
    Property businessPartner stored in column C_Bpartner_ID in table C_InvoiceLine
    Help: A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PERIODNUMBER
```
public static final String PROPERTY_PERIODNUMBER
```
    Property periodNumber stored in column Periodnumber in table C_InvoiceLine
    Help: Set here the number of periods to be used when deferring the revenue
    
    See Also:
    
    Constant Field Values
  - PROPERTY_BASEGROSSUNITPRICE
```
public static final String PROPERTY_BASEGROSSUNITPRICE
```
    Property baseGrossUnitPrice stored in column grosspricestd in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ASSET
```
public static final String PROPERTY_ASSET
```
    Property asset stored in column A_Asset_ID in table C_InvoiceLine
    Help: Any item of economic value owned by the corporation, especially that which could be converted to cash.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DEFERREDPLANTYPE
```
public static final String PROPERTY_DEFERREDPLANTYPE
```
    Property deferredPlanType stored in column DefPlanType in table C_InvoiceLine
    Help: Set the type of plan to be used when deferring revenue
    
    See Also:
    
    Constant Field Values
  - PROPERTY_GROSSLISTPRICE
```
public static final String PROPERTY_GROSSLISTPRICE
```
    Property grossListPrice stored in column Grosspricelist in table C_InvoiceLine
    Help: The Gross List Price is the official price stated by the selected tax included pricelist and the currency of the document.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PROJECT
```
public static final String PROPERTY_PROJECT
```
    Property project stored in column C_Project_ID in table C_InvoiceLine
    Help: Identifier of a project defined within the Project & Service Management module.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DEFERRED
```
public static final String PROPERTY_DEFERRED
```
    Property deferred stored in column IsDeferred in table C_InvoiceLine
    Help: When flagged revenue of the product will be deferred using the plan and the number of periods
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PERIOD
```
public static final String PROPERTY_PERIOD
```
    Property period stored in column C_Period_ID in table C_InvoiceLine
    Help: The Period indicates an exclusive range of dates for a calendar.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_COSTCENTER
```
public static final String PROPERTY_COSTCENTER
```
    Property costcenter stored in column C_Costcenter_ID in table C_InvoiceLine
    Help: Division that adds to the cost of an organization. Internal structure for cost allocation.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_STDIMENSION
```
public static final String PROPERTY_STDIMENSION
```
    Property stDimension stored in column User1_ID in table C_InvoiceLine
    Help: The user defined element displays the optional elements that have been defined for this account combination.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_NDDIMENSION
```
public static final String PROPERTY_NDDIMENSION
```
    Property ndDimension stored in column User2_ID in table C_InvoiceLine
    Help: The user defined element displays the optional elements that have been defined for this account combination.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_EXPLODE
```
public static final String PROPERTY_EXPLODE
```
    Property explode stored in column Explode in table C_InvoiceLine
    Help: Explode the BOM product
    
    See Also:
    
    Constant Field Values
  - PROPERTY_BOMPARENT
```
public static final String PROPERTY_BOMPARENT
```
    Property bOMParent stored in column BOM_Parent_ID in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
  - PROPERTY_MATCHLCCOSTS
```
public static final String PROPERTY_MATCHLCCOSTS
```
    Property matchLCCosts stored in column Match_Lccosts in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
  - PROPERTY_OPERATIVEUOM
```
public static final String PROPERTY_OPERATIVEUOM
```
    Property operativeUOM stored in column C_Aum in table C_InvoiceLine
    Help: The Alternative UOM defines a unique non monetary unit of measure
    
    See Also:
    
    Constant Field Values
  - PROPERTY_OPERATIVEQUANTITY
```
public static final String PROPERTY_OPERATIVEQUANTITY
```
    Property operativeQuantity stored in column Aumqty in table C_InvoiceLine
    Help: The number of a certain item involved in the transaction, according to the defined Operative UOM.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICELINEBOMPARENTIDLIST
```
public static final String PROPERTY_INVOICELINEBOMPARENTIDLIST
```
    Property invoiceLineBOMParentIDList stored in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICELINEACCOUNTINGDIMENSIONLIST
```
public static final String PROPERTY_INVOICELINEACCOUNTINGDIMENSIONLIST
```
    Property invoiceLineAccountingDimensionList stored in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICELINEOFFERLIST
```
public static final String PROPERTY_INVOICELINEOFFERLIST
```
    Property invoiceLineOfferList stored in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICELINETAXLIST
```
public static final String PROPERTY_INVOICELINETAXLIST
```
    Property invoiceLineTaxList stored in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
  - PROPERTY_LANDEDCOSTCOSTLIST
```
public static final String PROPERTY_LANDEDCOSTCOSTLIST
```
    Property landedCostCostList stored in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
  - PROPERTY_LANDEDCOSTMATCHEDLIST
```
public static final String PROPERTY_LANDEDCOSTMATCHEDLIST
```
    Property landedCostMatchedList stored in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PROCUREMENTPOINVOICEMATCHLIST
```
public static final String PROPERTY_PROCUREMENTPOINVOICEMATCHLIST
```
    Property procurementPOInvoiceMatchList stored in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PROCUREMENTRECEIPTINVOICEMATCHLIST
```
public static final String PROPERTY_PROCUREMENTRECEIPTINVOICEMATCHLIST
```
    Property procurementReceiptInvoiceMatchList stored in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SALESCOMMISSIONDETAILLIST
```
public static final String PROPERTY_SALESCOMMISSIONDETAILLIST
```
    Property salesCommissionDetailList stored in table C_InvoiceLine
    
    See Also:
    
    Constant Field Values
- Constructor Detail
  - InvoiceLine
```
public InvoiceLine()
```
- Method Detail
  - getEntityName
```
public String getEntityName()
```
    Specified by:
    
    getEntityName in interface Identifiable
    
    Specified by:
    
    getEntityName in class BaseOBObject
  - getId
```
public String getId()
```
    Specified by:
    
    getId in interface BaseOBObjectDef
    
    Specified by:
    
    getId in interface Identifiable
    
    Overrides:
    
    getId in class BaseOBObject
    
    See Also:
    
    PROPERTY_ID
  - setId
```
public void setId(String id)
```
    See Also:
    
    PROPERTY_ID
  - getClient
```
public Client getClient()
```
    Description copied from interface: ClientEnabled
    
    Client field
    
    Specified by:
    
    getClient in interface ClientEnabled
    
    Returns:
    
    client
    
    See Also:
    
    PROPERTY_CLIENT
  - setClient
```
public void setClient(Client client)
```
    Description copied from interface: ClientEnabled
    
    Client field
    
    Specified by:
    
    setClient in interface ClientEnabled
    
    See Also:
    
    PROPERTY_CLIENT
  - getOrganization
```
public Organization getOrganization()
```
    Description copied from interface: OrganizationEnabled
    
    Gets organization field
    
    Specified by:
    
    getOrganization in interface OrganizationEnabled
    
    Returns:
    
    organization
    
    See Also:
    
    PROPERTY_ORGANIZATION
  - setOrganization
```
public void setOrganization(Organization organization)
```
    Description copied from interface: OrganizationEnabled
    
    Sets organization field
    
    Specified by:
    
    setOrganization in interface OrganizationEnabled
    
    See Also:
    
    PROPERTY_ORGANIZATION
  - isActive
```
public Boolean isActive()
```
    Description copied from interface: ActiveEnabled
    
    Gets active field
    
    Specified by:
    
    isActive in interface ActiveEnabled
    
    Returns:
    
    active
    
    See Also:
    
    PROPERTY_ACTIVE
  - setActive
```
public void setActive(Boolean active)
```
    Description copied from interface: ActiveEnabled
    
    Sets active field
    
    Specified by:
    
    setActive in interface ActiveEnabled
    
    See Also:
    
    PROPERTY_ACTIVE
  - getCreationDate
```
public Date getCreationDate()
```
    Description copied from interface: Traceable
    
    Creation date of audit
    
    Specified by:
    
    getCreationDate in interface Traceable
    
    Returns:
    
    Date of creation
    
    See Also:
    
    PROPERTY_CREATIONDATE
  - setCreationDate
```
public void setCreationDate(Date creationDate)
```
    Description copied from interface: Traceable
    
    Creation date of audit
    
    Specified by:
    
    setCreationDate in interface Traceable
    
    See Also:
    
    PROPERTY_CREATIONDATE
  - getCreatedBy
```
public User getCreatedBy()
```
    Description copied from interface: Traceable
    
    Created by audit user
    
    Specified by:
    
    getCreatedBy in interface Traceable
    
    Returns:
    
    User
    
    See Also:
    
    PROPERTY_CREATEDBY
  - setCreatedBy
```
public void setCreatedBy(User createdBy)
```
    Description copied from interface: Traceable
    
    Created by audit user
    
    Specified by:
    
    setCreatedBy in interface Traceable
    
    See Also:
    
    PROPERTY_CREATEDBY
  - getUpdated
```
public Date getUpdated()
```
    Description copied from interface: Traceable
    
    Update date of audit
    
    Specified by:
    
    getUpdated in interface Traceable
    
    Returns:
    
    Date of update
    
    See Also:
    
    PROPERTY_UPDATED
  - setUpdated
```
public void setUpdated(Date updated)
```
    Description copied from interface: Traceable
    
    Update date of audit
    
    Specified by:
    
    setUpdated in interface Traceable
    
    See Also:
    
    PROPERTY_UPDATED
  - getUpdatedBy
```
public User getUpdatedBy()
```
    Description copied from interface: Traceable
    
    Update by audit user
    
    Specified by:
    
    getUpdatedBy in interface Traceable
    
    Returns:
    
    User who updated
    
    See Also:
    
    PROPERTY_UPDATEDBY
  - setUpdatedBy
```
public void setUpdatedBy(User updatedBy)
```
    Description copied from interface: Traceable
    
    Update by audit user
    
    Specified by:
    
    setUpdatedBy in interface Traceable
    
    See Also:
    
    PROPERTY_UPDATEDBY
  - getInvoice
```
public Invoice getInvoice()
```
    See Also:
    
    PROPERTY_INVOICE
  - setInvoice
```
public void setInvoice(Invoice invoice)
```
    See Also:
    
    PROPERTY_INVOICE
  - getSalesOrderLine
```
public OrderLine getSalesOrderLine()
```
    See Also:
    
    PROPERTY_SALESORDERLINE
  - setSalesOrderLine
```
public void setSalesOrderLine(OrderLine salesOrderLine)
```
    See Also:
    
    PROPERTY_SALESORDERLINE
  - getGoodsShipmentLine
```
public ShipmentInOutLine getGoodsShipmentLine()
```
    See Also:
    
    PROPERTY_GOODSSHIPMENTLINE
  - setGoodsShipmentLine
```
public void setGoodsShipmentLine(ShipmentInOutLine goodsShipmentLine)
```
    See Also:
    
    PROPERTY_GOODSSHIPMENTLINE
  - getLineNo
```
public Long getLineNo()
```
    See Also:
    
    PROPERTY_LINENO
  - setLineNo
```
public void setLineNo(Long lineNo)
```
    See Also:
    
    PROPERTY_LINENO
  - getDescription
```
public String getDescription()
```
    See Also:
    
    PROPERTY_DESCRIPTION
  - setDescription
```
public void setDescription(String description)
```
    See Also:
    
    PROPERTY_DESCRIPTION
  - isFinancialInvoiceLine
```
public Boolean isFinancialInvoiceLine()
```
    See Also:
    
    PROPERTY_FINANCIALINVOICELINE
  - setFinancialInvoiceLine
```
public void setFinancialInvoiceLine(Boolean financialInvoiceLine)
```
    See Also:
    
    PROPERTY_FINANCIALINVOICELINE
  - getAccount
```
public GLItem getAccount()
```
    See Also:
    
    PROPERTY_ACCOUNT
  - setAccount
```
public void setAccount(GLItem account)
```
    See Also:
    
    PROPERTY_ACCOUNT
  - getProduct
```
public Product getProduct()
```
    See Also:
    
    PROPERTY_PRODUCT
  - setProduct
```
public void setProduct(Product product)
```
    See Also:
    
    PROPERTY_PRODUCT
  - getInvoicedQuantity
```
public BigDecimal getInvoicedQuantity()
```
    See Also:
    
    PROPERTY_INVOICEDQUANTITY
  - setInvoicedQuantity
```
public void setInvoicedQuantity(BigDecimal invoicedQuantity)
```
    See Also:
    
    PROPERTY_INVOICEDQUANTITY
  - getListPrice
```
public BigDecimal getListPrice()
```
    See Also:
    
    PROPERTY_LISTPRICE
  - setListPrice
```
public void setListPrice(BigDecimal listPrice)
```
    See Also:
    
    PROPERTY_LISTPRICE
  - getUnitPrice
```
public BigDecimal getUnitPrice()
```
    See Also:
    
    PROPERTY_UNITPRICE
  - setUnitPrice
```
public void setUnitPrice(BigDecimal unitPrice)
```
    See Also:
    
    PROPERTY_UNITPRICE
  - getPriceLimit
```
public BigDecimal getPriceLimit()
```
    See Also:
    
    PROPERTY_PRICELIMIT
  - setPriceLimit
```
public void setPriceLimit(BigDecimal priceLimit)
```
    See Also:
    
    PROPERTY_PRICELIMIT
  - getLineNetAmount
```
public BigDecimal getLineNetAmount()
```
    See Also:
    
    PROPERTY_LINENETAMOUNT
  - setLineNetAmount
```
public void setLineNetAmount(BigDecimal lineNetAmount)
```
    See Also:
    
    PROPERTY_LINENETAMOUNT
  - getCharge
```
public GLCharge getCharge()
```
    See Also:
    
    PROPERTY_CHARGE
  - setCharge
```
public void setCharge(GLCharge charge)
```
    See Also:
    
    PROPERTY_CHARGE
  - getChargeAmount
```
public BigDecimal getChargeAmount()
```
    See Also:
    
    PROPERTY_CHARGEAMOUNT
  - setChargeAmount
```
public void setChargeAmount(BigDecimal chargeAmount)
```
    See Also:
    
    PROPERTY_CHARGEAMOUNT
  - getUOM
```
public UOM getUOM()
```
    See Also:
    
    PROPERTY_UOM
  - setUOM
```
public void setUOM(UOM uOM)
```
    See Also:
    
    PROPERTY_UOM
  - getTax
```
public TaxRate getTax()
```
    See Also:
    
    PROPERTY_TAX
  - setTax
```
public void setTax(TaxRate tax)
```
    See Also:
    
    PROPERTY_TAX
  - getResourceAssignment
```
public ResourceAssignment getResourceAssignment()
```
    See Also:
    
    PROPERTY_RESOURCEASSIGNMENT
  - setResourceAssignment
```
public void setResourceAssignment(ResourceAssignment resourceAssignment)
```
    See Also:
    
    PROPERTY_RESOURCEASSIGNMENT
  - getAttributeSetValue
```
public AttributeSetInstance getAttributeSetValue()
```
    See Also:
    
    PROPERTY_ATTRIBUTESETVALUE
  - setAttributeSetValue
```
public void setAttributeSetValue(AttributeSetInstance attributeSetValue)
```
    See Also:
    
    PROPERTY_ATTRIBUTESETVALUE
  - isDescriptionOnly
```
public Boolean isDescriptionOnly()
```
    See Also:
    
    PROPERTY_DESCRIPTIONONLY
  - setDescriptionOnly
```
public void setDescriptionOnly(Boolean descriptionOnly)
```
    See Also:
    
    PROPERTY_DESCRIPTIONONLY
  - getOrderQuantity
```
public BigDecimal getOrderQuantity()
```
    See Also:
    
    PROPERTY_ORDERQUANTITY
  - setOrderQuantity
```
public void setOrderQuantity(BigDecimal orderQuantity)
```
    See Also:
    
    PROPERTY_ORDERQUANTITY
  - getOrderUOM
```
public ProductUOM getOrderUOM()
```
    See Also:
    
    PROPERTY_ORDERUOM
  - setOrderUOM
```
public void setOrderUOM(ProductUOM orderUOM)
```
    See Also:
    
    PROPERTY_ORDERUOM
  - getInvoiceDiscount
```
public InvoiceDiscount getInvoiceDiscount()
```
    See Also:
    
    PROPERTY_INVOICEDISCOUNT
  - setInvoiceDiscount
```
public void setInvoiceDiscount(InvoiceDiscount invoiceDiscount)
```
    See Also:
    
    PROPERTY_INVOICEDISCOUNT
  - getProjectLine
```
public ProjectLine getProjectLine()
```
    See Also:
    
    PROPERTY_PROJECTLINE
  - setProjectLine
```
public void setProjectLine(ProjectLine projectLine)
```
    See Also:
    
    PROPERTY_PROJECTLINE
  - getPriceAdjustment
```
public PriceAdjustment getPriceAdjustment()
```
    See Also:
    
    PROPERTY_PRICEADJUSTMENT
  - setPriceAdjustment
```
public void setPriceAdjustment(PriceAdjustment priceAdjustment)
```
    See Also:
    
    PROPERTY_PRICEADJUSTMENT
  - getStandardPrice
```
public BigDecimal getStandardPrice()
```
    See Also:
    
    PROPERTY_STANDARDPRICE
  - setStandardPrice
```
public void setStandardPrice(BigDecimal standardPrice)
```
    See Also:
    
    PROPERTY_STANDARDPRICE
  - isExcludeforwithholding
```
public Boolean isExcludeforwithholding()
```
    See Also:
    
    PROPERTY_EXCLUDEFORWITHHOLDING
  - setExcludeforwithholding
```
public void setExcludeforwithholding(Boolean excludeforwithholding)
```
    See Also:
    
    PROPERTY_EXCLUDEFORWITHHOLDING
  - isEditLineAmount
```
public Boolean isEditLineAmount()
```
    See Also:
    
    PROPERTY_EDITLINEAMOUNT
  - setEditLineAmount
```
public void setEditLineAmount(Boolean editLineAmount)
```
    See Also:
    
    PROPERTY_EDITLINEAMOUNT
  - getTaxableAmount
```
public BigDecimal getTaxableAmount()
```
    See Also:
    
    PROPERTY_TAXABLEAMOUNT
  - setTaxableAmount
```
public void setTaxableAmount(BigDecimal taxableAmount)
```
    See Also:
    
    PROPERTY_TAXABLEAMOUNT
  - getGrossAmount
```
public BigDecimal getGrossAmount()
```
    See Also:
    
    PROPERTY_GROSSAMOUNT
  - setGrossAmount
```
public void setGrossAmount(BigDecimal grossAmount)
```
    See Also:
    
    PROPERTY_GROSSAMOUNT
  - getGrossUnitPrice
```
public BigDecimal getGrossUnitPrice()
```
    See Also:
    
    PROPERTY_GROSSUNITPRICE
  - setGrossUnitPrice
```
public void setGrossUnitPrice(BigDecimal grossUnitPrice)
```
    See Also:
    
    PROPERTY_GROSSUNITPRICE
  - getBusinessPartner
```
public BusinessPartner getBusinessPartner()
```
    See Also:
    
    PROPERTY_BUSINESSPARTNER
  - setBusinessPartner
```
public void setBusinessPartner(BusinessPartner businessPartner)
```
    See Also:
    
    PROPERTY_BUSINESSPARTNER
  - getPeriodNumber
```
public Long getPeriodNumber()
```
    See Also:
    
    PROPERTY_PERIODNUMBER
  - setPeriodNumber
```
public void setPeriodNumber(Long periodNumber)
```
    See Also:
    
    PROPERTY_PERIODNUMBER
  - getBaseGrossUnitPrice
```
public BigDecimal getBaseGrossUnitPrice()
```
    See Also:
    
    PROPERTY_BASEGROSSUNITPRICE
  - setBaseGrossUnitPrice
```
public void setBaseGrossUnitPrice(BigDecimal baseGrossUnitPrice)
```
    See Also:
    
    PROPERTY_BASEGROSSUNITPRICE
  - getAsset
```
public Asset getAsset()
```
    See Also:
    
    PROPERTY_ASSET
  - setAsset
```
public void setAsset(Asset asset)
```
    See Also:
    
    PROPERTY_ASSET
  - getDeferredPlanType
```
public String getDeferredPlanType()
```
    See Also:
    
    PROPERTY_DEFERREDPLANTYPE
  - setDeferredPlanType
```
public void setDeferredPlanType(String deferredPlanType)
```
    See Also:
    
    PROPERTY_DEFERREDPLANTYPE
  - getGrossListPrice
```
public BigDecimal getGrossListPrice()
```
    See Also:
    
    PROPERTY_GROSSLISTPRICE
  - setGrossListPrice
```
public void setGrossListPrice(BigDecimal grossListPrice)
```
    See Also:
    
    PROPERTY_GROSSLISTPRICE
  - getProject
```
public Project getProject()
```
    See Also:
    
    PROPERTY_PROJECT
  - setProject
```
public void setProject(Project project)
```
    See Also:
    
    PROPERTY_PROJECT
  - isDeferred
```
public Boolean isDeferred()
```
    See Also:
    
    PROPERTY_DEFERRED
  - setDeferred
```
public void setDeferred(Boolean deferred)
```
    See Also:
    
    PROPERTY_DEFERRED
  - getPeriod
```
public Period getPeriod()
```
    See Also:
    
    PROPERTY_PERIOD
  - setPeriod
```
public void setPeriod(Period period)
```
    See Also:
    
    PROPERTY_PERIOD
  - getCostcenter
```
public Costcenter getCostcenter()
```
    See Also:
    
    PROPERTY_COSTCENTER
  - setCostcenter
```
public void setCostcenter(Costcenter costcenter)
```
    See Also:
    
    PROPERTY_COSTCENTER
  - getStDimension
```
public UserDimension1 getStDimension()
```
    See Also:
    
    PROPERTY_STDIMENSION
  - setStDimension
```
public void setStDimension(UserDimension1 stDimension)
```
    See Also:
    
    PROPERTY_STDIMENSION
  - getNdDimension
```
public UserDimension2 getNdDimension()
```
    See Also:
    
    PROPERTY_NDDIMENSION
  - setNdDimension
```
public void setNdDimension(UserDimension2 ndDimension)
```
    See Also:
    
    PROPERTY_NDDIMENSION
  - isExplode
```
public Boolean isExplode()
```
    See Also:
    
    PROPERTY_EXPLODE
  - setExplode
```
public void setExplode(Boolean explode)
```
    See Also:
    
    PROPERTY_EXPLODE
  - getBOMParent
```
public InvoiceLine getBOMParent()
```
    See Also:
    
    PROPERTY_BOMPARENT
  - setBOMParent
```
public void setBOMParent(InvoiceLine bOMParent)
```
    See Also:
    
    PROPERTY_BOMPARENT
  - isMatchLCCosts
```
public Boolean isMatchLCCosts()
```
    See Also:
    
    PROPERTY_MATCHLCCOSTS
  - setMatchLCCosts
```
public void setMatchLCCosts(Boolean matchLCCosts)
```
    See Also:
    
    PROPERTY_MATCHLCCOSTS
  - getOperativeUOM
```
public UOM getOperativeUOM()
```
    See Also:
    
    PROPERTY_OPERATIVEUOM
  - setOperativeUOM
```
public void setOperativeUOM(UOM operativeUOM)
```
    See Also:
    
    PROPERTY_OPERATIVEUOM
  - getOperativeQuantity
```
public BigDecimal getOperativeQuantity()
```
    See Also:
    
    PROPERTY_OPERATIVEQUANTITY
  - setOperativeQuantity
```
public void setOperativeQuantity(BigDecimal operativeQuantity)
```
    See Also:
    
    PROPERTY_OPERATIVEQUANTITY
  - getInvoiceLineBOMParentIDList
```
public List<InvoiceLine> getInvoiceLineBOMParentIDList()
```
    Help: Contains the individual items or charges on an Invoice
    
    See Also:
    
    InvoiceLine
  - setInvoiceLineBOMParentIDList
```
public void setInvoiceLineBOMParentIDList(List<InvoiceLine> invoiceLineBOMParentIDList)
```
    Help: Contains the individual items or charges on an Invoice
    
    See Also:
    
    InvoiceLine
  - getInvoiceLineAccountingDimensionList
```
public List<InvoiceLineAccountingDimension> getInvoiceLineAccountingDimensionList()
```
    Help: Accounting dimension
    
    See Also:
    
    InvoiceLineAccountingDimension
  - setInvoiceLineAccountingDimensionList
```
public void setInvoiceLineAccountingDimensionList(List<InvoiceLineAccountingDimension> invoiceLineAccountingDimensionList)
```
    Help: Accounting dimension
    
    See Also:
    
    InvoiceLineAccountingDimension
  - getInvoiceLineOfferList
```
public List<InvoiceLineOffer> getInvoiceLineOfferList()
```
    Help: Contains all the offers applies to an invoice line.
    
    See Also:
    
    InvoiceLineOffer
  - setInvoiceLineOfferList
```
public void setInvoiceLineOfferList(List<InvoiceLineOffer> invoiceLineOfferList)
```
    Help: Contains all the offers applies to an invoice line.
    
    See Also:
    
    InvoiceLineOffer
  - getInvoiceLineTaxList
```
public List<InvoiceLineTax> getInvoiceLineTaxList()
```
    Help: Contains the taxes related to the invoice line.
    
    See Also:
    
    InvoiceLineTax
  - setInvoiceLineTaxList
```
public void setInvoiceLineTaxList(List<InvoiceLineTax> invoiceLineTaxList)
```
    Help: Contains the taxes related to the invoice line.
    
    See Also:
    
    InvoiceLineTax
  - getLandedCostCostList
```
public List<LandedCostCost> getLandedCostCostList()
```
    See Also:
    
    LandedCostCost
  - setLandedCostCostList
```
public void setLandedCostCostList(List<LandedCostCost> landedCostCostList)
```
    See Also:
    
    LandedCostCost
  - getLandedCostMatchedList
```
public List<LCMatched> getLandedCostMatchedList()
```
    See Also:
    
    LCMatched
  - setLandedCostMatchedList
```
public void setLandedCostMatchedList(List<LCMatched> landedCostMatchedList)
```
    See Also:
    
    LCMatched
  - getProcurementPOInvoiceMatchList
```
public List<POInvoiceMatch> getProcurementPOInvoiceMatchList()
```
    Help: This table contains all the matches between the order lines and: 1. With the material receipt lines. For each order line we can have one or more materials receipt lines. The result of the sum of all the material receipt lines have to match with their own order line in order to be able to say that the order line has been already receipt. 2. With the invoice line. For each order line we can have one or more invoices lines. The result of the sum of all the invoices lines have to much with their own order line in order to be able to say that the order line has been already invoiced
    
    See Also:
    
    POInvoiceMatch
  - setProcurementPOInvoiceMatchList
```
public void setProcurementPOInvoiceMatchList(List<POInvoiceMatch> procurementPOInvoiceMatchList)
```
    Help: This table contains all the matches between the order lines and: 1. With the material receipt lines. For each order line we can have one or more materials receipt lines. The result of the sum of all the material receipt lines have to match with their own order line in order to be able to say that the order line has been already receipt. 2. With the invoice line. For each order line we can have one or more invoices lines. The result of the sum of all the invoices lines have to much with their own order line in order to be able to say that the order line has been already invoiced
    
    See Also:
    
    POInvoiceMatch
  - getProcurementReceiptInvoiceMatchList
```
public List<ReceiptInvoiceMatch> getProcurementReceiptInvoiceMatchList()
```
    Help: This table contains all the matches between the material receipt lines and the invoice lines. It is used only for the purchase transactions. For each material receipt line we can have one or more invoice lines, so the sum of the invoice lines has to match with the amount on the material receipt line. When everything matches it means the material receipt line is already invoiced
    
    See Also:
    
    ReceiptInvoiceMatch
  - setProcurementReceiptInvoiceMatchList
```
public void setProcurementReceiptInvoiceMatchList(List<ReceiptInvoiceMatch> procurementReceiptInvoiceMatchList)
```
    Help: This table contains all the matches between the material receipt lines and the invoice lines. It is used only for the purchase transactions. For each material receipt line we can have one or more invoice lines, so the sum of the invoice lines has to match with the amount on the material receipt line. When everything matches it means the material receipt line is already invoiced
    
    See Also:
    
    ReceiptInvoiceMatch
  - getSalesCommissionDetailList
```
public List<CommissionDetail> getSalesCommissionDetailList()
```
    Help: You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window)
    
    See Also:
    
    CommissionDetail
  - setSalesCommissionDetailList
```
public void setSalesCommissionDetailList(List<CommissionDetail> salesCommissionDetailList)
```
    Help: You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window)
    
    See Also:
    
    CommissionDetail

Class InvoiceLine

Field Summary

Fields inherited from class org.openbravo.base.structure.BaseOBObject

Constructor Summary

Method Summary

Methods inherited from class org.openbravo.base.structure.BaseOBObject

Methods inherited from class java.lang.Object

Field Detail

TABLE_NAME

ENTITY_NAME

PROPERTY_ID

PROPERTY_CLIENT

PROPERTY_ORGANIZATION

PROPERTY_ACTIVE

PROPERTY_CREATIONDATE

PROPERTY_CREATEDBY

PROPERTY_UPDATED

PROPERTY_UPDATEDBY

PROPERTY_INVOICE

PROPERTY_SALESORDERLINE

PROPERTY_GOODSSHIPMENTLINE

PROPERTY_LINENO

PROPERTY_DESCRIPTION

PROPERTY_FINANCIALINVOICELINE

PROPERTY_ACCOUNT

PROPERTY_PRODUCT

PROPERTY_INVOICEDQUANTITY

PROPERTY_LISTPRICE

PROPERTY_UNITPRICE

PROPERTY_PRICELIMIT

PROPERTY_LINENETAMOUNT

PROPERTY_CHARGE

PROPERTY_CHARGEAMOUNT

PROPERTY_UOM

PROPERTY_TAX

PROPERTY_RESOURCEASSIGNMENT

PROPERTY_ATTRIBUTESETVALUE

PROPERTY_DESCRIPTIONONLY

PROPERTY_ORDERQUANTITY

PROPERTY_ORDERUOM

PROPERTY_INVOICEDISCOUNT

PROPERTY_PROJECTLINE

PROPERTY_PRICEADJUSTMENT

PROPERTY_STANDARDPRICE

PROPERTY_EXCLUDEFORWITHHOLDING

PROPERTY_EDITLINEAMOUNT

PROPERTY_TAXABLEAMOUNT

PROPERTY_GROSSAMOUNT

PROPERTY_GROSSUNITPRICE

PROPERTY_BUSINESSPARTNER

PROPERTY_PERIODNUMBER

PROPERTY_BASEGROSSUNITPRICE

PROPERTY_ASSET

PROPERTY_DEFERREDPLANTYPE

PROPERTY_GROSSLISTPRICE

PROPERTY_PROJECT

PROPERTY_DEFERRED

PROPERTY_PERIOD

PROPERTY_COSTCENTER

PROPERTY_STDIMENSION

PROPERTY_NDDIMENSION

PROPERTY_EXPLODE

PROPERTY_BOMPARENT

PROPERTY_MATCHLCCOSTS

PROPERTY_OPERATIVEUOM

PROPERTY_OPERATIVEQUANTITY

PROPERTY_INVOICELINEBOMPARENTIDLIST

PROPERTY_INVOICELINEACCOUNTINGDIMENSIONLIST

PROPERTY_INVOICELINEOFFERLIST

PROPERTY_INVOICELINETAXLIST

PROPERTY_LANDEDCOSTCOSTLIST

PROPERTY_LANDEDCOSTMATCHEDLIST

PROPERTY_PROCUREMENTPOINVOICEMATCHLIST

PROPERTY_PROCUREMENTRECEIPTINVOICEMATCHLIST

PROPERTY_SALESCOMMISSIONDETAILLIST

Constructor Detail

InvoiceLine

Method Detail

getEntityName

getId