Transaction Lines Object Fields

You use the Transaction Line object to specify details for a transaction line.

Field	Details	Description
`carrier_id`	Type: String Max: 64	The identifier of the carrier.
`import_address.country_code`	Type: String	The country code that represents the country where the goods are imported from.
`discounted_tax_amount`	Type: Number	The sum of discount tax amounts of all discounts applied to this line.
`seller_kind`	Type: String Max: 1 Pattern: `^[BC]$`	The type of seller. It can be `B` for Business (the default value) or `C` for Consumer.
`taxes`		See Taxes Object Fields.
`discounts`		See Discount Object Fields.
`product_cn_code`	Type: String Max: 16 Pattern: `^\\d[\d\.\s]+\\d$`	Product code.
`product_reference_number`	Type: String Max: 32	The Tax Reference number. This is is used in the USA.
`consignment_id`	Type: String Max: 64	Identifier for the consignment.
`parcel_reference`	Type: String Max: 64	Identifier reference for the parcel. This is optional.
`invoice_status`		Specifies whether the invoice is required, optional or not allowed. There are 3 possible values: 'R' for required 'O' for optional 'F' for forbidden
`unit_price`	Type: Number	The price of a unit.
`unit_of_measure`	Type: String	The unit of measure for the line item to be used in surcharges based on quantity and not price. Possible values: BO - Bottle BX - Box CR - Crate CS - Case CT - Carton DAY - Day EA - Each FO - Fluid Ounce GLL - Gallon (US) HUR - Hour KG - Kilogram LTR - Liter MIN - Minutes PF - Pallet QT - Quart (US) STN - Ton (US) SYD - Square Yard TRK - Trunk Line
`quantity`	Type: Number	Quantity. Defaults to 1
`is_seller_permanant`	Type: Boolean	Whether seller associated with this line permanently exists in the database. True for sellers configured using the Sellers API. False for sellers provided in the transaction request.
`custom_fields.[key]`	Max: 256	Key value for a custom field.
`custom_fields.[value]`	Max: 256	Value of a custom field.
`invoice_number`	Type: String Max: 256	The invoice number.
`discounted_total_amount`	Type: Number	The sum of all the discounts that have been applied to this transaction line.
`tax_engine_additional_parameters.[param]`	Type: String Max: 64	Custom additional parameter that is passed to the tax engine.
`tax_engine_additional_parameters.[value]`	Type: String Max: 256	Custom additional value that is passed to the tax engine.
`product_class`	Type: String	This field is mandatory. Identifies whether the goods are physical goods or services. The values are: 'P' for physical goods. For more information, see Configuring the Product Class for Physical Goods. 'S' for services. For more information, see Configuring Shipping and Other Charges.
`amount`	Type: Number	Amount of transaction line without tax. Required if total amount or both unit price and quantity are not provided.
`seller_code`	Min: 1 Max: 512	The identifier of the seller. This is assigned by the service when the seller is created.
`custom_id`	Type: String Max: 64	Field where you can add a value to help identify the transaction line in your ecommerce system. The `custom_id` field is required for schema validation but you do not have to enter a value.
`tax_amount`	Type: Number	The amount of tax amount for the line. This is calculated by the service.
`tax_exempt`	Type: Boolean	Identifies whether the line is exempt from tax or not. The possible values are `true` or `false`.
`invoice_place`	Type: String Max: 256	The place where the invoice was issued from.
`total_amount`	Type: Number	Total amount for the transaction line. This is only required if either the amount field or both unit price and quantity fields are not provided.
`ship_from_address`		See Address Object Fields.
`description`	Type: String Max: 256	Description for the transaction line.
`tax_liability_owner_code`	Type: String Max: 256	This code can reference a seller, a marketplace or a buyer.
`discounted_amount`	Type: Number	The sum of all discounts applied to this transaction line.
`reverse_charge`	Type: Boolean	Identifies if a reverse charge applies. Possible values are `true` and `false`.
`tax_country_code`	Min: 2 Max: 2 Pattern: `^[A-Z]{2}$`	The two-letter ISO country code. For example, FR for France.