The line items (product, unit and price) that make up the invoiced sale.

Table Specific Information

The adapter uses the Wave Financial API to process some of the filters. The adapter processes other filters client-side within the adapter. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false in which case any search criteria that refers to other columns will cause inconsistent data. For example, the following queries are processed server side.

SELECT

SELECT * FROM InvoiceItems WHERE InvoiceId = 'QnVzaW5lc3M6MTY4NTYtYzVlMS00YzkyLTg0Y2EtNzA0ZDM4MTcyNTdl'

Columns

Name	Type	References	SupportedOperators	Description
ProductId [KEY]	String	Products.Id		Unique identifier for the associated product.
InvoiceId [KEY]	String	Invoices.Id		Unique identifier for the invoice.
Quantity	Decimal			Number of units.
UnitPrice	Decimal			Price per unit.
SubtotalValue	Decimal			Amount represented as a combination of the major and minor currency unit (uses a decimal separator).
SubtotalCurrencyCode	String	Currencies.Code		Currency code.
TotalValue	Decimal			Amount represented as a combination of the major and minor currency unit (uses a decimal separator).
TotalCurrencyCode	String	Currencies.Code		Currency code.
AccountId	String			Unique identifier for the account.