# # InvoiceMatchingLine

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**item_sku** | **string** | The item sku | [optional]
**item_description** | **string** | The item description | [optional]
**tax_group_id** | **int** | The item&#39;s tax group id | [optional]
**tax_group_name** | **string** | The item&#39;s tax group name | [optional]
**supplier_cost** | **float** | The supplier cost of the item | [optional]
**invoice_cost** | **float** | The invoice cost of the item | [optional]
**item_tax** | **float** | The item tax | [optional]
**reorder_number** | **string** | The supplier&#39;s reorder number for the item | [optional]
**invoice_quantity** | **float** | The quantity invoiced | [optional]
**advised_quantity** | **float** | The quantity sent | [optional]
**quantity_received** | **float** | The quantity received | [optional]
**reason_code** | **string** | The cost reduction reason code | [optional]
**department_id** | **int** | The item&#39;s department id | [optional]
**category_id** | **int** | The item&#39;s category id | [optional]
**grn_id** | **int** | The id of the receiving document this item is on | [optional]
**grn_number** | **string** | The number of the receiving document this item is on | [optional]
**cost_reduction** | **float** | Any cost reduction applied by a monetary credit note | [optional]
**adjusted_cost** | **float** | The adjusted cost after applying the cost reduction | [optional]

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