# # LineItem

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**line_item_id** | **string** | LineItem unique ID | [optional]
**description** | **string** | Description needs to be at least 1 char long. A line item with just a description (i.e no unit amount or quantity) can be created by specifying just a &lt;Description&gt; element that contains at least 1 character | [optional]
**quantity** | **double** | LineItem Quantity | [optional]
**unit_amount** | **double** | LineItem Unit Amount | [optional]
**item_code** | **string** | See Items | [optional]
**account_code** | **string** | See Accounts | [optional]
**tax_type** | **string** | The tax type from TaxRates | [optional]
**tax_amount** | **double** | The tax amount is auto calculated as a percentage of the line amount (see below) based on the tax rate. This value can be overriden if the calculated &lt;TaxAmount&gt; is not correct. | [optional]
**line_amount** | **double** | If you wish to omit either of the &lt;Quantity&gt; or &lt;UnitAmount&gt; you can provide a LineAmount and Xero will calculate the missing amount for you. The line amount reflects the discounted price if a DiscountRate has been used . i.e LineAmount &#x3D; Quantity * Unit Amount * ((100 – DiscountRate)/100) | [optional]
**tracking** | [**\Xero2\Accounting\Model\LineItemTracking[]**](LineItemTracking.md) | Optional Tracking Category – see Tracking.  Any LineItem can have a  maximum of 2 &lt;TrackingCategory&gt; elements. | [optional]
**discount_rate** | **double** | Percentage discount being applied to a line item (only supported on  ACCREC invoices – ACC PAY invoices and credit notes in Xero do not support discounts | [optional]
**discount_amount** | **double** | Discount amount being applied to a line item. Only supported on ACCREC invoices - ACCPAY invoices and credit notes in Xero do not support discounts. | [optional]
**repeating_invoice_id** | **string** | The Xero identifier for a Repeating Invoice | [optional]

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