The individual items of this invoice.
Billing Plan or Product ID (stock-keeping unit) for a line item associated with the Transaction.
The quantity of this item on this invoice.
The individual price of this item.
The price of this item multiplied by the quantity.
- Subtotal—the total of the invoice before taxes or credits.
- Taxes—total taxes for all line items.
- Credit—credit applied to the invoice.
- Total—total cost of this invoice including taxes, minus any credit applied.