Item’s total amount. Precision 2 digits; negative and zero values are allowed.

This is a not-mapped property. It is required to indicate that NonBillable property should be calculated

Item description; used for presentation purposes. Auto-computed for labor costs and material costs; otherwise provided by user. Max Length=1024

Cost Category (Labor, Materials, Miscellaneous etc.). Matches enumeration CostCategory.

Currency type inherited from WO

Labor cost record duration in minutes. Supported and required for labor costs (in which case it’s taken from user input)

Employee who performed labor. Supported and required for labor costs; otherwise NULL.

Boolean flag; True means item must be excluded from Customer Invoice. Supported only for service fees; otherwise always False.

Invoice Dictionary Item associated with the record. Supported for vendor invoices; required for service fees; NULL for costs.

Labor Code associated with labor record. Supported and required for labor costs; otherwise NULL.

This field is free text optional value to track and report on merchant name.

Boolean flag; True means Financial Item is not billable and won’t be copied to Customer invoice

Product associated with materials item. Supported and required for material costs; otherwise NULL.

Quantity. This field is explicitly set by user (except for labor costs where user specifies duration in minutes; then Qty is computed). Precision is 5 digits; supported values are 0 - 9999999.99999.

Item’s rate. Precision 4 digits; negative and zero values are allowed.

Exclusion Rule. This value is used to tweak WO billing logic. Supported only for service fees; otherwise always False.

Start of the labor record. Supported and required for labor costs and labor vendor items; otherwise NULL.

Stock Location associated with materials cost record. Supported for material costs; otherwise NULL.

Tax amount for particular line item provided by provider. This value is only used for vendor invoice items; otherwise it’s ignored. Precision 2 digits; negative and zero values are allowed.

Tax Code Item associated with the record.

Indicates whether item belongs to costs, vendor invoice or service fees. Matches enumeration WoCostLineType.

Withholding Tax rate. This value is only used for vendor invoice items; otherwise it’s ignored. Precision 5 digits; negative values are not allowed; supported range is 0 - 1.

Work Order Id