Object Index

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2021-01-21

Version 2021-01-21

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OrderLineItem

Unique ID that identifies the line item only within this order.

The name of the line item.

The quantity purchased, formatted as a decimal number. For example: "3".

Line items with a quantity of "0" will be automatically removed upon paying for or otherwise completing the order.

Line items with a quantity_unit can have non-integer quantities. For example: "1.70000".

The unit and precision that this line item's quantity is measured in.

The note of the line item.

The CatalogItemVariation id applied to this line item.

The name of the variation applied to this line item.

Application-defined data attached to this line item. Metadata fields are intended to store descriptive references or associations with an entity in another system or store brief information about the object. Square does not process this field; it only stores and returns it in relevant API calls. Do not use metadata to store any sensitive information (personally identifiable information, card details, etc.).

Keys written by applications must be 60 characters or less and must be in the character set [a-zA-Z0-9_-]. Entries may also include metadata generated by Square. These keys are prefixed with a namespace, separated from the key with a ':' character.

Values have a max length of 255 characters.

An application may have up to 10 entries per metadata field.

Entries written by applications are private and can only be read or modified by the same application.

See Metadata for more information.

The CatalogModifiers applied to this line item.

The list of references to taxes applied to this line item. Each OrderLineItemAppliedTax has a tax_uid that references the uid of a top-level OrderLineItemTax applied to the line item. On reads, the amount applied is populated.

An OrderLineItemAppliedTax will be automatically created on every line item for all ORDER scoped taxes added to the order. OrderLineItemAppliedTax records for LINE_ITEM scoped taxes must be added in requests for the tax to apply to any line items.

To change the amount of a tax, modify the referenced top-level tax.

The list of references to discounts applied to this line item. Each OrderLineItemAppliedDiscount has a discount_uid that references the uid of a top-level OrderLineItemDiscounts applied to the line item. On reads, the amount applied is populated.

An OrderLineItemAppliedDiscount will be automatically created on every line item for all ORDER scoped discounts that are added to the order. OrderLineItemAppliedDiscount records for LINE_ITEM scoped discounts must be added in requests for the discount to apply to any line items.

To change the amount of a discount, modify the referenced top-level discount.

The base price for a single unit of the line item.

Read only The total price of all item variations sold in this line item. Calculated as base_price_money multiplied by quantity. Does not include modifiers.

Read only The amount of money made in gross sales for this line item. Calculated as the sum of the variation's total price and each modifier's total price.

Read only The total tax amount of money to collect for the line item.

Read only The total discount amount of money to collect for the line item.

Read only The total amount of money to collect for this line item.

Describes pricing adjustments that are blocked from manual and automatic application to a line item. For more information, see Apply Taxes and Discounts.