# # OrderLine

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**image_url** | **string** | URL to an image that can be later embedded in communications between Klarna and the customer. (max 1024 characters).  A minimum of 250x250 px resolution is recommended for the image to look good in the Klarna app, and below 50x50 px won't even show. We recommend using a good sized image (650x650 px or more), however the file size must not exceed 12MB. | [optional]
**merchant_data** | **string** | Used for storing merchant's internal order number or other reference. Pass through field. (max 1024 characters) | [optional]
**name** | **string** | Descriptive name of the order line item. |
**product_identifiers** | [**\Klarna\Payments\Model\ProductIdentifiers**](ProductIdentifiers.md) |  | [optional]
**product_url** | **string** | URL to the product in the merchant’s webshop that can be later used in communications between Klarna and the customer. (max 1024 characters) | [optional]
**quantity** | **int** | Quantity of the order line item. Must be a non-negative number. |
**quantity_unit** | **string** | Unit used to describe the quantity, e.g. kg, pcs, etc. If defined the value has to be 1-8 characters. | [optional]
**reference** | **string** | Client facing article number, SKU or similar. Max length is 256 characters. | [optional]
**tax_rate** | **int** | Tax rate of the order line. Non-negative value. The percentage value is represented with two implicit decimals. I.e 2000 = 20%. | [optional]
**total_amount** | **int** | Total amount of the order line. Must be defined as minor units. Includes tax and discount. Eg: 2000=20 euros Value = (quantity x unit_price) - total_discount_amount.  (max value: 100000000) |
**total_discount_amount** | **int** | Non-negative minor units. Includes tax. Eg: 500=5 euros | [optional]
**total_tax_amount** | **int** | Total tax amount of the order line. Must be within ±1 of total_amount - total_amount 10000 / (10000 + tax_rate). Negative when type is discount. | [optional]
**type** | **string** | Type of the order line item. The possible values are:  physical discount shipping_fee sales_tax digital gift_card store_credit surcharge | [optional]
**unit_price** | **int** | Price for a single unit of the order line. Must be defined as minor units. Includes tax, excludes discount. (max value: 100000000) |
**subscription** | [**\Klarna\Payments\Model\Subscription**](Subscription.md) |  | [optional]

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