πŸ”’ Create supplier invoice line item V3

This endpoint is currently in Beta and available for testing. It may contain bugs, and breaking changes can occur at any time without prior notice. We do not recommend using Beta endpoints in production environments. Should you choose to use it in production, you assume full responsibility for any resulting issues.

This endpoint requires the following scopes: supplierInvoice:update.

Create a line item on a supplier invoice. Name, description, unit, product number and tax category are taken from the product, the cost center from the invoice, unless the request provides them. Line items are documentation of what was invoiced: they never change the totals of the invoice.

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Path Params
string
required
Body Params
product
object
required

The product this line item invoices.

float
required
≀ 99999999.99

Invoiced quantity.

price
object
required

Price information of the line item.

enum

The tax rate applied to this line item. Either one of the predefined tax categories - standard and reduced use the corresponding tax rate of the invoice (see taxes.normalTax.rate and taxes.reducedTax.rate), exempt uses 0% - or an explicit percentage that replaces the category. Stored with two decimals. When omitted, the tax category of the product applies.

string | null

Legal notice regarding the taxation of this line item.

string
length ≀ 255

Line item name. Defaults to the name of the product.

string

Line item description. Defaults to the description of the product.

string
length ≀ 255

Unit of the line item (e.g. "kg", "pcs"). Defaults to the unit of the product.

string
length ≀ 255

Packaging unit of the line item - how many units one package contains. Stored for information only; quantity and price are never derived from it.

string
length ≀ 255

The number this product carries in the supplier's catalogue.

date | null

Date the invoiced goods or services were delivered.

purchaseOrder
object

The purchase order this line item was ordered with.

string | null

Cost center number the line item is booked to. Defaults to the cost center of the invoice.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

401

Unauthorized

403

Forbidden

404

Not Found

Language
Credentials
Bearer
URL
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Response
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application/json
application/problem+json