CreateIncomingInvoiceItemLineItemCommandRequestInput
Adds a line item for an item of the catalog. With “purchaseOrderLineItemId” the line invoices that purchase order line: quantity, price and tax rate default to its open quantity, confirmed price and tax rate. Without it, price and tax rate default to the purchase data of the item at the supplier. - Request
CreateIncomingInvoiceItemLineItemCommandRequestInputFields
The ID of the incoming invoice.
The invoiced item.
The purchase order line the line item invoices. Must be a line of this item in a purchase order of the supplier.
Invoiced quantity. Defaults to the open quantity of the purchase order line, otherwise 1. At most 12 digits before the decimal point; larger values are refused (400).
Net price per unit in the invoice currency. At most 12 digits before the decimal point; larger values are refused (400).
Tax rate in percent, 0 to 100. Defaults to the purchase data; 0 if the supplier is exempt from input tax.
Description. Defaults to the name of the item. At most 255 characters.
Unit as printed on the invoice. At most 255 characters.
Item number of the supplier. At most 255 characters.
Name of the item at the supplier. At most 255 characters.
Internal note. At most 255 characters.
Client-supplied idempotency key. When provided, a repeated request with the same key and payload replays the original result instead of re-executing the mutation.
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