Input objects
SetIncomingInvoiceLineItemAdditionalCostCommandRequestInput
Sets the part of an additional cost allocated to one line item, for example to correct the distribution by hand. The currency and tax rate are those of the cost on the invoice; a cost type not yet on the invoice gets the invoice currency and the tax rate sent here. - Request
input
SetIncomingInvoiceLineItemAdditionalCostCommandRequestInputFields
incomingInvoiceId
ID!
required
The ID of the incoming invoice.
lineItemId
ID!
required
The ID of the line item.
additionalCostTypeId
ID!
required
The ID of the additional cost type.
netAmount
Decimal!
required
Net amount allocated to this line item, in the currency of the cost. At most 12 digits before the decimal point; larger values are refused (400).
taxRate
Decimal
Required when the cost type is not yet on the invoice, refused (400) when it is: the tax rate of the new cost in percent, 0 to 100.
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