UpdateIncomingInvoiceItemLineItemCommandRequestInput
Changes an item line item. Only the fields that are sent change. The item and the purchase order line cannot change; delete the line item and add a new one instead. - Request
UpdateIncomingInvoiceItemLineItemCommandRequestInputFields
The ID of the incoming invoice.
The ID of the line item.
Description. 1 to 255 characters.
Invoiced quantity. 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.
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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