CreateClientBillingLineItemRequest

Request to manually create a billing line item for a client

Properties

Name Type Description
clientBillableServiceCodestring

The code of the client billable service to link this line item to (optional)

The code of the client billable service to link this line item to (optional)

description*string

The invoice line description

The invoice line description

quantitynumber

The quantity (defaults to 1)

The quantity (defaults to 1)

unitPrice*number

The unit price

The unit price

vatRateenum

Standard Reduced Zero Exempt OutOfScope

Standard Reduced Zero Exempt OutOfScope

accountingCodestring

The accounting/nominal code (optional)

The accounting/nominal code (optional)

periodStartstring

Start of the service period covered (optional)

Start of the service period covered (optional)

periodEndstring

End of the service period covered (optional)

End of the service period covered (optional)

billingDate*string

Target invoice date

Target invoice date

invoiceNowboolean

Creates the line approved and invoices it straight away, on its own invoice dated its billing
date. Refused before anything is created when the practice has no accounting connection or
the client has no accounting customer mapping.

Creates the line approved and invoices it straight away, on its own invoice dated its billing
date. Refused before anything is created when the practice has no accounting connection or
the client has no accounting customer mapping.

JSON Example

{
  "clientBillableServiceCode": "string",
  "description": "string",
  "quantity": 0,
  "unitPrice": 0,
  "vatRate": "Standard",
  "billingDate": "2024-01-01T00:00:00Z"
}

Used By Operations