API Docs / Schemas / CreateClientBillingLineItemRequest

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

JSON Example

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

Used By Operations