UpdateClientBillingLineItemRequest

Properties

Name	Type	Description
clientBillableServiceCode	string	The code of the client service this line attributes to, so money billed on account or as a progress bill counts toward the job. Omitted (null), the existing link is kept; lines promoted from the billing schedule keep theirs regardless.
The code of the client service this line attributes to, so money billed on account or as a progress bill counts toward the job. Omitted (null), the existing link is kept; lines promoted from the billing schedule keep theirs regardless.
description*	string	The invoice line description
The invoice line description
quantity	number	The quantity
The quantity
unitPrice	number	The unit price
The unit price
vatRate	enum	Standard Reduced Zero Exempt OutOfScope
Standard Reduced Zero Exempt OutOfScope
accountingCode	string	The accounting/nominal code (optional)
The accounting/nominal code (optional)
periodStart	string	Start of the service period covered (optional)
Start of the service period covered (optional)
periodEnd	string	End of the service period covered (optional)
End of the service period covered (optional)
billingDate	string	Target invoice date
Target invoice date

{
  "clientBillableServiceCode": "string",
  "description": "string",
  "quantity": 0,
  "unitPrice": 0,
  "vatRate": "Standard"
}