BillLineItem

The bill line item id

Read-only. Indicates whether the line item is of expense type or not.

The item being billed. Required for non expense type of line items.

The expense account being billed. Required for expense type of line items.

The item quantity being billed. For expense line items the value is set to 1.

Unit of Measure (only applicable if Unit of Measure tracking is enabled) Id: must correspond to the Unit of Measure set configured at the item level Name: (readonly) Unit of Measure Abbreviation ExtendedName: (readonly) Unit of Measure full name

The unit cost of the item being billed.

The description of the line item.

The customer being charged for this line item. Is only required if line item is flagged as billable.

The order related to the customer being charged for this line item.

Purchase Order LineItem Id. If provided, the system will associate the bill to the purchase order related to the purchase order line item. To get the PO Line item id use the GET v1/purchase-orders/{id} and get the lineitems.

Indicates whether the line item will be charged to a customer or not.

Read-only. Indicates whether the line item has been charged to the customer or not.

GL category. Is only required if category tracking is turned on at the line item level and is flagged as required.

The item inventory location. Required for Inventory and Manufactured type of items when there are more than one locations.

Custom Columns