Update a line item in a payable
Path parameters
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
The ID of the entity that owns the requested resource.
Request
ID of the tax rate reference used for accounting integration. May be used to override auto-picked tax rate reference in accounting platform in case of any platform-specific constraints.
Description of the product.
ID of the account record used to store bookkeeping entries for balance-sheet and income-statement transactions.
Name of the product.
The quantity of each of the goods, materials, or services listed in the payable.
VAT rate in percent minor units. Example: 12.5% is 1250.
The unit of the product
The unit price of the product, in minor units. For example, $12.50 is represented as 1250.
Response
Successful Response
ID of the tax rate reference used for accounting integartion. May be used to override auto-picked tax rate reference in accounting platform in case of any platform-specific constraints.
Description of the product.
ID of the account record used to store bookkeeping entries for balance-sheet and income-statement transactions.
Name of the product.
Indicates whether the item’s unit_price and quantity were adjusted by OCR.
The quantity of each of the goods, materials, or services listed in the payable.
The subtotal (excluding VAT), in minor units.
VAT rate in percent minor units. Example: 12.5% is 1250.
Tax amount in minor units. For example, $12.50 is represented as 1250.
The actual price of the product.
The unit of the product
The unit price of the product, in minor units. For example, $12.50 is represented as 1250.
ID of the user who created the tag.