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Add a line item to a payable

Add a new line item to a specific payable.

The subtotal and total fields of line items are automatically calculated based on the unit_price,
quantity, and tax fields, therefore, are read-only and appear only in the response schema. The field
ledger_account_id is required only for account integration, otherwise, it is optional.

Related guide: Add line items to a payable

See also:

Manage line items

Collect payables

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