For AI agents: a documentation index is available at the root level at /llms.txt and /llms-full.txt. Append /llms.txt to any URL for a page-level index, or .md for the markdown version of any page.
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](https://docs.monite.com/accounts-payable/payables/line-items#add-line-items-to-a-payable)
See also:
[Manage line items](https://docs.monite.com/accounts-payable/payables/line-items)
[Collect payables](https://docs.monite.com/accounts-payable/payables/collect)
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.
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.
descriptionstringOptional
Description of the product.
ledger_account_idstringOptionalformat: "uuid"
ID of the account record used to store bookkeeping entries for balance-sheet and income-statement transactions.
namestringOptional
Name of the product.
quantitydoubleOptional>=0
The quantity of each of the goods, materials, or services listed in the payable.
taxintegerOptional0-10000
VAT rate in percent minor units. Example: 12.5% is 1250.
unitstringOptional
The unit of the product
unit_priceintegerOptional
The unit price of the product, in minor units. For example, $12.50 is represented as 1250.
Response
Successful Response
idstringformat: "uuid"
payable_idstringformat: "uuid"
accounting_tax_rate_idstringformat: "uuid"
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.
descriptionstring
Description of the product.
ledger_account_idstringformat: "uuid"
ID of the account record used to store bookkeeping entries for balance-sheet and income-statement transactions.
namestring
Name of the product.
ocr_set_quantity_to_onebooleanDefaults to false
Indicates whether the item’s unit_price and quantity were adjusted by OCR.
quantitydouble
The quantity of each of the goods, materials, or services listed in the payable.
