Update a line item in a payable
Path parameters
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
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.
ID of the account record used to store bookkeeping entries for balance-sheet and income-statement transactions.
VAT rate in percent minor units. Example: 12.5% is 1250.
The unit price of the product, in minor units. For example, $12.50 is represented as 1250.
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.
ID of the account record used to store bookkeeping entries for balance-sheet and income-statement transactions.
Indicates whether the item’s unit_price
and quantity
were adjusted by OCR.
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 unit price of the product, in minor units. For example, $12.50 is represented as 1250.