Authorizations
Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.
Body
Gross line amount in cents, including tax. Set this when the parent invoice header field lineItemsIncludeTax is true. When lineItemsIncludeTax is false, prefer using netAmount instead and avoid sending both.
Net line amount in cents, excluding tax. Set this when the parent invoice header field lineItemsIncludeTax is false. When lineItemsIncludeTax is true, prefer using amount instead and avoid sending both.
Tax amount for this line in cents. If omitted, tax may be derived from the configured tax code and base amount.
Description for this invoice payable line item.
ID of the tax code to apply to this invoice payable line item.
ID of the ledger account to book this invoice payable line item against.
Whether this line item should be amortized. When true, amortization dates and/or template should be provided.
Start date for amortization of this invoice payable line item.
End date for amortization of this invoice payable line item.
ID of the amortization template to apply to this line item using Light Ledger.
Custom properties to set on this invoice payable line item.
Response
default response
ID of the invoice payable line item.
ID of the invoice payable this line item belongs to.
Type of the invoice payable line item (vendor invoice or reimbursement).
⚠️ This enum is not exhaustive; new values may be added in the future.
REIMBURSEMENT, VENDOR_INVOICE Amount in cents, including tax. When lineItemsIncludeTax is true, amount represents the full tax-inclusive amount for this line.
Net line amount in cents, excluding tax. When lineItemsIncludeTax is false, netAmount represents the base amount on which tax is calculated.
Description of this invoice payable line item.
ID of the tax code applied to this line item.
Tax amount in cents for this line item.
ID of the ledger account used to book this line item.
ID of the cost center associated with this line item, if applicable.
Whether this line item should be amortized. When true, amortization dates and/or template are relevant.
Start date for amortization of this line item.
End date for amortization of this line item.
ID of the amortization schedule synced from an external ERP system, if any.
ID of the amortization template to use for this line item within Light Ledger.
Legacy container for custom properties on this line item (deprecated/old format).
AI-generated suggestions for line item values (e.g. account, cost center, tax code).
Custom properties set on this invoice payable line item.
Timestamp when this invoice payable line item was created.
Timestamp when this invoice payable line item was last updated.