Create line

POST

invoice-receivables

{invoiceReceivableId}

lines

Create line

curl --request POST \
  --url https://api.light.inc/v1/invoice-receivables/{invoiceReceivableId}/lines \
  --header 'Authorization: <api-key>' \
  --header 'Content-Type: application/json;charset=UTF-8' \
  --data '
{
  "productId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "quantity": 1,
  "taxCodeId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "accountId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "discount": {},
  "priceOverwrite": 123,
  "productNameOverwrite": "<string>",
  "taxAmountOverwrite": 123,
  "avataxCode": "<string>",
  "billingStart": "2023-12-25",
  "billingEnd": "2023-12-25",
  "accrualTemplateId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "accrualStartDate": "2023-12-25",
  "accrualEndDate": "2023-12-25",
  "customProperties": [
    {
      "groupId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "valueIds": [
        "3c90c3cc-0d44-4b50-8888-8dd25736052a"
      ],
      "inlineValues": [
        "<string>"
      ]
    }
  ]
}
'

import requests

url = "https://api.light.inc/v1/invoice-receivables/{invoiceReceivableId}/lines"

payload = {
    "productId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "quantity": 1,
    "taxCodeId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "accountId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "discount": {},
    "priceOverwrite": 123,
    "productNameOverwrite": "<string>",
    "taxAmountOverwrite": 123,
    "avataxCode": "<string>",
    "billingStart": "2023-12-25",
    "billingEnd": "2023-12-25",
    "accrualTemplateId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "accrualStartDate": "2023-12-25",
    "accrualEndDate": "2023-12-25",
    "customProperties": [
        {
            "groupId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
            "valueIds": ["3c90c3cc-0d44-4b50-8888-8dd25736052a"],
            "inlineValues": ["<string>"]
        }
    ]
}
headers = {
    "Authorization": "<api-key>",
    "Content-Type": "application/json;charset=UTF-8"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'POST',
  headers: {Authorization: '<api-key>', 'Content-Type': 'application/json;charset=UTF-8'},
  body: JSON.stringify({
    productId: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    quantity: 1,
    taxCodeId: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    accountId: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    discount: {},
    priceOverwrite: 123,
    productNameOverwrite: '<string>',
    taxAmountOverwrite: 123,
    avataxCode: '<string>',
    billingStart: '2023-12-25',
    billingEnd: '2023-12-25',
    accrualTemplateId: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    accrualStartDate: '2023-12-25',
    accrualEndDate: '2023-12-25',
    customProperties: [
      {
        groupId: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
        valueIds: ['3c90c3cc-0d44-4b50-8888-8dd25736052a'],
        inlineValues: ['<string>']
      }
    ]
  })
};

fetch('https://api.light.inc/v1/invoice-receivables/{invoiceReceivableId}/lines', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.light.inc/v1/invoice-receivables/{invoiceReceivableId}/lines",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'productId' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    'quantity' => 1,
    'taxCodeId' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    'accountId' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    'discount' => [
        
    ],
    'priceOverwrite' => 123,
    'productNameOverwrite' => '<string>',
    'taxAmountOverwrite' => 123,
    'avataxCode' => '<string>',
    'billingStart' => '2023-12-25',
    'billingEnd' => '2023-12-25',
    'accrualTemplateId' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    'accrualStartDate' => '2023-12-25',
    'accrualEndDate' => '2023-12-25',
    'customProperties' => [
        [
                'groupId' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
                'valueIds' => [
                                '3c90c3cc-0d44-4b50-8888-8dd25736052a'
                ],
                'inlineValues' => [
                                '<string>'
                ]
        ]
    ]
  ]),
  CURLOPT_HTTPHEADER => [
    "Authorization: <api-key>",
    "Content-Type: application/json;charset=UTF-8"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.light.inc/v1/invoice-receivables/{invoiceReceivableId}/lines"

	payload := strings.NewReader("{\n  \"productId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"quantity\": 1,\n  \"taxCodeId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"accountId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"discount\": {},\n  \"priceOverwrite\": 123,\n  \"productNameOverwrite\": \"<string>\",\n  \"taxAmountOverwrite\": 123,\n  \"avataxCode\": \"<string>\",\n  \"billingStart\": \"2023-12-25\",\n  \"billingEnd\": \"2023-12-25\",\n  \"accrualTemplateId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"accrualStartDate\": \"2023-12-25\",\n  \"accrualEndDate\": \"2023-12-25\",\n  \"customProperties\": [\n    {\n      \"groupId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n      \"valueIds\": [\n        \"3c90c3cc-0d44-4b50-8888-8dd25736052a\"\n      ],\n      \"inlineValues\": [\n        \"<string>\"\n      ]\n    }\n  ]\n}")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("Authorization", "<api-key>")
	req.Header.Add("Content-Type", "application/json;charset=UTF-8")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://api.light.inc/v1/invoice-receivables/{invoiceReceivableId}/lines")
  .header("Authorization", "<api-key>")
  .header("Content-Type", "application/json;charset=UTF-8")
  .body("{\n  \"productId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"quantity\": 1,\n  \"taxCodeId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"accountId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"discount\": {},\n  \"priceOverwrite\": 123,\n  \"productNameOverwrite\": \"<string>\",\n  \"taxAmountOverwrite\": 123,\n  \"avataxCode\": \"<string>\",\n  \"billingStart\": \"2023-12-25\",\n  \"billingEnd\": \"2023-12-25\",\n  \"accrualTemplateId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"accrualStartDate\": \"2023-12-25\",\n  \"accrualEndDate\": \"2023-12-25\",\n  \"customProperties\": [\n    {\n      \"groupId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n      \"valueIds\": [\n        \"3c90c3cc-0d44-4b50-8888-8dd25736052a\"\n      ],\n      \"inlineValues\": [\n        \"<string>\"\n      ]\n    }\n  ]\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.light.inc/v1/invoice-receivables/{invoiceReceivableId}/lines")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = '<api-key>'
request["Content-Type"] = 'application/json;charset=UTF-8'
request.body = "{\n  \"productId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"quantity\": 1,\n  \"taxCodeId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"accountId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"discount\": {},\n  \"priceOverwrite\": 123,\n  \"productNameOverwrite\": \"<string>\",\n  \"taxAmountOverwrite\": 123,\n  \"avataxCode\": \"<string>\",\n  \"billingStart\": \"2023-12-25\",\n  \"billingEnd\": \"2023-12-25\",\n  \"accrualTemplateId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"accrualStartDate\": \"2023-12-25\",\n  \"accrualEndDate\": \"2023-12-25\",\n  \"customProperties\": [\n    {\n      \"groupId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n      \"valueIds\": [\n        \"3c90c3cc-0d44-4b50-8888-8dd25736052a\"\n      ],\n      \"inlineValues\": [\n        \"<string>\"\n      ]\n    }\n  ]\n}"

response = http.request(request)
puts response.read_body

{
  "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "companyId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "invoiceReceivableId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "productId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "quantity": 123,
  "taxCodeId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "accountId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "discount": {},
  "discountAmount": 123,
  "netAmount": 123,
  "taxAmount": 123,
  "avataxCode": "<string>",
  "billingStart": "2023-12-25",
  "billingEnd": "2023-12-25",
  "priceOverwrite": 123,
  "productNameOverwrite": "<string>",
  "createdAt": "2023-11-07T05:31:56Z",
  "updatedAt": "2023-11-07T05:31:56Z",
  "accrualTemplateId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "accrualStartDate": "2023-12-25",
  "accrualEndDate": "2023-12-25",
  "customProperties": [
    {
      "groupId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "groupInternalName": "<string>",
      "values": [
        {
          "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
          "groupId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
          "groupInternalName": "<string>",
          "companyId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
          "internalName": "<string>",
          "label": "<string>",
          "context": "<string>",
          "createdAt": "2023-11-07T05:31:56Z",
          "updatedAt": "2023-11-07T05:31:56Z"
        }
      ]
    }
  ]
}

Authorizations

Authorization

string

header

required

Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.

Path Parameters

invoiceReceivableId

string<uuid>

required

Body

application/json;charset=UTF-8

productId

string<uuid>

ID of the product

quantity

number

default:1

Quantity of the product

taxCodeId

string<uuid> | null

ID of the tax code to apply to this line

accountId

string<uuid> | null

ID of the ledger account for this line

discount

object | null

Discount to apply to this line (can be percentage or amount-based)

Show child attributes

priceOverwrite

integer<int64> | null

Price overwrite in smallest denomination. If not provided, the product's default price will be used

productNameOverwrite

string | null

Product name overwrite. If not provided, the product's default name will be used

taxAmountOverwrite

integer<int64> | null

Tax amount override in smallest denomination. Bypasses tax calculation and sets the exact tax amount for this line.

Requirements: The line must have a valid amount (product price or priceOverwrite must be set).

The taxAmount field in the response will reflect this override value.

Amounts use smallest denomination. Examples: GBP 42.15 = 4215, JPY 12345 = 12345, BHD 7.321 = 7321.

avataxCode

string | null

Avalara tax code. Used when the invoice tax engine is AVATAX

billingStart

string<date> | null

Start of the billing period for this line

billingEnd

string<date> | null

End of the billing period for this line

accrualTemplateId

string<uuid> | null

ID of the accrual/amortization template to apply to this line

accrualStartDate

string<date> | null

Start date for accrual/amortization

accrualEndDate

string<date> | null

End date for accrual/amortization

customProperties

(object | null)[] | null

List of custom properties to set on the invoice or line

List of custom properties to set on the vendor. Replaces the existing set.

Show child attributes

Response

default - application/json;charset=UTF-8

default response

string<uuid>

Unique identifier for the object

companyId

string<uuid>

ID of the company

invoiceReceivableId

string<uuid>

ID of the invoice receivable this line belongs to

productId

string<uuid>

ID of the product

quantity

number

Quantity of the product

taxCodeId

string<uuid> | null

ID of the tax code

accountId

string<uuid> | null

ID of the ledger account

discount

object | null

Discount to apply to this line (can be percentage or amount-based)

Show child attributes

discountAmount

integer<int64> | null

Discount amount in smallest denomination

netAmount

integer<int64> | null

Net amount in smallest denomination after discount but before tax

taxAmount

integer<int64> | null

Tax amount in smallest denomination

avataxCode

string | null

Avalara tax code. Used when the invoice tax engine is AVATAX

billingStart

string<date> | null

Start of the billing period

billingEnd

string<date> | null

End of the billing period

priceOverwrite

integer<int64> | null

Custom product price in smallest denomination. This overrides the default product's price

productNameOverwrite

string | null

Custom product name. This overrides the default product's name

createdAt

string<date-time>

Timestamp when the line was created

updatedAt

string<date-time>

Timestamp when the line was last updated

accrualTemplateId

string<uuid> | null

ID of the accrual template

accrualStartDate

string<date> | null

Start date for accrual

accrualEndDate

string<date> | null

End date for accrual

customProperties

(object | null)[] | null

List of custom properties associated with the line

Custom properties set on the vendor.

Show child attributes

Delete invoice lineDeletes an invoice line item

⌘I

Create line

curl --request POST \
  --url https://api.light.inc/v1/invoice-receivables/{invoiceReceivableId}/lines \
  --header 'Authorization: <api-key>' \
  --header 'Content-Type: application/json;charset=UTF-8' \
  --data '
{
  "productId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "quantity": 1,
  "taxCodeId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "accountId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "discount": {},
  "priceOverwrite": 123,
  "productNameOverwrite": "<string>",
  "taxAmountOverwrite": 123,
  "avataxCode": "<string>",
  "billingStart": "2023-12-25",
  "billingEnd": "2023-12-25",
  "accrualTemplateId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "accrualStartDate": "2023-12-25",
  "accrualEndDate": "2023-12-25",
  "customProperties": [
    {
      "groupId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "valueIds": [
        "3c90c3cc-0d44-4b50-8888-8dd25736052a"
      ],
      "inlineValues": [
        "<string>"
      ]
    }
  ]
}
'

import requests

url = "https://api.light.inc/v1/invoice-receivables/{invoiceReceivableId}/lines"

payload = {
    "productId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "quantity": 1,
    "taxCodeId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "accountId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "discount": {},
    "priceOverwrite": 123,
    "productNameOverwrite": "<string>",
    "taxAmountOverwrite": 123,
    "avataxCode": "<string>",
    "billingStart": "2023-12-25",
    "billingEnd": "2023-12-25",
    "accrualTemplateId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "accrualStartDate": "2023-12-25",
    "accrualEndDate": "2023-12-25",
    "customProperties": [
        {
            "groupId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
            "valueIds": ["3c90c3cc-0d44-4b50-8888-8dd25736052a"],
            "inlineValues": ["<string>"]
        }
    ]
}
headers = {
    "Authorization": "<api-key>",
    "Content-Type": "application/json;charset=UTF-8"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'POST',
  headers: {Authorization: '<api-key>', 'Content-Type': 'application/json;charset=UTF-8'},
  body: JSON.stringify({
    productId: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    quantity: 1,
    taxCodeId: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    accountId: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    discount: {},
    priceOverwrite: 123,
    productNameOverwrite: '<string>',
    taxAmountOverwrite: 123,
    avataxCode: '<string>',
    billingStart: '2023-12-25',
    billingEnd: '2023-12-25',
    accrualTemplateId: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    accrualStartDate: '2023-12-25',
    accrualEndDate: '2023-12-25',
    customProperties: [
      {
        groupId: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
        valueIds: ['3c90c3cc-0d44-4b50-8888-8dd25736052a'],
        inlineValues: ['<string>']
      }
    ]
  })
};

fetch('https://api.light.inc/v1/invoice-receivables/{invoiceReceivableId}/lines', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.light.inc/v1/invoice-receivables/{invoiceReceivableId}/lines",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'productId' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    'quantity' => 1,
    'taxCodeId' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    'accountId' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    'discount' => [
        
    ],
    'priceOverwrite' => 123,
    'productNameOverwrite' => '<string>',
    'taxAmountOverwrite' => 123,
    'avataxCode' => '<string>',
    'billingStart' => '2023-12-25',
    'billingEnd' => '2023-12-25',
    'accrualTemplateId' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
    'accrualStartDate' => '2023-12-25',
    'accrualEndDate' => '2023-12-25',
    'customProperties' => [
        [
                'groupId' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
                'valueIds' => [
                                '3c90c3cc-0d44-4b50-8888-8dd25736052a'
                ],
                'inlineValues' => [
                                '<string>'
                ]
        ]
    ]
  ]),
  CURLOPT_HTTPHEADER => [
    "Authorization: <api-key>",
    "Content-Type: application/json;charset=UTF-8"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.light.inc/v1/invoice-receivables/{invoiceReceivableId}/lines"

	payload := strings.NewReader("{\n  \"productId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"quantity\": 1,\n  \"taxCodeId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"accountId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"discount\": {},\n  \"priceOverwrite\": 123,\n  \"productNameOverwrite\": \"<string>\",\n  \"taxAmountOverwrite\": 123,\n  \"avataxCode\": \"<string>\",\n  \"billingStart\": \"2023-12-25\",\n  \"billingEnd\": \"2023-12-25\",\n  \"accrualTemplateId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"accrualStartDate\": \"2023-12-25\",\n  \"accrualEndDate\": \"2023-12-25\",\n  \"customProperties\": [\n    {\n      \"groupId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n      \"valueIds\": [\n        \"3c90c3cc-0d44-4b50-8888-8dd25736052a\"\n      ],\n      \"inlineValues\": [\n        \"<string>\"\n      ]\n    }\n  ]\n}")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("Authorization", "<api-key>")
	req.Header.Add("Content-Type", "application/json;charset=UTF-8")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://api.light.inc/v1/invoice-receivables/{invoiceReceivableId}/lines")
  .header("Authorization", "<api-key>")
  .header("Content-Type", "application/json;charset=UTF-8")
  .body("{\n  \"productId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"quantity\": 1,\n  \"taxCodeId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"accountId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"discount\": {},\n  \"priceOverwrite\": 123,\n  \"productNameOverwrite\": \"<string>\",\n  \"taxAmountOverwrite\": 123,\n  \"avataxCode\": \"<string>\",\n  \"billingStart\": \"2023-12-25\",\n  \"billingEnd\": \"2023-12-25\",\n  \"accrualTemplateId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"accrualStartDate\": \"2023-12-25\",\n  \"accrualEndDate\": \"2023-12-25\",\n  \"customProperties\": [\n    {\n      \"groupId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n      \"valueIds\": [\n        \"3c90c3cc-0d44-4b50-8888-8dd25736052a\"\n      ],\n      \"inlineValues\": [\n        \"<string>\"\n      ]\n    }\n  ]\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.light.inc/v1/invoice-receivables/{invoiceReceivableId}/lines")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = '<api-key>'
request["Content-Type"] = 'application/json;charset=UTF-8'
request.body = "{\n  \"productId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"quantity\": 1,\n  \"taxCodeId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"accountId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"discount\": {},\n  \"priceOverwrite\": 123,\n  \"productNameOverwrite\": \"<string>\",\n  \"taxAmountOverwrite\": 123,\n  \"avataxCode\": \"<string>\",\n  \"billingStart\": \"2023-12-25\",\n  \"billingEnd\": \"2023-12-25\",\n  \"accrualTemplateId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n  \"accrualStartDate\": \"2023-12-25\",\n  \"accrualEndDate\": \"2023-12-25\",\n  \"customProperties\": [\n    {\n      \"groupId\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n      \"valueIds\": [\n        \"3c90c3cc-0d44-4b50-8888-8dd25736052a\"\n      ],\n      \"inlineValues\": [\n        \"<string>\"\n      ]\n    }\n  ]\n}"

response = http.request(request)
puts response.read_body

{
  "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "companyId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "invoiceReceivableId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "productId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "quantity": 123,
  "taxCodeId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "accountId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "discount": {},
  "discountAmount": 123,
  "netAmount": 123,
  "taxAmount": 123,
  "avataxCode": "<string>",
  "billingStart": "2023-12-25",
  "billingEnd": "2023-12-25",
  "priceOverwrite": 123,
  "productNameOverwrite": "<string>",
  "createdAt": "2023-11-07T05:31:56Z",
  "updatedAt": "2023-11-07T05:31:56Z",
  "accrualTemplateId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "accrualStartDate": "2023-12-25",
  "accrualEndDate": "2023-12-25",
  "customProperties": [
    {
      "groupId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "groupInternalName": "<string>",
      "values": [
        {
          "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
          "groupId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
          "groupInternalName": "<string>",
          "companyId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
          "internalName": "<string>",
          "label": "<string>",
          "context": "<string>",
          "createdAt": "2023-11-07T05:31:56Z",
          "updatedAt": "2023-11-07T05:31:56Z"
        }
      ]
    }
  ]
}

Accounting Documents

Attachments

Authorization

Bank Accounts

Card Balance Accounts

Card Customers

Card Transactions

Cards

Companies

Contracts

Credit Notes

Custom Properties

Customer Credits

Customers

Entities

Exchange

Expenses

Invoice Approvals

Invoice Payables

Invoice Receivables

Journal Entries

Ledger Transactions

Ledger accounts

Products

Purchase Orders

User Comments

Users

Vendors

Authorizations

Path Parameters

Body

Response