Use Case for Adding Line Items to a Vendor Bill

To add line items to a vendor bill, use the PATCH command and include the item details in the request body.

          PATCH {{REST_SERVICES}}/record/v1/vendorbill/<id>
{
    "item": {
        "items": [
            {
                "item": {
                    "id": 84
                },
                "quantity": 30,
                "rate": 50
            }
        ]
    }
} 

        

Related Topics

Vendor Bill Use Cases

Use Case for Creating a Vendor Bill

Use Case for Approving a Vendor Bill

Use Case for Getting a List of Bills from a Vendor

General Notices