VendorBillLineInput

Input Object

accountId

The GL expense account this line's cost is debited to. Omit to charge the workspace's default expense account — posting writes the account it actually used back onto the line, so the document shows where the cost landed either way.

amount

The line's own cost, before tax.

billable

customerAccountId

description

itemId

projectId

The project this cost is charged to. With billable, what puts this line on that project's billing worksheet.

quantity

rate

targetGlCompanyId

The GL company charged for this line's cost, when it is not the bill's own.

taxAmount

Tax on this line. Added to amount to make the line total — the bill's totals are the sums of its lines and are never sent.

taxCodeId