BILL - Add line to invoice action

The Add line to invoice action adds a line item to an existing invoice in BILL.

Input

Field	Description
Invoice ID	Provide the internal ID of the invoice to update.
Item ID	Provide the internal ID of the item associated with the invoice.
Description	Enter a description for the invoice.
Quantity	Enter the quantity of items sold or the number of hours spent providing the service.
Price	Enter the price per item or hour.
Taxable	Specify whether the line item is taxable or not.

Output

Field	Description
ID	The ID of the modified invoice.
Is active	The status of the invoice.
Customer ID	The ID of the customer account associated with the invoice.
Customer	An object that contains information about the customer account associated with the invoice, such as its ID, Name, Account type, and Parent customer ID.
Job ID	The ID of the job associated with the invoice.
Invoice number	The user-generated number assigned to the invoice.
Invoice date	The invoice creation date.
Due date	The invoice due date.
Created time	The date and time when the invoice was created.
Updated time	The date and time when the invoice was last updated.
Amount	The total cost of all items in the invoice.
Amount due	The outstanding balance owed by the customer.
Payment status	The payment status of the invoice.
Description	Provides a description of the invoice.
PO number	The purchase order number associated with the invoice.
Is to be printed	Indicates whether bill.com (opens new window) prints and mails the invoice to the customer.
Is to be emailed	Indicates whether bill.com (opens new window) emails the invoice to the customer.
Item sales tax	The ID of the sales tax applied to all taxable items in the invoice.
Sales tax percentage	The sales tax percentage applied to all taxable items in the invoice.
Sales tax total	The total amount of sales tax applied to the invoice.
Department ID	The ID of the department associated with the invoice.
Pay to bank account ID	The ID of the bank account receiving the invoice payment.
Pay to chart of account ID	The ID of the chart of accounts receiving the invoice payment.
Invoice line items	A datatree that contains information about invoice line items, such as their ID, Invoice ID, Item ID, and Description.