Xero - Upsert line item to bill or invoice action

The Upsert line item to bill or invoice action allows you to insert or update a single line item on an existing Xero bill. If the line item ID is provided, the action updates the whole line.

Xero - Upsert line item to bill or invoice action

Input

Input field	Description
Invoice ID	Enter the unique identifier of the invoice.
Line item ID	Provide the identifier of the line item to update. Leave this field empty to add a new line item.
Description	Input a description for the line item.
Item name	Specify the name of the item for the line item.
Quantity	Enter the quantity of the item in the line item.
Unit price	Specify the price per unit of the item.
Line amount	Enter the total amount for the line item.
Discount rate	Provide the discount rate, if applicable, for the line item.
Account code	Input the account code from your Xero chart of accounts for this line item.
Tax type name	Specify the name of the tax type applied to the line item.
Tax amount	Enter the amount of tax for the line item, if applicable.
Item code	Provide the item code. If both the item name and item code are provided, the item code takes precedence.

Output

Output field	Description
Reference	Reference information for the updated line item.
Type	The type of document updated (bill or invoice).
Invoice ID	The unique identifier of the invoice or bill.
Invoice number	The number of the invoice or bill.
Payments	Details of payments associated with the invoice.
Credit notes	Details of credit notes applied to the invoice.
Amount due	The total amount due on the invoice or bill.
Amount paid	The total amount paid on the invoice or bill.
Amount credited	The total amount credited to the invoice or bill.
URL	The link to the invoice or bill in Xero.
Currency code	The currency code used for the invoice or bill.
Currency rate	The exchange rate applied to the currency.
Has errors	Indicates if there are errors related to the invoice or bill.
Is discounted	Indicates if a discount has been applied to the invoice or bill.
Has attachments	Indicates if there are attachments included with the invoice or bill.
Contact	Details of the contact associated with the invoice or bill.
Date	The date of the invoice or bill.
Due date	The due date for payment of the invoice or bill.
Status	The current status of the invoice or bill.
Branding theme ID	The identifier for the branding theme applied to the invoice or bill.
Line amount types	The type of line amounts on the invoice or bill.
Line items	Details of each item listed on the invoice.
Sub total	The subtotal amount of the invoice or bill before tax.
Total tax	The total tax amount for the invoice or bill.
Total	The total amount of the invoice or bill, including tax.
Updated date	The date when the invoice or bill details were last updated.
Paid date	The date when the invoice or bill was fully paid, if applicable.