[Preview] Add a row to a supplier invoice

post

https://api.bokio.se/v1/companies/{companyId}/supplier-invoices/{supplierInvoiceId}/rows

Adds a row to an existing supplier invoice. The supplier invoice must have an upload connected before rows can be added.

Scope: supplier-invoices:write

Path Params

companyId

uuid

required

Unique identifier of the company

supplierInvoiceId

uuid

required

Unique identifier of the supplier invoice

Body Params

Post the necessary fields for the API to add a row to the supplier invoice.

uuid

Server-generated identifier. On update, include id to match an existing row; omit it to add a new row.

description

string

required

quantity

double

Defaults to 1

unitPrice

double

required

unitType

string

enum

Defaults to unspecified

taxRate

double | null

projectRef

object | null

Reference to a project.
Preview: This field is in preview and may change or be removed before general availability. Read the full preview policy

costCenterRef

object | null

Reference to a cost center tag value. Should be a valid dimension 1 tag value.
Preview: This field is in preview and may change or be removed before general availability. Read the full preview policy

Responses

200Row added

400Validation or operation error

404Supplier invoice not found