Account reference

Element type: Required

Enpoints/models used: LineItem

Your integration must provide a method for specifying a unique reference ID for each line item in an invoice. This is specified using the ref field in the LineItem model and can have a maximum length of 150 bytes.

View example:

"itms": [
  {
    "ref": "Reference Code for Line Item",
    "from": {
      // Location
    },
    "to": {
      // Location
    },
    "chg": 100,
    "line": 0,
    "loc": 0,
    "min": 0,
    "sale": 1,
    "plsp": 0,
    "incl": false,
    "pror": 0,
    "proadj": 0,
    "tran": 19,
    "serv": 6,
    "dbt": false,
    "adj": false,
    "adjm": 0,
    "disc": 0,
    "opt": [
      {
        // Key Value Pair
      }
    ],
    "prop": 0,
    "bill": {
      // Location
    },
    "cust": 0,
    "lfln": false,
    "date": "2018-09-23T20:31:53.452Z",
    "qty": 1,
    "glref": "General Ledger Reference"
  }
]