Actions98
- Asset Actions
- Booking Actions
- Catalog Actions
- Company Actions
- Estimate Actions
- Finance Actions
- Invoice Actions
- Lead Actions
- Order Actions
- Organization Actions
- Person Actions
- Sale Actions
- Task Actions
- Telephony Actions
- Warehouse Actions
Invoice → Add Item
AI-generatedSummary
Adds a product or service from the catalog to an existing Orderry invoice, with its quantity, unit price, assignee, discount, warranty, and optional tax and comment details.
Inputs
- Invoice ID (required) — ID of the invoice to update.
- Entity ID (required) — Product or service ID from the catalog.
- Quantity (required) — Quantity of the item.
- Price (required) — Price per unit.
- Assignee Name or ID (required) — Employee assigned to the item; choose an employee or provide an ID.
- Discount (required) — Discount type (amount or percentage), value, and sponsor (staff or company).
- Warranty (required) — Warranty period and unit (days or months).
- Comment — Optional comment about the item.
- Comment Visibility — Whether the comment is public or private; defaults to public.
- Tax IDs — Optional one or more tax IDs.
Output shape
A single item containing the result of adding the invoice item.
The provided source pack omits implementation bodies, so the exact response fields and return envelope cannot be established from the source shown.