Actions196
- Address Actions
- Contact Actions
- Credit Note Actions
- Customer Actions
- Delivery Note Actions
- Delivery Terms Actions
- Employee Actions
- Goods Receipt Actions
- Invoice Actions
- Liability Actions
- Offer Actions
- Payment Method Actions
- Payment Terms Group Actions
- Production Actions
- Product Actions
- Proforma Invoice Actions
- Project Actions
- Purchase Order Actions
- Purchase Price Actions
- Return Actions
- Sales Channel Actions
- Sales Order Actions
- Sales Price Actions
- Shipment Actions
- Shipping Method Actions
- Storage Location Actions
- Supplier Actions
- Tag Actions
- Warehouse Actions
- Webhook Actions
Proforma Invoice → Add Line Item
AI-generatedSummary
Add a new line item to an existing proforma invoice identified by its ID, specifying the product, quantity, and optional detailed attributes for the line item.
Inputs
- Proforma Invoice ID (required) — The ID of the proforma invoice to which the line item will be added.
- Product ID (required) — The ID of the product to add as a line item.
- Quantity (required) — The quantity of the specified product for the line item.
- Line Item Options — Optional additional fields for the line item such as country of origin, customer product number, delivery date (with option to specify as a calendar week), description override, discount percentage, HS code, internal comment, name override, product number override, net price amount, price currency, and tax legal notice.
Output shape
a single record
Returns the API response of the added line item to the specified proforma invoice. The exact structure depends on the Xentral API's response format for adding line items.