Create a miscellaneous invoice item

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TimeStatusUser Agent
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Body Params
integer
required

ID of the client

integer

ID of the job

integer

ID of the PO

string

Description

string

File token

Note: A file must first be uploaded using /request_upload in order to retrieve a file token

string
required

Label

number

MSP fee

integer

Id of supplier

number
required

Amount

number

VMS fee

Response
default

UNDOCUMENTED RESPONSE

Language
Credentials
Header
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Response
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