Use Case for Adding Line Items to a Vendor Bill
To add line items to a vendor bill, use the PATCH command and include the item details in the request body.
PATCH {{REST_SERVICES}}/record/v1/vendorbill/<id>
{
"item": {
"items": [
{
"item": {
"id": 84
},
"quantity": 30,
"rate": 50
}
]
}
}