POST /invoices/{id}/items

Creates an invoice item.

Servers

Name	Type	Required	Description
`Content-Type`	String	Yes	The media type of the request body. Default value: "application/json"

Name	Type	Required	Description
`price`	Number	No	Total price of the invoice item.
`tax`	Object	No	Invoice item tax.
`_embedded`	Object	No	Embedded objects that are requested by the `expand` query parameter.
`_embedded.product`	Object	No
`_embedded.plan`	Object	No
`description`	String	No	Description of the invoice item.
`createdTime`	String	No	Date and time when the resource is created. This value is set automatically when the resource is created.
`planId`	String	No	ID of the plan.
`quantity`	Integer	No	Quantity of the invoice item.
`subscriptionId`	String	No	ID of the order.
`id`	String	No	ID of the invoice item.
`_links[]`	Array	No	Related links.
`_links[].href`	String	No	Link URL.
`_links[].rel`	String	No	Type of link. Valid values: `"plan"` `"product"` `"subscription"` `"self"`
`productId`	String	No	ID of the product.
`periodEndTime`	String	No	Date and time when the billing period ends.
`updatedTime`	String	No	Date and time when the resource is updated. This value is set automatically when the resource is updated.
`periodStartTime`	String	No	Date and time when the billing period starts.
`periodNumber`	Integer	No	Billing period number that is associated with the invoice item. For example, an invoice item for a service is included in billing period number 3. The invoice item is only applied to billing period number 3.
`type`	String	Yes	Type of invoice item. Valid values: `"credit"` `"debit"`
`discountAmount`	Number	No	Discount amount applied to the invoice item.
`unitPrice`	Number	Yes	Unit price of the invoice item.

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