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Deel: Create Vendor Bill — 201 response body — data line items item

Create Vendor Bill: 201 response body, field data / line_items / item. Complete fields and constraints for contract 2026-10-27.

API reference · Contract 2026-10-27

SDK schema: Create Vendor Bill — 201 response body — data line items item

FieldTypePresenceDescription and constraints
$objectRoot
amountJSONRequired within parent
amount (anyOf 1)numberAlternativeTotal amount for this line item
Format: double
amount (anyOf 2)stringAlternativePattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
created_atstringRequired within parentCreation timestamp
Format: date-time
department_idJSONOptional
department_id (anyOf 1)stringAlternativeUnique identifier for the Financial department
department_id (anyOf 2)nullAlternativeUnique identifier for the Financial department
descriptionstringRequired within parentDescription of the line item
expense_account_idJSONOptional
expense_account_id (anyOf 1)stringAlternativeUnique identifier for the expense account
expense_account_id (anyOf 2)nullAlternativeUnique identifier for the expense account
idstringRequired within parentUnique identifier of the line item
Format: uuid
quantityJSONRequired within parent
quantity (anyOf 1)numberAlternativeQuantity of items
Format: double
quantity (anyOf 2)stringAlternativePattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
unit_priceJSONRequired within parent
unit_price (anyOf 1)numberAlternativePrice per unit
Format: double
unit_price (anyOf 2)stringAlternativePattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
updated_atstringRequired within parentLast update timestamp
Format: date-time
vat_amountJSONRequired within parent
vat_amount (anyOf 1)numberAlternativeVAT amount for this line item
Format: double
vat_amount (anyOf 2)stringAlternativePattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
vat_codeJSONOptional
vat_code (anyOf 1)stringAlternativeVAT code name
vat_code (anyOf 2)nullAlternativeVAT code name
vat_rateJSONRequired within parent
vat_rate (anyOf 1)numberAlternativeVAT rate percentage
Format: double
vat_rate (anyOf 2)stringAlternativePattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
vendor_bill_idstringRequired within parentReference to parent vendor bill
Format: uuid

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