Deel: Create Vendor Bill — request body — body data line items item

API reference · Contract 2026-10-27

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

Field	Type	Presence	Description and constraints
$	object	Root
amount	number	Required within parent	Total amount for this line item Format: double
department_id	string	Optional	Unique Identifier for the Financial department
description	string	Required within parent	Description of the line item Minimum length: 1
expense_account_id	string	Optional	Unique Identifier for the Expense account
quantity	number	Required within parent	Quantity of items Format: double
unit_price	number	Required within parent	Price per unit Format: double
vat_amount	number	Optional	VAT amount for this line item Format: double
vat_code	string	Optional	VAT Code name
vat_rate	number	Required within parent	VAT rate percentage Format: double Minimum: 0