POST api/BillingInvoiceLine/Create

{
  "supplierId": 1.0,
  "invoiceId": "sample string 1",
  "poId": 2,
  "poLineId": 3,
  "lineNum": 1,
  "itemId": 1.0,
  "itemCode": "sample string 4",
  "itemDesc": "sample string 5",
  "itemIdPO": "sample string 6",
  "itemDescPO": "sample string 7",
  "uom": "sample string 8",
  "unitPrice": 1.0,
  "qty": 1.0,
  "amount": 1.0,
  "supplierName": "sample string 9",
  "taxInvoiceId": "sample string 10",
  "taxInvoiceDate": "2025-06-07T05:49:06.861507+07:00",
  "totalAmount": 1.0,
  "vatAmount": 1.0,
  "invoiceDate": "2025-06-07T05:49:06.8625031+07:00",
  "vatCode": "sample string 11",
  "buildingCode": "sample string 12",
  "departmentCode": "sample string 13",
  "shipmentNum": 1.0,
  "poNumber": "sample string 14",
  "vendorSiteId": 1.0,
  "termsId": 1.0,
  "payGroupLookupCode": "sample string 15",
  "remainQty": 1.0,
  "supplierNumber": "sample string 16",
  "lineLocationId": 1.0,
  "poDistributionId": 1.0,
  "shipQuantityBilled": 1.0,
  "poQuantity": 1.0,
  "shipToLocationId": 1.0,
  "orgId": 1.0,
  "prCreatedBy": "sample string 17",
  "prDepartment": "sample string 18",
  "establishmentId": 1.0,
  "prCreatedById": 1.0,
  "shipQuantityCancelled": 1.0,
  "orgName": "sample string 19",
  "buildingName": "sample string 20",
  "departmentName": "sample string 21",
  "sectionName": "sample string 22",
  "prCreatedByEmployeeNumber": "sample string 23",
  "subbudgetCode": "sample string 24"
}

<BillingInvoiceLineDTO xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/FashionIsland.Ebidding.ViewModel">
  <Amount>1</Amount>
  <BuildingCode>sample string 12</BuildingCode>
  <BuildingName>sample string 20</BuildingName>
  <DepartmentCode>sample string 13</DepartmentCode>
  <DepartmentName>sample string 21</DepartmentName>
  <EstablishmentId>1</EstablishmentId>
  <InvoiceDate>2025-06-07T05:49:06.8625031+07:00</InvoiceDate>
  <InvoiceId>sample string 1</InvoiceId>
  <ItemCode>sample string 4</ItemCode>
  <ItemDesc>sample string 5</ItemDesc>
  <ItemDescPO>sample string 7</ItemDescPO>
  <ItemId>1</ItemId>
  <ItemIdPO>sample string 6</ItemIdPO>
  <LineLocationId>1</LineLocationId>
  <LineNum>1</LineNum>
  <OrgId>1</OrgId>
  <OrgName>sample string 19</OrgName>
  <PODistributionId>1</PODistributionId>
  <POId>2</POId>
  <POLineId>3</POLineId>
  <PONumber>sample string 14</PONumber>
  <POQuantity>1</POQuantity>
  <PRCreatedBy>sample string 17</PRCreatedBy>
  <PRCreatedByEmployeeNumber>sample string 23</PRCreatedByEmployeeNumber>
  <PRCreatedById>1</PRCreatedById>
  <PRDepartment>sample string 18</PRDepartment>
  <PayGroupLookupCode>sample string 15</PayGroupLookupCode>
  <Qty>1</Qty>
  <RemainQty>1</RemainQty>
  <SectionName>sample string 22</SectionName>
  <ShipQuantityBilled>1</ShipQuantityBilled>
  <ShipQuantityCancelled>1</ShipQuantityCancelled>
  <ShipToLocationId>1</ShipToLocationId>
  <ShipmentNum>1</ShipmentNum>
  <SubbudgetCode>sample string 24</SubbudgetCode>
  <SupplierId>1</SupplierId>
  <SupplierName>sample string 9</SupplierName>
  <SupplierNumber>sample string 16</SupplierNumber>
  <TaxInvoiceDate>2025-06-07T05:49:06.861507+07:00</TaxInvoiceDate>
  <TaxInvoiceId>sample string 10</TaxInvoiceId>
  <TermsId>1</TermsId>
  <TotalAmount>1</TotalAmount>
  <UOM>sample string 8</UOM>
  <UnitPrice>1</UnitPrice>
  <VatAmount>1</VatAmount>
  <VatCode>sample string 11</VatCode>
  <VendorSiteId>1</VendorSiteId>
</BillingInvoiceLineDTO>

Sample not available.