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Discount Amount, will be ignored if discount_percent is provided

HSN Code. HSN Code can only be of length 4,6 & 8

Unique id for each item. If a new id  is sent, a new Item with the below details will be automatically created. if existing Item id is sent the details will not override the original item details. They will be applicable only to the current documents. Use update item to actually update the item details in swipe

Tax percentage for each item . Only valid tax rates are accepted

Item total amount (Net Amount + Tax).
                           We calculate the discount amount by multiplying the item's quantity, unit price, and discount percentage. If a discount amount is provided instead, we reverse-calculate the percentage. If no discount is given, it is set to 0.
                        

Bank Details, associated with respective payment mode

Date of the payment recorded as per the system

Remaining amount to be paid for the document

Is the invoice created from subscriptions

List of payments recorded for this document

bearerAuth

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