# CreateProjectItem #### Description Create **billing request**. Billing request is used as a source for creating new invoice. That invoice can be created manually from Billing Invoices, using Draft Invoice generation or using one-off function CreateInvoicesFromItems. #### Important Parameters
amount | Unit price to be charged |
billingDate | Date, in which the Billing Request will become valid for invoicing. |
billingStatus | 0 .. Sales Items (representing Deal Value) 1 .. Pending 2 .. For Approval (Sales Order may be generated here) 3 .. Approved by manager (Invoice may be generated here, only users with Authorize rights to project may approve billing items) 4 .. Billed 5 .. Approved by client 6 .. Postponed 7 .. Canceled 999 .. Installed technology project items // will be canceled |
type | 1 .. sales items or billing items 2 .. auto-generated time sheet item 3 .. installed technology |
catalogPrice | Price before any discounts (also referred as Recommended Price, Price List Price, ...). The original price, from which discount is calculated. |
item | Product ID |
name | Main title of the Billing Request |
note | Description of Billing Request |
purchasePrice | Unit price for which the goods is purchased |
quantity | Pcs to be charged per Unit Price |
folder | Customer folder ID |
totalAmount | qty \* amount |
totalAmountWithVat | totalAmount + VAT |
vatValue | VAT rate in numbers |
ratio | fixed value (100) = 100% (used only in sales opportunity/deal to evaluate probability of the item in the sales basket) |
project | Project ID, where the Billing Request will be created. |