# 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
amountUnit price to be charged
billingDateDate, in which the Billing Request will become valid for invoicing.
billingStatus0 .. 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
type1 .. sales items or billing items 2 .. auto-generated time sheet item 3 .. installed technology
catalogPricePrice before any discounts (also referred as Recommended Price, Price List Price, ...). The original price, from which discount is calculated.
itemProduct ID
nameMain title of the Billing Request
noteDescription of Billing Request
purchasePriceUnit price for which the goods is purchased
quantityPcs to be charged per Unit Price
folderCustomer folder ID
totalAmountqty \* amount
totalAmountWithVattotalAmount + VAT
vatValueVAT rate in numbers
ratiofixed value (100) = 100% (used only in sales opportunity/deal to evaluate probability of the item in the sales basket)
projectProject ID, where the Billing Request will be created.
#### Request Example #### CreateProjectItem (item.wsdl) Request ```XML acme 6A941A9BC9EBEFAF585A4B936AA958755B1C85E2BD04 1234 2020-05-14T00:00:00 3 5 190 CZK 133629101 AAA Batteries 139704101 130 5 6170 6787 10 100 ``` #### CreateProjectItem Response ```XML OK 0 139721101 ```