Dear Zoho API Team,

I am currently working on integrating invoice creation using the Zoho API. While testing, I noticed that the item_id is a mandatory field in the line_items section. However, there are scenarios where an invoice from a third party includes a new item that is not yet present in our Zoho account.

Could you please clarify if there is a way to create a new item dynamically while generating the invoice via API?

Looking forward to your response.