How can you set the landed cost on an inbound shipment using the REST API?

AI generated answer (using internal Slack threads):

To set the landed cost on an inbound shipment using the REST API, you would need to follow these steps: 1. Create the appropriate landed cost categories. These categories will be used to distribute the landed costs across the items in the inbound shipment. 2. Associate the vendor bill for which you received the landed costs to the item receipt under the "landed costs" tab. This is done by adding each line item on the bills to the appropriate landed cost category. 3. When creating or updating an inbound shipment via the REST API, you would need to include the landed cost details in the request body. This would typically include the landed cost category, the amount, and the associated items. Please note that the landed cost can only be tracked for Inventory Items within the system. The landed cost recognized is applied to the asset account of the item where Landed Cost is being tracked. For Non-Inventory Items (including Other Charge for Purchase), this cannot be made since Non-Inventory Items do not have Asset accounts associated with them. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

Can you provide example REST requests for this?