Quickbooks Create Purchase

• Linearray

  Required
  List of line items for the purchase. At least one line item is required. Each line must have an Amount and DetailType with corresponding detail object.
• TxnDatestring
  Date of the transaction in YYYY-MM-DD format (e.g., '2024-08-23'). If not provided, uses the current date.
• TotalAmtnumber
  Total amount of the purchase including all line items. If not provided, QuickBooks will calculate it from the line items. Should match the sum of all line amounts.
• DocNumberstring
  Reference number for the purchase (e.g., check number). Maximum 21 characters.
• EntityRefobject
  Reference to an entity (vendor, customer, employee).
• AccountRefobject

  Required
  Reference to the account from which the payment is made (e.g., {'value': '19'} for a checking account or {'value': '42'} for a credit card account).
• CurrencyRefobject
  Reference to a currency.
• PaymentTypestring

  Required
  Payment method used for this purchase. Choose 'Cash', 'Check', or 'CreditCard'.
• PrivateNotestring
  Private note about the purchase, visible only to company users. Maximum 4000 characters.
• ExchangeRatenumber
  Exchange rate for multi-currency transactions. Required if CurrencyRef is different from home currency.
• minorversioninteger
  QuickBooks API minor version number to use for this request (e.g., 65, 70, 75). If not specified, uses the default API version from headers.
• DepartmentRefobject
  Reference to an account.

• data

  Required
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  Required
  Whether or not the action execution was successful or not

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