Quickbooks Create Purchase Order

• fobstring
  Free On Board shipping terms indicating point of transfer of ownership.
• memostring
  Memo or note about the purchase order visible on reports and to the vendor.
• linesarray

  Required
  List of line items for the purchase order. Each line must have an 'amount' (number), 'detail_type' ('ItemBasedExpenseLineDetail' or 'AccountBasedExpenseLineDetail'), and corresponding detail object. For item-based lines, include 'item_based_expense_line_detail' with an 'item_ref…
• due_datestring
  Date when payment for the purchase order is due in YYYY-MM-DD format.
• po_emailobject
  Email address structure.
• txn_datestring
  Transaction date of the purchase order in YYYY-MM-DD format. Defaults to the current date if not provided.
• class_refobject
  Reference to another entity.
• ship_addrobject
  Physical address structure.
• total_amtnumber

  Required
  Total amount of the purchase order. Should equal the sum of all line amounts.
• vendor_idstring

  Required
  ID of the vendor for this purchase order. Use QUICKBOOKS_CREATE_VENDOR or QUICKBOOKS_READ_VENDOR to get valid vendor IDs.
• doc_numberstring
  Reference number for the purchase order. If not provided, QuickBooks will auto-generate it.
• vendor_addrobject
  Physical address structure.

• 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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