Quickbooks Create Invoice

Utilisez Quickbooks Create Invoice avec QuickBooks Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.

Action d'écritureNiveau de risque 2 sur 5Connexion OAuth

Utiliser Quickbooks Create Invoice

Description du fournisseur

Creates a new invoice in QuickBooks for a customer. An invoice represents a sales transaction where goods or services are sold to a customer on credit or for immediate payment. This action requires: - A valid customer ID (obtain from QUICKBOOKS_CREATE_CUSTOMER or QUICKBOOKS_READ…

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Entrées

fobstring
Free On Board (FOB) designation for shipping terms. Defines when ownership and liability transfer from seller to buyer.
linesarray
Obligatoire
List of invoice line items. Each line item must be a dictionary with: (1) 'DetailType' set to 'SalesItemLineDetail', (2) 'Amount' as a number representing the line total, (3) 'SalesItemLineDetail' as a dictionary containing 'ItemRef' with a 'value' key for the item ID (e.g., {'I…
due_datestring
Date when payment for the invoice is due in YYYY-MM-DD format (e.g., '2026-03-25'). Calculated from TxnDate and SalesTermRef if not explicitly provided.
txn_datestring
Date when the transaction occurred in YYYY-MM-DD format (e.g., '2026-02-25'). This is the posting date that affects financial statements. If not supplied, the current server date is used.
bill_addrobject
Bill-to address of the invoice. Provide as a dictionary with keys like 'Line1', 'City', 'CountrySubDivisionCode', 'PostalCode'. If not provided, defaults to the customer's billing address.
class_refobject
Reference to the class associated with the transaction for categorization and reporting. Provide as a dictionary with 'value' key for the class ID (e.g., {'value': '5'}).
po_numberstring
Purchase order number provided by the customer. Maximum 25 characters (QuickBooks Windows) or 15 characters (QuickBooks Online).
requestidstring
Optional idempotency key (maximum 50 characters) to prevent duplicate writes on retries. If provided, QuickBooks will not create a duplicate invoice if the same requestid is used again.
ship_addrobject
Shipping address for the invoice. Provide as a dictionary with keys like 'Line1', 'City', 'CountrySubDivisionCode', 'PostalCode'. If not provided, defaults to the customer's shipping address.
ship_datestring
Date when the product was shipped or service was performed in YYYY-MM-DD format (e.g., '2026-02-25').
bill_emailobject
Email address where the invoice should be sent. Provide as a dictionary with 'Address' key (e.g., {'Address': 'customer@example.com'}).
doc_numberstring
Reference number for the transaction. Maximum 21 characters for QuickBooks Online. If not provided, QuickBooks auto-generates this by incrementing the last number.

Quickbooks Create Invoice

Description du fournisseur

Quickbooks Create Invoice

Description du fournisseur

Tarifs et limites

Entrées

Sortie observable

Skills qui utilisent cette Action

Skills qui utilisent cette Action

Cas d’usage associés

Source officielle

Skills qui utilisent cette Action