Aident Loadout を通じて QuickBooks Tools の Quickbooks Create Bill を使用します。実行前に入力、出力、設定、料金、リスクを確認できます。
Create a new bill in QuickBooks Online. A Bill is an AP transaction representing a request-for-payment from a third party for goods or services. Use this action when recording vendor bills for purchases, expenses, or services received.
Line必須arrayList of line items for the bill. At least one line item is required. Each line must specify DetailType, Amount, and the appropriate detail object.
DueDatestringDate when payment for the bill is due in YYYY-MM-DD format.
TxnDatestringDate of the transaction in YYYY-MM-DD format. Defaults to the current date if not provided.
DocNumberstringReference number for the bill (e.g., vendor invoice number).
VendorRef必須objectReference to the vendor from whom the bill is received. Required field.
CurrencyRefobjectReference to the currency. Format: {'value': 'USD'}.
PrivateNotestringUser-entered private note about the bill.
APAccountRefobjectReference to the Accounts Payable account. Format: {'value': 'account_id'}. If not specified, uses the default AP account.
ExchangeRatenumberCurrency exchange rate for multi-currency transactions.
SalesTermRefobjectReference to the payment terms. Format: {'value': 'term_id'}. Defines when payment is due.
minorversionintegerQuickBooks API minor version number (e.g., 65, 70, 75). If not specified, uses the default version.
DepartmentRefobjectReference to the department. Format: {'value': 'department_id'}.
data必須Data from the action execution
errorstringError if any occurred during the execution of the action
successful必須booleanWhether or not the action execution was successful or not
OAuth 接続。リスクレベル 2/5。
無料 Action
この Action を明示的に参照する公開 Skills はまだありません。