通过 Aident Loadout 使用 QuickBooks Tools 的 Quickbooks Create Invoice。执行前查看输入、输出、设置、价格和风险。
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…
fobstringFree On Board (FOB) designation for shipping terms. Defines when ownership and liability transfer from seller to buyer.
lines必填arrayList 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_datestringDate 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_datestringDate 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_addrobjectBill-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_refobjectReference 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_numberstringPurchase order number provided by the customer. Maximum 25 characters (QuickBooks Windows) or 15 characters (QuickBooks Online).
requestidstringOptional 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_addrobjectShipping 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_datestringDate when the product was shipped or service was performed in YYYY-MM-DD format (e.g., '2026-02-25').
bill_emailobjectEmail address where the invoice should be sent. Provide as a dictionary with 'Address' key (e.g., {'Address': 'customer@example.com'}).
doc_numberstringReference number for the transaction. Maximum 21 characters for QuickBooks Online. If not provided, QuickBooks auto-generates this by incrementing the last number.
data必填Data from the action execution
errorstringError if any occurred during the execution of the action
successful必填booleanWhether or not the action execution was successful or not
OAuth 连接。风险等级 2/5。
免费操作
目前没有已发布技能明确引用此操作。