qbo_bills_create
Create a bill record in QuickBooks Online by specifying vendor, line items with amounts, due date, and optional notes.
Instructions
Create a new Bill record in QuickBooks Online.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| Line | Yes | Array of bill lines. Each line: {Amount, DetailType: "AccountBasedExpenseLineDetail" | "ItemBasedExpenseLineDetail", AccountBasedExpenseLineDetail?: {AccountRef: {value}}, ItemBasedExpenseLineDetail?: {ItemRef: {value}, Qty, UnitPrice}}. | |
| DueDate | No | Due date (YYYY-MM-DD) | |
| TxnDate | No | Bill date (YYYY-MM-DD); defaults to today if omitted | |
| DocNumber | No | Reference number / bill number from the vendor | |
| VendorRef | Yes | Vendor reference, e.g. {"value": "56"} (required) | |
| PrivateNote | No | Private note (not visible to vendor) | |
| APAccountRef | No | Accounts Payable account reference, e.g. {"value": "33"} |