qbo_invoices_create
Create a new invoice record in QuickBooks Online with customer reference, line items, due date, and optional memo or email.
Instructions
Create a new Invoice record in QuickBooks Online.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| Line | Yes | Array of line items. Each line should have Amount, DetailType ("SalesItemLineDetail"), and SalesItemLineDetail with ItemRef. | |
| DueDate | No | Due date (YYYY-MM-DD) | |
| TxnDate | No | Transaction date (YYYY-MM-DD) | |
| BillEmail | No | Email address to send the invoice to, e.g. {"Address": "customer@example.com"} | |
| CustomerRef | Yes | Customer reference object, e.g. {"value": "123"} where value is the customer ID | |
| PrivateNote | No | Private note (not visible to customer) | |
| CustomerMemo | No | Memo visible to customer, e.g. {"value": "Thank you for your business"} |