qbo_purchase_orders_create
Create new purchase orders in QuickBooks Online. Provide vendor, line items, and optional details like memo, due date, and ship-to address.
Instructions
Create a new PurchaseOrder record in QuickBooks Online.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| Line | Yes | PO lines, same shape as Bill.Line: {Amount, DetailType, AccountBasedExpenseLineDetail | ItemBasedExpenseLineDetail}. | |
| Memo | No | Memo printed on the PO | |
| DueDate | No | Expected delivery date | |
| TxnDate | No | PO date (YYYY-MM-DD) | |
| POStatus | No | Status: "Open" or "Closed" | |
| ShipAddr | No | Ship-to address (Line1, City, CountrySubDivisionCode, PostalCode) | |
| DocNumber | No | PO number | |
| VendorRef | Yes | Vendor receiving the PO, e.g. {"value": "56"} | |
| VendorAddr | No | Vendor address override | |
| PrivateNote | No | Private internal note |