Tillbaka till QuickBooks Bills
Anslut Knoon AI med QuickBooks Bills (QuickBooks) för att automatisera AI-flöden.
Create a new QuickBooks bill.
quickBooksBillCreate
BETA
Intern
Behörigheter
Valfria behörigheter
Det finns inga objekt att visa.
Parametrar
| Namn | Typ | Beskrivning | Obligatoriskt |
|---|---|---|---|
| vendorId | mustache | Vendor ID for the bill. | Ja |
| lineItemsJson | mustache | JSON array of QBO Line objects (e.g. [{"DetailType":"AccountBasedExpenseLineDetail","Amount":120,"AccountBasedExpenseLineDetail":{"AccountRef":{"value":"123"}}}]). | Ja |
| txnDate | mustache | Optional transaction date (YYYY-MM-DD). | Nej |
| dueDate | mustache | Optional due date (YYYY-MM-DD). | Nej |
| docNumber | mustache | Optional document number. | Nej |
| preventDocNumberConflict | mustache | Optional boolean. If true and docNumber already exists, the backend skips create and returns the existing bill instead. | Nej |
| privateNote | mustache | Optional private note. | Nej |
| currencyCode | mustache | Optional currency code. | Nej |
| apAccountId | mustache | Optional AP account ID. | Nej |
| customerId | mustache | Optional Customer ID. | Nej |
| minorVersion | mustache | Optional QuickBooks minor version (defaults to 75). | Nej |
| payloadJson | mustache | Optional full Bill JSON. If provided, it is merged with the fields above and takes precedence. | Nej |
Returer
| Namn | Typ | Beskrivning |
|---|---|---|
| id | string | Bill ID. |
| docNumber | string | Bill document number. |
| vendorId | string | Vendor ID. |
| txnDate | string | Transaction date. |
| dueDate | string | Due date. |
| totalAmount | number | Total amount. |
| balance | number | Open balance. |
| currencyCode | string | Currency code. |
| syncToken | string | Sync token for updates. |
| privateNote | string | Private note. |





