Some Questions and Issue in the API

Abdullah Shublaq — Wed, 11 Nov 2020 15:53:14 GMT

First, When I create a new Invoice with InvoiceLine the Rate is set as 0.0 although I set a value on it !

this is the body request:

{

"TxnDate": "2020-11-12T16:00:00",

"BillAddressAddr1": "Address1",

"BillAddressAddr2": "Address2",

"BillAddressCity": "City",

"BillAddressState": "State",

"BillAddressPostalCode": "00000",

"BillAddressCountry": "USA",

"IsPending": false,

"IsFinanceCharge": false,

"DueDate": "2020-11-12T16:00:00",

"IsPaid": true,

"IsToBePrinted": true,

"IsToBeEmailed": true,

"IsTaxIncluded": false,

"IsWaitingForSyncApproval": false,

"TenantID": 1,

"ARAccount": "Accounts Receivable",

"Customer": "Abdullah Shublaq",

"__InvoiceLine":[

{

"Desc": "Invoice Description",

"Quantity": 2,

"Rate": 50,

"IsRatePercent": false,

"ServiceDate": "2020-11-12T16:15:25",

"UnitOfMeasure": "",

"LineOrder": 1,

"LastModifiedDate": "2020-11-12T16:16:08.597",

"Item": "Sales",

"SalesTaxCode": "Non",

"TenantID": 1

}

]

}

Second, what is the request that I can create a new Item throw it to add a new InvoiceLine for this Item?

Finally, what is the request that I can create receive payment for the invoice to make it Paid?

Thanks.

API table feilds

Abdullah Shublaq — Mon, 09 Nov 2020 20:27:38 GMT

Hi there,

I connect method:crm with Quickbooks and use method:crm API in my php project but I don't know what the fields I can send for each table, can anyone help me?

And are there any way to send an email of the invoice to the customer using the API?

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Some Questions and Issue in the API

API table feilds