Short answer: Drop the "QuickBooks → Create QuickBooks Invoice" action anywhere in your workflow, map the inputs from upstream nodes, and publish.
Every field can be mapped from an upstream trigger, AI step, table row, or hard-coded literal.
| Field | Type | Required | Description |
|---|---|---|---|
Company ID realmId | string | Required | Company ID |
Customer ID customerId | string | Required | Customer ID |
Line Item Description description | string | Required | Line Item Description |
Amount amount | number | Required | Amount |
Due Date dueDate | date | Optional | Due Date. (date/time) |
{"realmId": "{{trigger.realmId}}","customerId": "{{trigger.customerId}}","description": "{{trigger.description}}","amount": "{{trigger.amount}}","dueDate": "{{trigger.dueDate}}"}
{"Invoice": {"Id": "123","Balance": 100,"TotalAmt": 100,"DocNumber": "1001"}}
Use these fields in downstream nodes for routing, logging, or error handling.
Any of these apps can fire this action as part of a workflow.
Triggered by anything in the catalog. Free tier available. No credit card.