The Invoice object - Conductor Docs

QuickBooks Desktop API

Core Resources

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Utilities

GET
Health check

Transactions

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Bill Check Payments
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Bills
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Credit Memos
Estimates
Inventory Adjustments
Invoices
- The Invoice object
- POST
  Create an invoice
- POST
  Update an invoice
- GET
  Retrieve an invoice
- GET
  List all invoices
- DEL
  Delete an invoice
Item Receipts
Journal Entries
Purchase Orders
Receive-Payments
Sales Orders
Sales Receipts
Time Tracking Activities
Transfers
Vendor Credits

General

Account Tax Lines
Accounts
Classes
Company
Customers / Jobs
Date-Driven Terms
Employees
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Preferences
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Sales Representatives
Sales-Tax Codes
Standard Terms
Vendors

Items

Discount Items
Inventory Assembly Items
Inventory Items
Item Groups
Item Sites
Non-Inventory Items
Sales-Tax Items
Service Items
Subtotal Items

Missing QBD types

string

required

The unique identifier assigned by QuickBooks to this invoice. This ID is unique across all transaction types.

Example:

"123ABC-1234567890"

objectType

string

required

The type of object. This value is always "qbd_invoice".

Allowed value: "qbd_invoice"

Example:

"qbd_invoice"

createdAt

string

required

The date and time when this invoice was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user's time zone in QuickBooks.

Example:

"2021-10-01T17:34:56.000Z"

updatedAt

string

required

The date and time when this invoice was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user's time zone in QuickBooks.

Example:

"2021-10-01T20:45:30.000Z"

revisionNumber

string

required

The current QuickBooks-assigned revision number of this invoice object, which changes each time the object is modified. When updating this object, you must provide the most recent revisionNumber to ensure you're working with the latest data; otherwise, the update will return an error.

Example:

"1721172183"

customer

object

required

The customer or customer-job associated with this invoice.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Acme Corporation"
}

class

object | null

required

The invoice's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. A class defined here is automatically used in this invoice's line items unless overridden at the line item level.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Construction"
}

receivablesAccount

object | null

required

The Accounts-Receivable (A/R) account to which this invoice is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/R account.

IMPORTANT: If this invoice is linked to other transactions, this A/R account must match the receivablesAccount used in all linked transactions. For example, when refunding a credit card payment, the A/R account must match the one used in the original credit transactions being refunded.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Accounts-Receivable"
}

documentTemplate

object | null

required

The predefined template in QuickBooks that determines the layout and formatting for this invoice when printed or displayed.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Invoice Template"
}

transactionDate

string

required

The date of this invoice, in ISO 8601 format (YYYY-MM-DD).

Example:

"2021-10-01"

refNumber

string | null

required

The case-sensitive user-defined reference number for this invoice, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user.

Example:

"INV-1234"

billingAddress

object | null

required

The invoice's billing address.

shippingAddress

object | null

required

The invoice's shipping address.

isPending

boolean | null

required

Indicates whether this invoice has not been completed or is in a draft version.

Example:

false

isFinanceCharge

boolean | null

required

Whether this invoice includes a finance charge. This field is immutable and can only be set during invoice creation.

Example:

true

purchaseOrderNumber

string | null

required

The customer's Purchase Order (PO) number associated with this invoice. This field is often used to cross-reference the invoice with the customer's purchasing system.

Example:

"PO-1234"

terms

object | null

required

The invoice's payment terms, defining when payment is due and any applicable discounts.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Net 30"
}

dueDate

string | null

required

The date by which this invoice must be paid, in ISO 8601 format (YYYY-MM-DD).

Example:

"2021-10-31"

salesRepresentative

object | null

required

The invoice's sales representative. Sales representatives can be employees, vendors, or other names in QuickBooks.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Jane Doe"
}

shipmentOrigin

string | null

required

The origin location from where the product associated with this invoice is shipped. This is the point at which ownership and liability for goods transfer from seller to buyer. Internally, QuickBooks uses the term "FOB" for this field, which stands for "freight on board". This field is informational and has no accounting implications.

Example:

"San Francisco, CA"

shippingDate

string | null

required

The date when the products or services for this invoice were shipped or are expected to be shipped, in ISO 8601 format (YYYY-MM-DD).

Example:

"2021-10-01"

shippingMethod

object | null

required

The shipping method used for this invoice, such as standard mail or overnight delivery.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "FedEx Ground"
}

subtotal

string

required

The subtotal of this invoice, which is the sum of all invoice lines before taxes and payments are applied, represented as a decimal string.

Example:

"1000.00"

salesTaxItem

object | null

required

The sales-tax item used to calculate the actual tax amount for this invoice's transactions by applying a specific tax rate collected for a single tax agency. Unlike salesTaxCode, which only indicates general taxability, this field drives the actual tax calculation and reporting.

For invoices, while using this field to specify a single tax item/group that applies uniformly is recommended, complex tax scenarios may require alternative approaches. In such cases, you can set this field to a 0% tax item (conventionally named "Tax Calculated On Invoice") and handle tax calculations through line items instead. When using line items for taxes, note that only individual tax items (not tax groups) can be used, subtotals can help apply a tax to multiple items but only the first tax line after a subtotal is calculated automatically (subsequent tax lines require manual amounts), and the rate column will always display the actual tax amount rather than the rate percentage.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "State Sales Tax"
}

salesTaxPercentage

string | null

required

The sales tax percentage applied to this invoice, represented as a decimal string.

Example:

"0.07"

salesTaxTotal

string

required

The total amount of sales tax charged for this invoice, represented as a decimal string.

Example:

"10.00"

appliedAmount

string | null

required

The amount of credit applied to this invoice. This could include customer deposits, payments, or credits. Represented as a decimal string.

Example:

"100.00"

balanceRemaining

string | null

required

The outstanding balance of this invoice after applying any credits or payments. Calculated as subtotal + salesTaxTotal - appliedAmount. Represented as a decimal string.

Example:

"100.00"

currency

object | null

required

The invoice's currency. For built-in currencies, the name and code are standard international values. For user-defined currencies, all values are editable.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "USD"
}

exchangeRate

number | null

required

The market exchange rate between this invoice's currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).

Example:

1.2345

balanceRemainingInHomeCurrency

string | null

required

The outstanding balance of this invoice converted to the home currency of the QuickBooks company file. Represented as a decimal string.

Example:

"100.00"

memo

string | null

required

A memo or note for this invoice that appears in reports, but not on the invoice. Use customerMessage to add a note to this invoice.

Example:

"Customer requested rush delivery"

isPaid

boolean | null

required

Indicates whether this invoice has been paid in full. When true, openAmount will be 0.

Example:

false

customerMessage

object | null

required

The message to display to the customer on the invoice.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Thank you for your business!"
}

isQueuedForPrint

boolean | null

required

Indicates whether this invoice is included in the queue of documents for QuickBooks to print.

Example:

true

isQueuedForEmail

boolean | null

required

Indicates whether this invoice is included in the queue of documents for QuickBooks to email to the customer.

Example:

true

salesTaxCode

object | null

required

The sales-tax code for this invoice, determining whether it is taxable or non-taxable. This can be overridden at the transaction-line level.

Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes can also be created in QuickBooks. If QuickBooks is not set up to charge sales tax (via the "Do You Charge Sales Tax?" preference), it will assign the default non-taxable code to all sales.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Non"
}

suggestedDiscountAmount

string | null

required

The suggested discount amount for this invoice, represented as a decimal string.

Example:

"10.00"

suggestedDiscountDate

string | null

required

The date when the suggestedDiscountAmount for this invoice would apply, in ISO 8601 format (YYYY-MM-DD).

Example:

"2024-01-01"

otherCustomField

string | null

required

A built-in custom field for additional information specific to this invoice. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all invoices for convenience. Developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Unlike otherCustomField1 and otherCustomField2, which are line item fields, this exists at the transaction level. Hidden by default in the QuickBooks UI.

Example:

"Special handling required"

externalId

string | null

required

A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation.

Example:

"12345678-abcd-1234-abcd-1234567890ab"

linkedTransactions

object[]

required

The invoice's linked transactions, such as payments applied, credits used, or associated purchase orders.

IMPORTANT: You must specify the parameter includeLinkedTransactions when fetching a list of invoices to receive this field because it is not returned by default.

lines

object[]

required

The invoice's line items, each representing a single product or service sold.

lines.id

string

required

The unique identifier assigned by QuickBooks to this invoice line. This ID is unique across all transaction line types.

Example:

"456DEF-1234567890"

lines.objectType

string

required

The type of object. This value is always "qbd_invoice_line".

Allowed value: "qbd_invoice_line"

Example:

"qbd_invoice_line"

lines.item

object | null

required

The item associated with this invoice line. This can refer to any good or service that the business buys or sells, including item types such as a service item, inventory item, or special calculation item like a discount item or sales-tax item.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Widget A"
}

lines.description

string | null

required

A description of this invoice line.

Example:

"High-quality widget with custom engraving"

lines.quantity

number | null

required

The quantity of the item associated with this invoice line. This field cannot be cleared.

NOTE: Do not use this field if the associated item is a discount item.

Example:

5

lines.unitOfMeasure

string | null

required

The unit-of-measure used for the quantity in this invoice line. Must be a valid unit within the item's available units of measure.

Example:

"Each"

lines.overrideUnitOfMeasureSet

object | null

required

Specifies an alternative unit-of-measure set when updating this invoice line's unitOfMeasure field (e.g., "pound" or "kilogram"). This allows you to select units from a different set than the item's default unit-of-measure set, which remains unchanged on the item itself. The override applies only to this specific line. For example, you can sell an item typically measured in volume units using weight units in a specific transaction by specifying a different unit-of-measure set with this field.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Volume Units"
}

lines.rate

string | null

required

The price per unit for this invoice line. If both rate and amount are specified, rate will be ignored. If both quantity and amount are specified but not rate, QuickBooks will use them to calculate rate. Represented as a decimal string. This field cannot be cleared.

Example:

"10.00"

lines.ratePercent

string | null

required

The price of this invoice line expressed as a percentage. Typically used for discount or markup items.

Example:

"10.5"

lines.class

object | null

required

The invoice line's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. If a class is specified for the entire parent transaction, it is automatically applied to all invoice lines unless overridden here, at the transaction line level.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Installation:Residential"
}

lines.amount

string | null

required

The monetary amount of this invoice line, represented as a decimal string. If both quantity and rate are specified but not amount, QuickBooks will use them to calculate amount. If amount, rate, and quantity are all unspecified, then QuickBooks will calculate amount based on a quantity of 1 and the suggested rate. This field cannot be cleared.

Example:

"1000.00"

lines.inventorySite

object | null

required

The site location where inventory for the item associated with this invoice line is stored.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Main Warehouse"
}

lines.inventorySiteLocation

object | null

required

The specific location (e.g., bin or shelf) within the inventory site where the item associated with this invoice line is stored.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Aisle 3, Shelf B"
}

lines.serialNumber

string | null

required

The serial number of the item associated with this invoice line. This is used for tracking individual units of serialized inventory items.

Example:

"SN1234567890"

lines.lotNumber

string | null

required

The lot number of the item associated with this invoice line. Used for tracking groups of inventory items that are purchased or manufactured together.

Example:

"LOT2023-001"

lines.expirationDate

string | null

required

The expiration date for the serial number or lot number of the item associated with this invoice line, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for perishable or time-sensitive inventory items. Note that this field is only supported on QuickBooks Desktop 2023 or later.

Example:

"2025-12-31"

lines.serviceDate

string | null

required

The date on which the service for this invoice line was or will be performed, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for service items.

Example:

"2024-03-15"

lines.salesTaxCode

object | null

required

The sales-tax code for this invoice line, determining whether it is taxable or non-taxable. If set, this overrides any sales-tax codes defined on the parent transaction or the associated item.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Non"
}

lines.otherCustomField1

string | null

required

A built-in custom field for additional information specific to this invoice line. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all invoice lines for convenience. Developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI.

Example:

"Special handling required"

lines.otherCustomField2

string | null

required

A second built-in custom field for additional information specific to this invoice line. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all invoice lines for convenience. Like otherCustomField1, developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI.

Example:

"Always ship with a spare"

lines.customFields

object[]

required

The custom fields for the invoice line object, added as user-defined data extensions, not included in the standard QuickBooks object.

lineGroups

object[]

required

The invoice's line item groups, each representing a predefined set of related items.

lineGroups.id

string

required

The unique identifier assigned by QuickBooks to this invoice line group. This ID is unique across all transaction line types.

Example:

"456DEF-1234567890"

lineGroups.objectType

string

required

The type of object. This value is always "qbd_invoice_line_group".

Allowed value: "qbd_invoice_line_group"

Example:

"qbd_invoice_line_group"

lineGroups.itemGroup

object

required

The invoice line group's item group, representing a predefined set of items bundled because they are commonly purchased together or grouped for faster entry.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Office Supplies Bundle"
}

lineGroups.description

string | null

required

A description of this invoice line group.

Example:

"Standard widget bulk package"

lineGroups.quantity

number | null

required

The quantity of the item group associated with this invoice line group. This field cannot be cleared.

NOTE: Do not use this field if the associated item group is a discount item group.

Example:

5

lineGroups.unitOfMeasure

string | null

required

The unit-of-measure used for the quantity in this invoice line group. Must be a valid unit within the item's available units of measure.

Example:

"Each"

lineGroups.overrideUnitOfMeasureSet

object | null

required

Specifies an alternative unit-of-measure set when updating this invoice line group's unitOfMeasure field (e.g., "pound" or "kilogram"). This allows you to select units from a different set than the item's default unit-of-measure set, which remains unchanged on the item itself. The override applies only to this specific line. For example, you can sell an item typically measured in volume units using weight units in a specific transaction by specifying a different unit-of-measure set with this field.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Volume Units"
}

lineGroups.shouldPrintItemsInGroup

boolean

required

Indicates whether the individual items in this invoice line group and their separate amounts appear on printed forms.

Example:

true

lineGroups.totalAmount

string

required

The total monetary amount of this invoice line group, equivalent to the sum of the amounts in lines, represented as a decimal string.

Example:

"1000.00"

lineGroups.lines

object[]

required

The invoice line group's line items, each representing a single product or service sold.

lineGroups.lines.id

string

required

The unique identifier assigned by QuickBooks to this invoice line. This ID is unique across all transaction line types.

Example:

"456DEF-1234567890"

lineGroups.lines.objectType

string

required

The type of object. This value is always "qbd_invoice_line".

Allowed value: "qbd_invoice_line"

Example:

"qbd_invoice_line"

lineGroups.lines.item

object | null

required

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Widget A"
}

lineGroups.lines.description

string | null

required

A description of this invoice line.

Example:

"High-quality widget with custom engraving"

lineGroups.lines.quantity

number | null

required

The quantity of the item associated with this invoice line. This field cannot be cleared.

NOTE: Do not use this field if the associated item is a discount item.

Example:

5

lineGroups.lines.unitOfMeasure

string | null

required

The unit-of-measure used for the quantity in this invoice line. Must be a valid unit within the item's available units of measure.

Example:

"Each"

lineGroups.lines.overrideUnitOfMeasureSet

object | null

required

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Volume Units"
}

lineGroups.lines.rate

string | null

required

Example:

"10.00"

lineGroups.lines.ratePercent

string | null

required

The price of this invoice line expressed as a percentage. Typically used for discount or markup items.

Example:

"10.5"

lineGroups.lines.class

object | null

required

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Installation:Residential"
}

lineGroups.lines.amount

string | null

required

Example:

"1000.00"

lineGroups.lines.inventorySite

object | null

required

The site location where inventory for the item associated with this invoice line is stored.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Main Warehouse"
}

lineGroups.lines.inventorySiteLocation

object | null

required

The specific location (e.g., bin or shelf) within the inventory site where the item associated with this invoice line is stored.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Aisle 3, Shelf B"
}

lineGroups.lines.serialNumber

string | null

required

The serial number of the item associated with this invoice line. This is used for tracking individual units of serialized inventory items.

Example:

"SN1234567890"

lineGroups.lines.lotNumber

string | null

required

The lot number of the item associated with this invoice line. Used for tracking groups of inventory items that are purchased or manufactured together.

Example:

"LOT2023-001"

lineGroups.lines.expirationDate

string | null

required

Example:

"2025-12-31"

lineGroups.lines.serviceDate

string | null

required

The date on which the service for this invoice line was or will be performed, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for service items.

Example:

"2024-03-15"

lineGroups.lines.salesTaxCode

object | null

required

The sales-tax code for this invoice line, determining whether it is taxable or non-taxable. If set, this overrides any sales-tax codes defined on the parent transaction or the associated item.

Example:

{
  "id": "80000001-1234567890",
  "fullName": "Non"
}

lineGroups.lines.otherCustomField1

string | null

required

Example:

"Special handling required"

lineGroups.lines.otherCustomField2

string | null

required

Example:

"Always ship with a spare"

lineGroups.lines.customFields

object[]

required

The custom fields for the invoice line object, added as user-defined data extensions, not included in the standard QuickBooks object.

lineGroups.customFields

object[]

required

The custom fields for the invoice line group object, added as user-defined data extensions, not included in the standard QuickBooks object.

customFields

object[]

required

The custom fields for the invoice object, added as user-defined data extensions, not included in the standard QuickBooks object.

Delete an inventory adjustment Create an invoice

{
  "id": "123ABC-1234567890",
  "objectType": "qbd_invoice",
  "createdAt": "2021-10-01T17:34:56.000Z",
  "updatedAt": "2021-10-01T20:45:30.000Z",
  "revisionNumber": "1721172183",
  "customer": {
    "id": "80000001-1234567890",
    "fullName": "Acme Corporation"
  },
  "class": {
    "id": "80000001-1234567890",
    "fullName": "Construction"
  },
  "receivablesAccount": {
    "id": "80000001-1234567890",
    "fullName": "Accounts-Receivable"
  },
  "documentTemplate": {
    "id": "80000001-1234567890",
    "fullName": "Invoice Template"
  },
  "transactionDate": "2021-10-01",
  "refNumber": "INV-1234",
  "billingAddress": {
    "line1": "Conductor Labs Inc.",
    "line2": "540 Market St.",
    "line3": "Suite 100",
    "line4": "",
    "line5": "",
    "city": "San Francisco",
    "state": "CA",
    "postalCode": "94110",
    "country": "United States",
    "note": "Conductor HQ"
  },
  "shippingAddress": {
    "line1": "Conductor Labs Inc.",
    "line2": "540 Market St.",
    "line3": "Suite 100",
    "line4": "",
    "line5": "",
    "city": "San Francisco",
    "state": "CA",
    "postalCode": "94110",
    "country": "United States",
    "note": "Conductor HQ"
  },
  "isPending": false,
  "isFinanceCharge": true,
  "purchaseOrderNumber": "PO-1234",
  "terms": {
    "id": "80000001-1234567890",
    "fullName": "Net 30"
  },
  "dueDate": "2021-10-31",
  "salesRepresentative": {
    "id": "80000001-1234567890",
    "fullName": "Jane Doe"
  },
  "shipmentOrigin": "San Francisco, CA",
  "shippingDate": "2021-10-01",
  "shippingMethod": {
    "id": "80000001-1234567890",
    "fullName": "FedEx Ground"
  },
  "subtotal": "1000.00",
  "salesTaxItem": {
    "id": "80000001-1234567890",
    "fullName": "State Sales Tax"
  },
  "salesTaxPercentage": "0.07",
  "salesTaxTotal": "10.00",
  "appliedAmount": "100.00",
  "balanceRemaining": "100.00",
  "currency": {
    "id": "80000001-1234567890",
    "fullName": "USD"
  },
  "exchangeRate": 1.2345,
  "balanceRemainingInHomeCurrency": "100.00",
  "memo": "Customer requested rush delivery",
  "isPaid": false,
  "customerMessage": {
    "id": "80000001-1234567890",
    "fullName": "Thank you for your business!"
  },
  "isQueuedForPrint": true,
  "isQueuedForEmail": true,
  "salesTaxCode": {
    "id": "80000001-1234567890",
    "fullName": "Non"
  },
  "suggestedDiscountAmount": "10.00",
  "suggestedDiscountDate": "2024-01-01",
  "otherCustomField": "Special handling required",
  "externalId": "12345678-abcd-1234-abcd-1234567890ab",
  "linkedTransactions": [
    {
      "id": "123ABC-1234567890",
      "objectType": "qbd_linked_transaction",
      "transactionType": "invoice",
      "transactionDate": "2021-10-01",
      "refNumber": "LINK-1234",
      "linkType": "amount",
      "amount": "1000.00"
    }
  ],
  "lines": [
    {
      "id": "456DEF-1234567890",
      "objectType": "qbd_invoice_line",
      "item": {
        "id": "80000001-1234567890",
        "fullName": "Widget A"
      },
      "description": "High-quality widget with custom engraving",
      "quantity": 5,
      "unitOfMeasure": "Each",
      "overrideUnitOfMeasureSet": {
        "id": "80000001-1234567890",
        "fullName": "Volume Units"
      },
      "rate": "10.00",
      "ratePercent": "10.5",
      "class": {
        "id": "80000001-1234567890",
        "fullName": "Installation:Residential"
      },
      "amount": "1000.00",
      "inventorySite": {
        "id": "80000001-1234567890",
        "fullName": "Main Warehouse"
      },
      "inventorySiteLocation": {
        "id": "80000001-1234567890",
        "fullName": "Aisle 3, Shelf B"
      },
      "serialNumber": "SN1234567890",
      "lotNumber": "LOT2023-001",
      "expirationDate": "2025-12-31",
      "serviceDate": "2024-03-15",
      "salesTaxCode": {
        "id": "80000001-1234567890",
        "fullName": "Non"
      },
      "otherCustomField1": "Special handling required",
      "otherCustomField2": "Always ship with a spare",
      "customFields": [
        {
          "ownerId": "0",
          "name": "Customer Rating",
          "type": "string_1024_type",
          "value": "Premium"
        }
      ]
    }
  ],
  "lineGroups": [
    {
      "id": "456DEF-1234567890",
      "objectType": "qbd_invoice_line_group",
      "itemGroup": {
        "id": "80000001-1234567890",
        "fullName": "Office Supplies Bundle"
      },
      "description": "Standard widget bulk package",
      "quantity": 5,
      "unitOfMeasure": "Each",
      "overrideUnitOfMeasureSet": {
        "id": "80000001-1234567890",
        "fullName": "Volume Units"
      },
      "shouldPrintItemsInGroup": true,
      "totalAmount": "1000.00",
      "lines": [
        {
          "id": "456DEF-1234567890",
          "objectType": "qbd_invoice_line",
          "item": {
            "id": "80000001-1234567890",
            "fullName": "Widget A"
          },
          "description": "High-quality widget with custom engraving",
          "quantity": 5,
          "unitOfMeasure": "Each",
          "overrideUnitOfMeasureSet": {
            "id": "80000001-1234567890",
            "fullName": "Volume Units"
          },
          "rate": "10.00",
          "ratePercent": "10.5",
          "class": {
            "id": "80000001-1234567890",
            "fullName": "Installation:Residential"
          },
          "amount": "1000.00",
          "inventorySite": {
            "id": "80000001-1234567890",
            "fullName": "Main Warehouse"
          },
          "inventorySiteLocation": {
            "id": "80000001-1234567890",
            "fullName": "Aisle 3, Shelf B"
          },
          "serialNumber": "SN1234567890",
          "lotNumber": "LOT2023-001",
          "expirationDate": "2025-12-31",
          "serviceDate": "2024-03-15",
          "salesTaxCode": {
            "id": "80000001-1234567890",
            "fullName": "Non"
          },
          "otherCustomField1": "Special handling required",
          "otherCustomField2": "Always ship with a spare",
          "customFields": [
            {
              "ownerId": "0",
              "name": "Customer Rating",
              "type": "string_1024_type",
              "value": "Premium"
            }
          ]
        }
      ],
      "customFields": [
        {
          "ownerId": "0",
          "name": "Customer Rating",
          "type": "string_1024_type",
          "value": "Premium"
        }
      ]
    }
  ],
  "customFields": [
    {
      "ownerId": "0",
      "name": "Customer Rating",
      "type": "string_1024_type",
      "value": "Premium"
    }
  ]
}

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