API Invoice Sending how to define the invoice template to use

Granite-Dublin · ‎March 03, 2022

We are sending QBooks Invoices using an API.

In Qbooks we have different invoice templates defined for different areas of the business.

When you send an invoice in QB from the application you can customise the invoice and send using a presaved template.

We create the invoice using the API

When sending the invoice we would like to be able to define the template used when sending the invoice from the API. I am guessing its some parametre but I cannot see it in the documentation. Maybe I am looking in the wrong place.

Any help on this is appreciated.

Regards

Sean

Mich_S · ‎March 03, 2022

Greetings, @Granite-Dublin.

Let me route you to the person who can help you further in fixing your issues sending invoices.

The Community may be able to provide answers and troubleshooting solutions to some questions. However, there are some things that only our Intuit Developer can do to resolve the issue.

We have a dedicated community where you can talk to other developers, product specialists, and engineers about software, APIs, and developer licenses.

I suggest posting your query in the Intuit Developer Community. They offer the tools and resources to help you validate log files and calculate a tax rate.

Here's how you can do it:

Enter this link in your browser: https://developer.intuit.com/app/developer/homepage.
From there, click on the Sign In or Sign Up button to create an account.
Follow the instructions to fill in your information.

You can also consider checking out other applications in Intuit Marketplace in case the issue of sending invoices persists.

Just hit the Reply button if you need extra help with invoices or QuickBooks. I'm always ready to back you up. Have a great day!