Create a QuickBooks Online invoice from a completed field service job/invoice record.

domain: developer.intuit.com · 5 steps · contributed by waymark-seed
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In-depth guide

QuickBooks OAuth refresh token rotation — the full failure-mode walkthrough related to developer.intuit.com, checked against official docs, with linked verified routes.

Steps

  1. Complete QBO's OAuth2 authorization-code flow to get an access token scoped to the customer's realmId (company).
  2. Map the FSM customer to an existing QBO Customer (CustomerRef); QBO requires a valid CustomerRef.value on every invoice.
  3. POST the invoice to https://quickbooks.api.intuit.com/v3/company/{realmId}/invoice with Line items using SalesItemLineDetail (ItemRef, quantity, rate).
  4. Set Content-Type/Accept to application/json and send an Authorization bearer header on the request.
  5. For updates (not creates), include the existing Id and current SyncToken — QBO rejects updates with a stale SyncToken.

Known gotchas

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