Intuit · Schema

QuickBooks Online Invoice

An Invoice represents a sales form where the customer pays for a product or service later. QuickBooks Online records an accounts receivable transaction for each invoice. This schema describes the full Invoice entity as returned by the QuickBooks Online Accounting API.

AccountingCustom FieldsFinancialFinancial-ServicesInvoicingPaymentsPayrollProject ManagementSales TaxSmall BusinessTaxTax PreparationTaxesTime TrackingFortune 1000

Properties

Name	Type	Description
Id	string	Unique identifier for the invoice, assigned by QuickBooks Online.
SyncToken	string	Version number of the entity used for optimistic concurrency control. Required for update operations. The value changes each time the entity is updated.
MetaData	object
DocNumber	string	Reference number for the transaction. If not provided during creation, QuickBooks auto-generates a sequential number.
TxnDate	string	The date of the transaction in YYYY-MM-DD format. Defaults to the current date if not specified.
DueDate	string	The date when payment is due. Calculated based on the sales terms if not explicitly set.
PrivateNote	string	A private note for internal use that is not displayed to the customer.
CustomerMemo	object	A note to the customer that appears on the invoice.
CustomerRef	object	Reference to the customer associated with this invoice. Required for creation.
BillAddr	object	Bill-to address for the invoice.
ShipAddr	object	Ship-to address for the invoice.
BillEmail	object	Email address to which the invoice is sent.
Line	array	Individual line items of the transaction. At least one line item with a valid DetailType is required.
TxnTaxDetail	object	Tax details for the entire invoice transaction.
TotalAmt	number	Total amount of the transaction including tax. This is a calculated field and is read-only.
Balance	number	The balance remaining to be paid on the invoice. A value of 0 indicates the invoice is fully paid.
Deposit	number	Deposit amount previously applied to this invoice.
DepositToAccountRef	object	Account where the deposit was made.
SalesTermRef	object	Reference to the sales term (e.g., Net 30, Due on Receipt).
PaymentMethodRef	object	Reference to the payment method for this invoice.
CurrencyRef	object	Reference to the currency used for this invoice. Only applicable for companies with multicurrency enabled.
ExchangeRate	number	The exchange rate between the invoice currency and the home currency. Only applicable for multicurrency companies.
ShipDate	string	Date for delivery of goods or services.
ShipMethodRef	object	Reference to the shipping method.
TrackingNum	string	Shipping tracking number.
ApplyTaxAfterDiscount	boolean	If true, tax is calculated after applying any discount. If false, tax is calculated before the discount.
PrintStatus	string	Printing status of the invoice.
EmailStatus	string	Email delivery status of the invoice.
GlobalTaxCalculation	string	Method in which tax is applied. TaxExcluded means line amounts are exclusive of tax. TaxInclusive means line amounts include tax.
AllowOnlinePayment	boolean	Whether online payment is allowed for this invoice.
AllowOnlineCreditCardPayment	boolean	Whether online credit card payment is allowed.
AllowOnlineACHPayment	boolean	Whether online ACH (bank transfer) payment is allowed.
CustomField	array	Custom fields defined for the invoice. A maximum of 3 custom fields are supported.
LinkedTxn	array	Transactions linked to this invoice such as payments or credit memos.
domain	string	Domain of the entity (e.g., QBO).
sparse	boolean	Indicates whether this is a sparse (partial) representation of the entity.

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://github.com/api-evangelist/intuit/json-schema/intuit-invoice-schema.json",
  "title": "QuickBooks Online Invoice",
  "description": "An Invoice represents a sales form where the customer pays for a product or service later. QuickBooks Online records an accounts receivable transaction for each invoice. This schema describes the full Invoice entity as returned by the QuickBooks Online Accounting API.",
  "type": "object",
  "properties": {
    "Id": {
      "type": "string",
      "description": "Unique identifier for the invoice, assigned by QuickBooks Online.",
      "readOnly": true
    },
    "SyncToken": {
      "type": "string",
      "description": "Version number of the entity used for optimistic concurrency control. Required for update operations. The value changes each time the entity is updated."
    },
    "MetaData": {
      "$ref": "#/$defs/MetaData"
    },
    "DocNumber": {
      "type": "string",
      "description": "Reference number for the transaction. If not provided during creation, QuickBooks auto-generates a sequential number.",
      "maxLength": 21
    },
    "TxnDate": {
      "type": "string",
      "format": "date",
      "description": "The date of the transaction in YYYY-MM-DD format. Defaults to the current date if not specified."
    },
    "DueDate": {
      "type": "string",
      "format": "date",
      "description": "The date when payment is due. Calculated based on the sales terms if not explicitly set."
    },
    "PrivateNote": {
      "type": "string",
      "description": "A private note for internal use that is not displayed to the customer.",
      "maxLength": 4000
    },
    "CustomerMemo": {
      "type": "object",
      "description": "A note to the customer that appears on the invoice.",
      "properties": {
        "value": {
          "type": "string",
          "maxLength": 1000
        }
      }
    },
    "CustomerRef": {
      "$ref": "#/$defs/ReferenceType",
      "description": "Reference to the customer associated with this invoice. Required for creation."
    },
    "BillAddr": {
      "$ref": "#/$defs/PhysicalAddress",
      "description": "Bill-to address for the invoice."
    },
    "ShipAddr": {
      "$ref": "#/$defs/PhysicalAddress",
      "description": "Ship-to address for the invoice."
    },
    "BillEmail": {
      "$ref": "#/$defs/EmailAddress",
      "description": "Email address to which the invoice is sent."
    },
    "Line": {
      "type": "array",
      "description": "Individual line items of the transaction. At least one line item with a valid DetailType is required.",
      "items": {
        "$ref": "#/$defs/InvoiceLine"
      },
      "minItems": 1
    },
    "TxnTaxDetail": {
      "$ref": "#/$defs/TxnTaxDetail",
      "description": "Tax details for the entire invoice transaction."
    },
    "TotalAmt": {
      "type": "number",
      "description": "Total amount of the transaction including tax. This is a calculated field and is read-only.",
      "readOnly": true
    },
    "Balance": {
      "type": "number",
      "description": "The balance remaining to be paid on the invoice. A value of 0 indicates the invoice is fully paid.",
      "readOnly": true
    },
    "Deposit": {
      "type": "number",
      "description": "Deposit amount previously applied to this invoice."
    },
    "DepositToAccountRef": {
      "$ref": "#/$defs/ReferenceType",
      "description": "Account where the deposit was made."
    },
    "SalesTermRef": {
      "$ref": "#/$defs/ReferenceType",
      "description": "Reference to the sales term (e.g., Net 30, Due on Receipt)."
    },
    "PaymentMethodRef": {
      "$ref": "#/$defs/ReferenceType",
      "description": "Reference to the payment method for this invoice."
    },
    "CurrencyRef": {
      "$ref": "#/$defs/ReferenceType",
      "description": "Reference to the currency used for this invoice. Only applicable for companies with multicurrency enabled."
    },
    "ExchangeRate": {
      "type": "number",
      "description": "The exchange rate between the invoice currency and the home currency. Only applicable for multicurrency companies."
    },
    "ShipDate": {
      "type": "string",
      "format": "date",
      "description": "Date for delivery of goods or services."
    },
    "ShipMethodRef": {
      "$ref": "#/$defs/ReferenceType",
      "description": "Reference to the shipping method."
    },
    "TrackingNum": {
      "type": "string",
      "description": "Shipping tracking number."
    },
    "ApplyTaxAfterDiscount": {
      "type": "boolean",
      "description": "If true, tax is calculated after applying any discount. If false, tax is calculated before the discount."
    },
    "PrintStatus": {
      "type": "string",
      "description": "Printing status of the invoice.",
      "enum": ["NotSet", "NeedToPrint", "PrintComplete"]
    },
    "EmailStatus": {
      "type": "string",
      "description": "Email delivery status of the invoice.",
      "enum": ["NotSet", "NeedToSend", "EmailSent"]
    },
    "GlobalTaxCalculation": {
      "type": "string",
      "description": "Method in which tax is applied. TaxExcluded means line amounts are exclusive of tax. TaxInclusive means line amounts include tax.",
      "enum": ["TaxExcluded", "TaxInclusive", "NotApplicable"]
    },
    "AllowOnlinePayment": {
      "type": "boolean",
      "description": "Whether online payment is allowed for this invoice."
    },
    "AllowOnlineCreditCardPayment": {
      "type": "boolean",
      "description": "Whether online credit card payment is allowed."
    },
    "AllowOnlineACHPayment": {
      "type": "boolean",
      "description": "Whether online ACH (bank transfer) payment is allowed."
    },
    "CustomField": {
      "type": "array",
      "description": "Custom fields defined for the invoice. A maximum of 3 custom fields are supported.",
      "items": {
        "$ref": "#/$defs/CustomField"
      },
      "maxItems": 3
    },
    "LinkedTxn": {
      "type": "array",
      "description": "Transactions linked to this invoice such as payments or credit memos.",
      "items": {
        "$ref": "#/$defs/LinkedTxn"
      }
    },
    "domain": {
      "type": "string",
      "description": "Domain of the entity (e.g., QBO).",
      "readOnly": true
    },
    "sparse": {
      "type": "boolean",
      "description": "Indicates whether this is a sparse (partial) representation of the entity."
    }
  },
  "required": ["CustomerRef", "Line"],
  "$defs": {
    "ReferenceType": {
      "type": "object",
      "description": "A reference to another entity in QuickBooks Online, containing the entity ID and optionally a display name.",
      "properties": {
        "value": {
          "type": "string",
          "description": "The unique identifier of the referenced entity."
        },
        "name": {
          "type": "string",
          "description": "An identifying name for the referenced entity."
        }
      },
      "required": ["value"]
    },
    "PhysicalAddress": {
      "type": "object",
      "description": "A physical (mailing) address.",
      "properties": {
        "Id": {
          "type": "string",
          "description": "Unique identifier for the address."
        },
        "Line1": {
          "type": "string",
          "description": "First line of the street address.",
          "maxLength": 500
        },
        "Line2": {
          "type": "string",
          "description": "Second line of the street address.",
          "maxLength": 500
        },
        "Line3": {
          "type": "string",
          "description": "Third line of the street address.",
          "maxLength": 500
        },
        "Line4": {
          "type": "string",
          "description": "Fourth line of the street address.",
          "maxLength": 500
        },
        "Line5": {
          "type": "string",
          "description": "Fifth line of the street address.",
          "maxLength": 500
        },
        "City": {
          "type": "string",
          "description": "City name.",
          "maxLength": 255
        },
        "CountrySubDivisionCode": {
          "type": "string",
          "description": "Region within a country (e.g., state, province).",
          "maxLength": 255
        },
        "PostalCode": {
          "type": "string",
          "description": "Postal code.",
          "maxLength": 30
        },
        "Country": {
          "type": "string",
          "description": "Country name or code.",
          "maxLength": 255
        },
        "Lat": {
          "type": "string",
          "description": "Latitude coordinate."
        },
        "Long": {
          "type": "string",
          "description": "Longitude coordinate."
        }
      }
    },
    "EmailAddress": {
      "type": "object",
      "description": "An email address.",
      "properties": {
        "Address": {
          "type": "string",
          "format": "email",
          "description": "The email address.",
          "maxLength": 100
        }
      }
    },
    "MetaData": {
      "type": "object",
      "description": "Metadata about entity creation and modification timestamps.",
      "properties": {
        "CreateTime": {
          "type": "string",
          "format": "date-time",
          "description": "Timestamp when the entity was created."
        },
        "LastUpdatedTime": {
          "type": "string",
          "format": "date-time",
          "description": "Timestamp when the entity was last updated."
        }
      }
    },
    "LinkedTxn": {
      "type": "object",
      "description": "A reference to a linked transaction.",
      "properties": {
        "TxnId": {
          "type": "string",
          "description": "The ID of the linked transaction."
        },
        "TxnType": {
          "type": "string",
          "description": "The type of the linked transaction.",
          "enum": [
            "Invoice",
            "Payment",
            "CreditMemo",
            "Estimate",
            "SalesReceipt",
            "JournalEntry",
            "Expense",
            "StatementCharge",
            "ReimburseCharge"
          ]
        }
      },
      "required": ["TxnId", "TxnType"]
    },
    "SalesItemLineDetail": {
      "type": "object",
      "description": "Detail for a line item representing a sale of a product or service.",
      "properties": {
        "ItemRef": {
          "$ref": "#/$defs/ReferenceType",
          "description": "Reference to the item (product or service) being sold."
        },
        "ClassRef": {
          "$ref": "#/$defs/ReferenceType",
          "description": "Reference to the class for classification."
        },
        "UnitPrice": {
          "type": "number",
          "description": "Per-unit selling price of the item."
        },
        "RatePercent": {
          "type": "number",
          "description": "Discount rate as a percentage (for discount lines)."
        },
        "Qty": {
          "type": "number",
          "description": "Quantity of items."
        },
        "ItemAccountRef": {
          "$ref": "#/$defs/ReferenceType",
          "description": "Reference to the account associated with this item."
        },
        "TaxCodeRef": {
          "$ref": "#/$defs/ReferenceType",
          "description": "Reference to the tax code for this line."
        },
        "ServiceDate": {
          "type": "string",
          "format": "date",
          "description": "Date the service was performed or goods delivered."
        },
        "DiscountAmt": {
          "type": "number",
          "description": "Discount amount applied to this line."
        },
        "DiscountRate": {
          "type": "number",
          "description": "Discount rate as a percentage."
        }
      }
    },
    "InvoiceLine": {
      "type": "object",
      "description": "A single line item on an invoice.",
      "properties": {
        "Id": {
          "type": "string",
          "description": "Unique identifier for the line item."
        },
        "LineNum": {
          "type": "integer",
          "description": "Specifies the position of the line in the collection."
        },
        "Description": {
          "type": "string",
          "description": "Free-form text description of the line item.",
          "maxLength": 4000
        },
        "Amount": {
          "type": "number",
          "description": "The total amount for this line item."
        },
        "DetailType": {
          "type": "string",
          "description": "The type of detail for this line.",
          "enum": [
            "SalesItemLineDetail",
            "GroupLineDetail",
            "DescriptionOnly",
            "DiscountLineDetail",
            "SubTotalLineDetail"
          ]
        },
        "SalesItemLineDetail": {
          "$ref": "#/$defs/SalesItemLineDetail"
        },
        "LinkedTxn": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/LinkedTxn"
          }
        }
      },
      "required": ["Amount", "DetailType"]
    },
    "TxnTaxDetail": {
      "type": "object",
      "description": "Tax details for the transaction.",
      "properties": {
        "TxnTaxCodeRef": {
          "$ref": "#/$defs/ReferenceType",
          "description": "Reference to the tax code for the transaction."
        },
        "TotalTax": {
          "type": "number",
          "description": "Total tax calculated for the transaction."
        },
        "TaxLine": {
          "type": "array",
          "description": "Tax lines itemizing individual tax amounts.",
          "items": {
            "type": "object",
            "properties": {
              "Amount": {
                "type": "number",
                "description": "Tax amount for this tax line."
              },
              "DetailType": {
                "type": "string",
                "enum": ["TaxLineDetail"]
              },
              "TaxLineDetail": {
                "type": "object",
                "properties": {
                  "TaxRateRef": {
                    "$ref": "#/$defs/ReferenceType"
                  },
                  "PercentBased": {
                    "type": "boolean"
                  },
                  "TaxPercent": {
                    "type": "number"
                  },
                  "NetAmountTaxable": {
                    "type": "number"
                  }
                }
              }
            }
          }
        }
      }
    },
    "CustomField": {
      "type": "object",
      "description": "A custom field defined for the entity.",
      "properties": {
        "DefinitionId": {
          "type": "string",
          "description": "Unique identifier of the custom field definition."
        },
        "Name": {
          "type": "string",
          "description": "Name of the custom field."
        },
        "Type": {
          "type": "string",
          "description": "Data type of the custom field.",
          "enum": ["StringType", "BooleanType", "NumberType", "DateType"]
        },
        "StringValue": {
          "type": "string",
          "description": "Value when Type is StringType."
        }
      }
    }
  },
  "examples": [
    {
      "CustomerRef": {
        "value": "1",
        "name": "Amy's Bird Sanctuary"
      },
      "Line": [
        {
          "Amount": 150.00,
          "DetailType": "SalesItemLineDetail",
          "SalesItemLineDetail": {
            "ItemRef": {
              "value": "1",
              "name": "Services"
            },
            "UnitPrice": 150,
            "Qty": 1
          }
        },
        {
          "Amount": 150.00,
          "DetailType": "SubTotalLineDetail"
        }
      ],
      "DueDate": "2025-12-15",
      "TxnDate": "2025-11-15",
      "DocNumber": "1001",
      "BillEmail": {
        "Address": "amy@birdsnest.example.com"
      }
    }
  ]
}

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