@Samrat_Dutta , you answered to this question some time ago, and I found your answer very helpful.
I revisited this today and have a couple of questions that perhaps you can answer.
Building on what you started here, I’ve been able to create activities in a Windows Legacy project to query the API for a customer ID and a product ID so I can include them in the transmission of the invoice. Invoice is being created, but it’s being created without an invoice number. Did you have the same experience? How might we change the request so that an invoice number is assigned to the invoice? I feel like I’m missing a part that should be submitted with the initial request.
I don’t understand all the things happening inside your multiple assign to build up the objects you pass in to the Insert Record activity. I’d like to build up a JSON string following the Quickbooks API and convert that string into an Invoice object to the pass in to the Insert Record activity. Do you know how I could covert a json object into an invoice object?
After updating your project to the Windows (versus Windows - Legacy), Studio starts throwing errors, even with all supporting packages updated. Have you had the same experience? I thought perhaps adding a Quickbooks Online Scope might resolve the issue, but it didn’t.
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