I have a client wanting to connect his [login to view URL] board with QuickBooks online. The API must search for the customer in Qbo, if found use that customer, else create a new one in QBO. Then the purchase amount from the [login to view URL] column for the project name needs to be added to the invoice. An email is to be sent to my client saying new invoice created for design name. The status will change on that Monday com line item to ordered once the client pays the Qbo invoice
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