How to create multi line invoice with FreshBooks integration?

I mean to say that it looks like it is only a single line/condition that can be integrated per form - where I need 13-16 lines/conditions integrated into an invoice from the Jotform.

It needs to be something like this:

Sales Agent completes the form.

Form fields are integrated to an Invoice where Sales Managers can look it over and send it out to the client.

Here is the Sales Agent form : https://form.jotform.com/60242285356151

Sales Agent will fill it out and I need to pass these field IDs to FreshBooks in an invoice format:

RC Sales Quote (Pull)

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Invoice Tracking Number

ID: #input_99

Name: {invoiceTracking}

 

Date:

ID: #month_1, #day_1, #year_1

Name: {date1}

 

Client Organization

ID: #input_52

Name: {organization}

 

Client Address

ID: #input_87_addr_line1, #input_87_addr_line2, #input_87_city, #input_87_state, #input_87_postal, #input_87_country

Name: {clientAddress}

 

Confirm Space Purchased

ID: #input_5

Name: {confirmEvent}

 

Meeting Room Size

ID: #input_7

Name: {meetingRoom}

 

Meeting Room Type

ID: #input_8

Name: {meetingRoom8}

 

Number of Days

ID: #input_9

Name: {numberOf9}

 

Half-Day Surcharge Total

ID: #input_13

Name: {halfdaySurcharge13}

 

Event Space Total

ID: #input_15

Name: {eventSpace15}

 

Modify Chairs

ID: #input_16

Name: {modifyChairs}

 

Modify 6' Tables

ID: #input_17

Name: {modify6}

 

Modify 8' Tables

ID: #input_18

Name: {modify818}

 

Modify Total

ID: #input_19

Name: {modifyTotal19}

 

Client URL

ID: #input_77

Name: {clientUrl}

 

Directory Listing

ID: #input_20

Name: {directoryListing}

 

Directory Listing Price

ID: #input_21

Name: {directoryListing21}

 

Notes

ID: #input_48

Name: {notes48}

 

Sub-Total

ID: #input_55

Name: {subtotal55}

 

Early Bird

ID: #input_24

Name: {earlyBird}

 

Discount Rate

ID: #input_112

Name: {discountRate}

 

Adjusted Sub-Total

ID: #input_56

Name: {adjSubtotal}

 

1/2 Price Passes

ID: #input_30

Name: {12Price30}

 

1/2 Price Passes QTY

ID: #input_32

Name: {12Qty}

 

1/2 Price Passes Total

ID: #input_33

Name: {12Total}

 

Booth Style

ID: #input_26

Name: {boothStyle}

 

Booth Style Total

ID: #input_57

Name: {styleTotal}

 

Pipe and Drape

ID: #input_59

Name: {pipeAnd59}

 

Pipe and Drape Deduction

ID: #input_62

Name: {pipeAnd}

 

Deposit

ID: #input_68

Name: {depositPrimary}

 

Grand Total

ID: #input_69

Name: {grandTotal}

 

Addt'l Utilities

ID: #input_83

Name: {additionalUtilities}

 

Agent Name

ID: #first_43, #last_43

Name: {agentName}

 

Agent Number

ID: #input_44

Name: {agentNumber}

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Is there a way to do that?

Hi,

Thank you for contacting us.

I think that you are trying to customize the products when they are being sent to Freshbooks,

From JotForm, I think that this can not be possible, since the data is just sent to Freshbooks.

However, if you are mapping your fields on the integration window, I think that data should be sent as you are requesting.

Could be possible to get an image about how are you currently receiving your data ? 

It would be helpful, so we will see it and will try to find a way to send it as you want.

Thanks.