Quickbooks Create Bill Payment
Create a bill payment in QuickBooks to record payment against one or more bills. Use when paying vendor bills via check or credit card.
Write ActionRisk level 2 of 5OAuth connectionFree Action
Create a bill payment in QuickBooks to record payment against one or more bills. Use when paying vendor bills via check or credit card.
LineRequiredarrayList of line items indicating which bills are being paid and the amounts applied to each.
PayTypeRequiredstringPayment method type. Must be either 'Check' or 'CreditCard'.
TxnDatestringDate of the transaction in YYYY-MM-DD format. Defaults to current date if not specified.
TotalAmtRequirednumberTotal amount of the bill payment. Must be positive and match the sum of all line amounts.
VendorRefRequiredobjectReference to the vendor receiving the payment.
PrivateNotestringPrivate note for internal use, not visible to the vendor. Maximum 4000 characters.
CheckPaymentobjectCheck payment details for bill payment.
minorversionintegerQuickBooks API minor version number (e.g., 65, 70, 75). If not specified, uses the default from headers.
DepartmentRefobjectReference to the department for location/department tracking. Must be a dict with 'value' key.
CreditCardPaymentobjectCredit card payment details for bill payment.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
OAuth connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.