Quickbooks Create Bill Payment

• Linearray

  Required
  List of line items indicating which bills are being paid and the amounts applied to each.
• PayTypestring

  Required
  Payment method type. Must be either 'Check' or 'CreditCard'.
• TxnDatestring
  Date of the transaction in YYYY-MM-DD format. Defaults to current date if not specified.
• TotalAmtnumber

  Required
  Total amount of the bill payment. Must be positive and match the sum of all line amounts.
• VendorRefobject

  Required
  Reference to the vendor receiving the payment.
• PrivateNotestring
  Private note for internal use, not visible to the vendor. Maximum 4000 characters.
• CheckPaymentobject
  Check payment details for bill payment.
• minorversioninteger
  QuickBooks API minor version number (e.g., 65, 70, 75). If not specified, uses the default from headers.
• DepartmentRefobject
  Reference to the department for location/department tracking. Must be a dict with 'value' key.
• CreditCardPaymentobject
  Credit card payment details for bill payment.

• data

  Required
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  Required
  Whether or not the action execution was successful or not

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