Tool to create a new credit memo in QuickBooks Online. Use when issuing credit to a customer for returns, refunds, or adjustments.
lineRequiredarrayArray of line items for the credit memo. At least one line item is required.
txn_datestringTransaction date in YYYY-MM-DD format. Defaults to current date if not provided.
bill_addrobjectPhysical address structure.
class_refobjectReference to the class for categorization. Format: {'value': 'class_id'}.
ship_addrobjectPhysical address structure.
ship_datestringShipping date in YYYY-MM-DD format.
bill_emailstringEmail address to send the credit memo to. Must be a valid email format.
doc_numberstringReference number for the credit memo (maximum 21 characters).
currency_refobjectReference to currency.
custom_fieldarrayArray of custom fields for the credit memo.
customer_refRequiredobjectReference to the customer receiving the credit memo. Required field.
email_statusstringEmail status of the credit memo. Valid values: 'NotSet', 'NeedToSend', 'EmailSent'.
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.