Quickbooks Create Refund Receipt

• Linearray

  Required
  List of line items for the refund receipt. At least one line item is required. Each line must specify Amount, DetailType, and relevant detail information.
• TxnDatestring
  Transaction date in YYYY-MM-DD format. If not provided, the current date is used.
• DocNumberstring
  Reference number for the refund receipt. Maximum 21 characters.
• CurrencyRefobject
  Reference to the currency.
• CustomFieldarray
  List of custom fields for the refund receipt.
• CustomerRefobject

  Required
  Reference to the customer receiving the refund. Required.
• PrivateNotestring
  Internal note about the refund receipt, not visible to customer.
• ExchangeRatenumber
  Exchange rate for multi-currency transactions.
• minorversioninteger
  QuickBooks API minor version number (e.g., 65, 70, 75). If not specified, uses the default API version.
• PaymentRefNumstring
  Reference number for the payment (e.g., check number, transaction ID).
• DepositToAccountRefobject

  Required
  Reference to the asset account where the refund is deposited. Required for the refund receipt.

• 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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