Quickbooks Create Refund Receipt
Tool to create a new refund receipt in QuickBooks Online. Use when a customer receives a refund for returned goods or services.
Write ActionRisk level 2 of 5OAuth connectionFree Action
Tool to create a new refund receipt in QuickBooks Online. Use when a customer receives a refund for returned goods or services.
LineRequiredarrayList of line items for the refund receipt. At least one line item is required. Each line must specify Amount, DetailType, and relevant detail information.
TxnDatestringTransaction date in YYYY-MM-DD format. If not provided, the current date is used.
DocNumberstringReference number for the refund receipt. Maximum 21 characters.
CurrencyRefobjectReference to the currency.
CustomFieldarrayList of custom fields for the refund receipt.
CustomerRefRequiredobjectReference to the customer receiving the refund. Required.
PrivateNotestringInternal note about the refund receipt, not visible to customer.
ExchangeRatenumberExchange rate for multi-currency transactions.
minorversionintegerQuickBooks API minor version number (e.g., 65, 70, 75). If not specified, uses the default API version.
PaymentRefNumstringReference number for the payment (e.g., check number, transaction ID).
DepositToAccountRefRequiredobjectReference to the asset account where the refund is deposited. Required for the refund receipt.
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.