Quickbooks Create Vendor Credit

• Linearray

  Required
  List of line items for the vendor credit. At least one line item is required. Each line must specify DetailType, Amount, and AccountBasedExpenseLineDetail.
• Memostring
  Memo for the vendor credit that appears on reports.
• TxnDatestring
  Date of the transaction in YYYY-MM-DD format. Defaults to the current date if not provided.
• DocNumberstring
  Reference number for the vendor credit (e.g., credit memo number from vendor).
• VendorRefobject

  Required
  Reference to the vendor from whom the credit is received. Required field.
• CurrencyRefobject
  Reference to the currency. Format: {'value': 'USD'}.
• PrivateNotestring
  User-entered private note about the vendor credit.
• APAccountRefobject
  Reference to the Accounts Payable account. Format: {'value': 'account_id'}. If not specified, uses the default AP account.
• ExchangeRatenumber
  Currency exchange rate for multi-currency transactions.
• minorversioninteger
  QuickBooks API minor version number (e.g., 65, 70, 75). If not specified, uses the default version.
• DepartmentRefobject
  Reference to the department. Format: {'value': 'department_id'}.
• GlobalTaxCalculationstring
  Method in which tax is applied. Valid values: TaxExcluded, TaxInclusive, NotApplicable.

• 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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