Usa Quickbooks Create Bill Payment con QuickBooks Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.
Create a bill payment in QuickBooks to record payment against one or more bills. Use when paying vendor bills via check or credit card.
LineObligatorioarrayList of line items indicating which bills are being paid and the amounts applied to each.
PayTypeObligatoriostringPayment method type. Must be either 'Check' or 'CreditCard'.
TxnDatestringDate of the transaction in YYYY-MM-DD format. Defaults to current date if not specified.
TotalAmtObligatorionumberTotal amount of the bill payment. Must be positive and match the sum of all line amounts.
VendorRefObligatorioobjectReference to the vendor receiving the payment.
PrivateNotestringPrivate note for internal use, not visible to the vendor. Maximum 4000 characters.
CheckPaymentobjectCheck payment details for bill payment.
minorversionintegerQuickBooks API minor version number (e.g., 65, 70, 75). If not specified, uses the default from headers.
DepartmentRefobjectReference to the department for location/department tracking. Must be a dict with 'value' key.
CreditCardPaymentobjectCredit card payment details for bill payment.
dataObligatorioData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoriobooleanWhether or not the action execution was successful or not
Conexión OAuth. Nivel de riesgo 2 de 5.
Action gratuita
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