Usa Quickbooks Create Refund Receipt con QuickBooks Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.
Tool to create a new refund receipt in QuickBooks Online. Use when a customer receives a refund for returned goods or services.
LineObligatorioarrayList 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.
CustomerRefObligatorioobjectReference 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).
DepositToAccountRefObligatorioobjectReference to the asset account where the refund is deposited. Required for the refund receipt.
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
Aún no hay Skills publicadas que hagan referencia explícita a esta Action.