Utilisez Quickbooks Create Bill Payment avec QuickBooks Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
Create a bill payment in QuickBooks to record payment against one or more bills. Use when paying vendor bills via check or credit card.
LineObligatoirearrayList of line items indicating which bills are being paid and the amounts applied to each.
PayTypeObligatoirestringPayment method type. Must be either 'Check' or 'CreditCard'.
TxnDatestringDate of the transaction in YYYY-MM-DD format. Defaults to current date if not specified.
TotalAmtObligatoirenumberTotal amount of the bill payment. Must be positive and match the sum of all line amounts.
VendorRefObligatoireobjectReference 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.
dataObligatoireData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoirebooleanWhether or not the action execution was successful or not
Connexion OAuth. Niveau de risque 2 sur 5.
Action gratuite
Aucune Skill publiée ne référence encore explicitement cette Action.