Utilisez Quickbooks Create Refund Receipt avec QuickBooks Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
Tool to create a new refund receipt in QuickBooks Online. Use when a customer receives a refund for returned goods or services.
LineObligatoirearrayList 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.
CustomerRefObligatoireobjectReference 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).
DepositToAccountRefObligatoireobjectReference to the asset account where the refund is deposited. Required for the refund receipt.
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.