Utilisez Quickbooks Create Vendor Credit avec QuickBooks Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
Tool to create a new vendor credit in QuickBooks Online. Use when recording a credit from a vendor that reduces what you owe.
LineObligatoirearrayList of line items for the vendor credit. At least one line item is required. Each line must specify DetailType, Amount, and AccountBasedExpenseLineDetail.
MemostringMemo for the vendor credit that appears on reports.
TxnDatestringDate of the transaction in YYYY-MM-DD format. Defaults to the current date if not provided.
DocNumberstringReference number for the vendor credit (e.g., credit memo number from vendor).
VendorRefObligatoireobjectReference to the vendor from whom the credit is received. Required field.
CurrencyRefobjectReference to the currency. Format: {'value': 'USD'}.
PrivateNotestringUser-entered private note about the vendor credit.
APAccountRefobjectReference to the Accounts Payable account. Format: {'value': 'account_id'}. If not specified, uses the default AP account.
ExchangeRatenumberCurrency exchange rate for multi-currency transactions.
minorversionintegerQuickBooks API minor version number (e.g., 65, 70, 75). If not specified, uses the default version.
DepartmentRefobjectReference to the department. Format: {'value': 'department_id'}.
GlobalTaxCalculationstringMethod in which tax is applied. Valid values: TaxExcluded, TaxInclusive, NotApplicable.
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.