Aident Loadout を通じて QuickBooks Tools の Quickbooks Create Vendor Credit を使用します。実行前に入力、出力、設定、料金、リスクを確認できます。
Tool to create a new vendor credit in QuickBooks Online. Use when recording a credit from a vendor that reduces what you owe.
Line必須arrayList 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).
VendorRef必須objectReference 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.
data必須Data from the action execution
errorstringError if any occurred during the execution of the action
successful必須booleanWhether or not the action execution was successful or not
OAuth 接続。リスクレベル 2/5。
無料 Action
この Action を明示的に参照する公開 Skills はまだありません。