通过 Aident Loadout 使用 QuickBooks Tools 的 Quickbooks Create Payment。执行前查看输入、输出、设置、价格和风险。
Creates a payment record in QuickBooks Online. The Payment entity records payment from customers against single or multiple invoices and credit memos. Use this action when recording customer payments, whether full payment of an invoice or partial payment across multiple invoices.
lines必填arrayList of payment line items specifying which invoices or credit memos the payment is applied to. Each line item must contain Amount and LinkedTxn fields. Example: [{'Amount': 50.0, 'LinkedTxn': [{'TxnId': '11', 'TxnType': 'Invoice'}]}]
txn_datestringDate of the payment transaction in YYYY-MM-DD format (e.g., '2024-01-15'). If not specified, the current date is used.
total_amt必填numberTotal amount of the payment. This should equal the sum of all Line item amounts. Must be a positive number (e.g., 50.0, 100.0).
customer_id必填stringID of the customer making the payment. This is the unique identifier for the customer in QuickBooks (e.g., '3', '58'). Use QUICKBOOKS_CREATE_CUSTOMER or QUICKBOOKS_READ_CUSTOMER to get valid customer IDs.
minorversionintegerQuickBooks API minor version number to use for this request (e.g., 65, 70, 75). Allows access to version-specific features. If not specified, uses the default API version.
private_notestringPrivate note about the payment. Not visible to the customer. Maximum 4000 characters.
customer_namestringName of the customer. Optional field that helps with readability but not required by the API.
exchange_ratenumberExchange rate for the transaction when using multi-currency. Applicable only if multi-currency is enabled. Optional field.
payment_ref_numstringReference number for the payment, such as a check number or transaction ID. Optional field.
process_paymentbooleanIndicates whether the payment should be processed through QuickBooks Payments. Set to true to process the payment, false otherwise. Optional field.
ar_account_ref_idstringID of the accounts receivable account. Optional field. Use QuickBooks query API to get valid AR account IDs.
currency_ref_valuestringCurrency code for multi-currency environments (e.g., 'USD', 'CAD', 'EUR'). Required if the company file uses multi-currency. Optional otherwise.
data必填Data from the action execution
errorstringError if any occurred during the execution of the action
successful必填booleanWhether or not the action execution was successful or not
OAuth 连接。风险等级 2/5。
免费操作
目前没有已发布技能明确引用此操作。