通过 Aident Loadout 使用 QuickBooks Tools 的 Quickbooks Create Vendor Credit。执行前查看输入、输出、设置、价格和风险。
Tool to create a new vendor credit in QuickBooks Online. Use when recording a credit from a vendor that reduces what you owe.
Line必填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必填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。