Takaisin QuickBooks Bill Payments -kohtaan

Yhdistä Knoon AI kohteen QuickBooks Bill Payments (QuickBooks) kanssa automatisoidaksesi AI-työnkulut.

Create a new QuickBooks bill payment.
quickBooksBillPaymentCreate
BETA
Sisäinen
Oikeudet
  • com.intuit.quickbooks.accounting
Valinnaiset oikeudet
Näytettävää kohdetta ei ole.
Parametrit
NimiTyyppiKuvausPakollinen
vendorIdmustache Vendor ID for the bill payment.Kyllä
lineItemsJsonmustache JSON array of QBO Line objects, typically linking bills to pay (e.g. [{"Amount":120,"LinkedTxn":[{"TxnId":"123","TxnType":"Bill"}]}]).Kyllä
totalAmountmustache Optional total amount.Ei
txnDatemustache Optional transaction date (YYYY-MM-DD).Ei
docNumbermustache Optional document number.Ei
preventDocNumberConflictmustache Optional boolean. If true and docNumber already exists, the backend skips create and returns the existing bill payment instead.Ei
payTypemustache Optional pay type, usually CHECK or CREDIT_CARD.Ei
bankAccountIdmustache Optional bank account ID for CHECK payments or credit-card account ID for CREDIT_CARD payments.Ei
apAccountIdmustache Optional AP account ID.Ei
privateNotemustache Optional private note.Ei
currencyCodemustache Optional currency code.Ei
minorVersionmustache Optional QuickBooks minor version (defaults to 75).Ei
payloadJsonmustache Optional full BillPayment JSON. If provided, it is merged with the fields above and takes precedence.Ei
Palautukset
NimiTyyppiKuvaus
idstring Bill payment ID.
vendorIdstring Vendor ID.
txnDatestring Transaction date.
docNumberstring Document number.
totalAmountnumber Total amount.
payTypestring Payment method type.
apAccountIdstring Accounts payable account ID.
bankAccountIdstring Bank or credit-card account ID used to pay.
privateNotestring Private note.
currencyCodestring Currency code.
syncTokenstring Sync token for updates.