Retour à QuickBooks Bill Payments
Connecter Knoon AI avec QuickBooks Bill Payments (QuickBooks) pour automatiser les flux de travail AI.
Update an existing QuickBooks bill payment (sparse update).
quickBooksBillPaymentUpdate
Bêta
Interne
Autorisations
Autorisations optionnelles
Il n'y a aucun élément à afficher.
Paramètres
| Nom | Type | Description | Requis |
|---|---|---|---|
| billPaymentId | mustache | QuickBooks bill payment ID. | Oui |
| syncToken | mustache | Sync token from the latest bill payment read. | Oui |
| vendorId | mustache | Optional vendor ID. | Non |
| lineItemsJson | mustache | Optional JSON array of QBO Line objects. | Non |
| totalAmount | mustache | Optional total amount. | Non |
| txnDate | mustache | Optional transaction date (YYYY-MM-DD). | Non |
| payType | mustache | Optional pay type, usually CHECK or CREDIT_CARD. | Non |
| bankAccountId | mustache | Optional bank account ID for CHECK payments or credit-card account ID for CREDIT_CARD payments. | Non |
| apAccountId | mustache | Optional AP account ID. | Non |
| privateNote | mustache | Optional private note. | Non |
| currencyCode | mustache | Optional currency code. | Non |
| minorVersion | mustache | Optional QuickBooks minor version (defaults to 75). | Non |
| payloadJson | mustache | Optional full BillPayment JSON. If provided, it is merged with the fields above and takes precedence. | Non |
Retours
| Nom | Type | Description |
|---|---|---|
| id | string | Bill payment ID. |
| vendorId | string | Vendor ID. |
| txnDate | string | Transaction date. |
| totalAmount | number | Total amount. |
| payType | string | Payment method type. |
| apAccountId | string | Accounts payable account ID. |
| bankAccountId | string | Bank or credit-card account ID used to pay. |
| privateNote | string | Private note. |
| currencyCode | string | Currency code. |
| syncToken | string | Sync token for updates. |



