Update Bill Payment

QuickBooks / QuickBooks Bill Payments

Update Bill Payment

Update an existing QuickBooks bill payment (sparse update).

quickBooksBillPaymentUpdate

Internal

Permissions

Optional permissions

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Parameters

Name	Type	Description	Required
billPaymentId	mustache	QuickBooks bill payment ID.	Yes
syncToken	mustache	Sync token from the latest bill payment read.	Yes
vendorId	mustache	Optional vendor ID.	No
lineItemsJson	mustache	Optional JSON array of QBO Line objects.	No
totalAmount	mustache	Optional total amount.	No
txnDate	mustache	Optional transaction date (YYYY-MM-DD).	No
payType	mustache	Optional pay type, usually CHECK or CREDIT_CARD.	No
bankAccountId	mustache	Optional bank account ID for CHECK payments or credit-card account ID for CREDIT_CARD payments.	No
apAccountId	mustache	Optional AP account ID.	No
privateNote	mustache	Optional private note.	No
currencyCode	mustache	Optional currency code.	No
minorVersion	mustache	Optional QuickBooks minor version (defaults to 75).	No
payloadJson	mustache	Optional full BillPayment JSON. If provided, it is merged with the fields above and takes precedence.	No

Returns

Name	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.

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