Terug naar QuickBooks Bill Payments
Verbinding maken met Knoon AI met QuickBooks Bill Payments (QuickBooks) om AI-workflows te automatiseren.
Update an existing QuickBooks bill payment (sparse update).
quickBooksBillPaymentUpdate
BÈTA
Intern
Machtigingen
Optionele machtigingen
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Parameters
| Naam | Type | Beschrijving | Vereist |
|---|---|---|---|
| billPaymentId | mustache | QuickBooks bill payment ID. | Ja |
| syncToken | mustache | Sync token from the latest bill payment read. | Ja |
| vendorId | mustache | Optional vendor ID. | Nee |
| lineItemsJson | mustache | Optional JSON array of QBO Line objects. | Nee |
| totalAmount | mustache | Optional total amount. | Nee |
| txnDate | mustache | Optional transaction date (YYYY-MM-DD). | Nee |
| payType | mustache | Optional pay type, usually CHECK or CREDIT_CARD. | Nee |
| bankAccountId | mustache | Optional bank account ID for CHECK payments or credit-card account ID for CREDIT_CARD payments. | Nee |
| apAccountId | mustache | Optional AP account ID. | Nee |
| privateNote | mustache | Optional private note. | Nee |
| currencyCode | mustache | Optional currency code. | Nee |
| minorVersion | mustache | Optional QuickBooks minor version (defaults to 75). | Nee |
| payloadJson | mustache | Optional full BillPayment JSON. If provided, it is merged with the fields above and takes precedence. | Nee |
Retouren
| Naam | Type | Beschrijving |
|---|---|---|
| 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. |
