{
"id": "123ABC-1234567890",
"objectType": "qbd_bill_check_payment",
"createdAt": "2021-10-01T12:34:56-05:00",
"updatedAt": "2021-10-01T15:45:30-05:00",
"revisionNumber": "1721172183",
"vendor": {
"id": "80000001-1234567890",
"fullName": "Suppliers:ABC Office Supplies"
},
"payablesAccount": {
"id": "80000001-1234567890",
"fullName": "Accounts-Payable"
},
"transactionDate": "2021-10-01",
"bankAccount": {
"id": "80000001-1234567890",
"fullName": "Checking"
},
"amount": "1000.00",
"currency": {
"id": "80000001-1234567890",
"fullName": "USD"
},
"exchangeRate": 1.2345,
"amountInHomeCurrency": "1234.56",
"refNumber": "CHECK-1234",
"memo": "Payment for office supplies - Invoice INV-1234",
"address": {
"line1": "Conductor Labs Inc.",
"line2": "540 Market St.",
"line3": "Suite 100",
"line4": "",
"line5": "",
"city": "San Francisco",
"state": "CA",
"postalCode": "94110",
"country": "United States",
"note": "Conductor HQ"
},
"isQueuedForPrint": true,
"externalId": "12345678-abcd-1234-abcd-1234567890ab",
"appliedToTransactions": [
{
"transactionId": "123ABC-1234567890",
"transactionType": "invoice",
"transactionDate": "2021-10-01",
"refNumber": "PAYMENT-1234",
"balanceRemaining": "100.00",
"amount": "1000.00",
"discountAmount": "50.00",
"discountAccount": {
"id": "80000001-1234567890",
"fullName": "Discount Account"
},
"discountClass": {
"id": "80000001-1234567890",
"fullName": "Discounts"
},
"linkedTransactions": [
{
"id": "123ABC-1234567890",
"objectType": "qbd_linked_transaction",
"transactionType": "invoice",
"transactionDate": "2021-10-01",
"refNumber": "LINK-1234",
"linkType": "amount",
"amount": "1000.00"
}
]
}
],
"customFields": [
{
"ownerId": "0",
"name": "Customer Rating",
"type": "string_1024_type",
"value": "Premium"
}
]
}
A bill check payment records a payment made by check to pay off one or more vendor bills. It reduces accounts payable and decreases the bank account balance. This transaction links the original bill(s) with the payment, allowing QuickBooks to track which bills have been paid and maintain accurate vendor balances.
The schema is of type object
.