{
"id": "123ABC-1234567890",
"objectType": "qbd_bill_credit_card_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",
"creditCardAccount": {
"id": "80000001-1234567890",
"fullName": "Credit Card"
},
"amount": "1000.00",
"currency": {
"id": "80000001-1234567890",
"fullName": "USD"
},
"exchangeRate": 1.2345,
"amountInHomeCurrency": "1234.56",
"refNumber": "CARD-1234",
"memo": "Payment for office supplies - Invoice INV-1234",
"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 credit card payment records a payment made via credit card to pay off one or more vendor bills. It reduces accounts payable and increases the credit card 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
.