> ## Documentation Index > Fetch the complete documentation index at: https://docs.conductor.is/llms.txt > Use this file to discover all available pages before exploring further. # Retrieve a bill credit card payment > Retrieves a bill credit card payment by ID. **IMPORTANT:** If you need to fetch multiple specific bill credit card payments by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster. ## OpenAPI ````yaml GET /quickbooks-desktop/bill-credit-card-payments/{id} openapi: 3.1.0 info: title: Conductor API version: 0.0.1 servers: - url: https://api.conductor.is/v1 security: - BearerAuth: [] paths: /quickbooks-desktop/bill-credit-card-payments/{id}: get: summary: Retrieve a bill credit card payment description: >- Retrieves a bill credit card payment by ID. **IMPORTANT:** If you need to fetch multiple specific bill credit card payments by ID, use the list endpoint instead with the `ids` parameter. It accepts an array of IDs so you can batch the request into a single call, which is significantly faster. parameters: - in: path name: id description: >- The QuickBooks-assigned unique identifier of the bill credit card payment to retrieve. schema: type: string description: >- The QuickBooks-assigned unique identifier of the bill credit card payment to retrieve. example: 123ABC-1234567890 required: true - in: header name: Conductor-End-User-Id description: The ID of the End-User to receive this request. schema: type: string description: The ID of the End-User to receive this request. example: end_usr_1234567abcdefg x-stainless-naming: typescript: method_argument: conductorEndUserId mcp: method_argument: conductorEndUserId required: true responses: '200': description: Returns the specified bill credit card payment. headers: Conductor-Request-Id: schema: type: string description: The unique identifier for this API request. example: req_1234567abcdefg required: true content: application/json: schema: $ref: '#/components/schemas/qbd_bill_credit_card_payment' security: - BearerAuth: [] x-codeSamples: - lang: JavaScript source: >- import Conductor from 'conductor-node'; const conductor = new Conductor({ apiKey: process.env['CONDUCTOR_SECRET_KEY'], // This is the default and can be omitted }); const billCreditCardPayment = await conductor.qbd.billCreditCardPayments.retrieve( '123ABC-1234567890', { conductorEndUserId: 'end_usr_1234567abcdefg' }, ); console.log(billCreditCardPayment.id); - lang: Python source: >- import os from conductor import Conductor conductor = Conductor( api_key=os.environ.get("CONDUCTOR_SECRET_KEY"), # This is the default and can be omitted ) bill_credit_card_payment = conductor.qbd.bill_credit_card_payments.retrieve( id="123ABC-1234567890", conductor_end_user_id="end_usr_1234567abcdefg", ) print(bill_credit_card_payment.id) components: schemas: qbd_bill_credit_card_payment: type: object properties: id: type: string description: >- The unique identifier assigned by QuickBooks to this bill credit card payment. This ID is unique across all transaction types. example: 123ABC-1234567890 objectType: type: string const: qbd_bill_credit_card_payment description: >- The type of object. This value is always `"qbd_bill_credit_card_payment"`. example: qbd_bill_credit_card_payment createdAt: type: string description: >- The date and time when this bill credit card payment was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer. example: '2025-01-01T12:34:56.000Z' updatedAt: type: string description: >- The date and time when this bill credit card payment was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer. example: '2025-02-01T12:34:56.000Z' revisionNumber: type: string description: >- The current QuickBooks-assigned revision number of this bill credit card payment object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you're working with the latest data; otherwise, the update will return an error. example: '1721172183' vendor: type: - object - 'null' properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: >- The vendor who sent the bill(s) that this bill credit card payment is paying and who will receive this payment. **IMPORTANT**: This vendor must match the `vendor` on the bill(s) specified in `applyToTransactions`. example: id: 80000001-1234567890 fullName: Suppliers:ABC Office Supplies payablesAccount: type: - object - 'null' properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: >- The Accounts-Payable (A/P) account to which this bill credit card payment is assigned, used to track the amount owed. If not specified, QuickBooks Desktop will use its default A/P account. **IMPORTANT**: If this bill credit card payment is linked to other transactions, this A/P account must match the `payablesAccount` used in those other transactions. example: id: 80000001-1234567890 fullName: Accounts-Payable transactionDate: type: string format: date description: >- The date of this bill credit card payment, in ISO 8601 format (YYYY-MM-DD). example: '2024-10-01' creditCardAccount: type: object properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: >- The credit card account to which this bill credit card payment is being charged. This bill credit card payment will decrease the balance of this account. example: id: 80000001-1234567890 fullName: Credit Card amount: type: string description: >- The monetary amount of this bill credit card payment, represented as a decimal string. example: '1000.00' currency: type: - object - 'null' properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: >- The bill credit card payment's currency. For built-in currencies, the name and code are standard ISO 4217 international values. For user-defined currencies, all values are editable. example: id: 80000001-1234567890 fullName: USD exchangeRate: type: - number - 'null' description: >- The market exchange rate between this bill credit card payment's currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency). example: 1.2345 amountInHomeCurrency: type: - string - 'null' description: >- The monetary amount of this bill credit card payment converted to the home currency of the QuickBooks company file. Represented as a decimal string. example: '1234.56' refNumber: type: - string - 'null' description: >- The case-sensitive user-defined reference number for this bill credit card payment, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user. example: CARD-1234 memo: type: - string - 'null' description: A memo or note for this bill credit card payment. example: Payment for office supplies - Invoice INV-1234 externalId: type: - string - 'null' description: >- A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation. example: 12345678-abcd-1234-abcd-1234567890ab appliedToTransactions: type: array items: $ref: '#/components/schemas/qbd_receivable_transaction' description: The bill(s) paid by this bill credit card payment. customFields: type: array items: $ref: '#/components/schemas/qbd_custom_field' description: >- The custom fields for the bill credit card payment object, added as user-defined data extensions, not included in the standard QuickBooks object. required: - id - objectType - createdAt - updatedAt - revisionNumber - vendor - payablesAccount - transactionDate - creditCardAccount - amount - currency - exchangeRate - amountInHomeCurrency - refNumber - memo - externalId - appliedToTransactions - customFields additionalProperties: false title: The Bill Credit Card Payment object x-conductor-object-type: transaction summary: >- 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. qbd_receivable_transaction: type: object properties: transactionId: type: string description: >- The ID of the receivable transaction to which this payment is applied. example: 123ABC-1234567890 transactionType: type: string enum: - ar_refund_credit_card - bill - bill_payment_check - bill_payment_credit_card - build_assembly - charge - check - credit_card_charge - credit_card_credit - credit_memo - deposit - estimate - inventory_adjustment - invoice - item_receipt - journal_entry - liability_adjustment - paycheck - payroll_liability_check - purchase_order - receive_payment - sales_order - sales_receipt - sales_tax_payment_check - transfer - vendor_credit - ytd_adjustment description: The type of transaction for this receivable transaction. example: invoice transactionDate: type: - string - 'null' format: date description: >- The date of this receivable transaction, in ISO 8601 format (YYYY-MM-DD). example: '2024-10-01' refNumber: type: - string - 'null' description: >- The case-sensitive user-defined reference number for this receivable transaction, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user. example: PAYMENT-1234 balanceRemaining: type: - string - 'null' description: >- The outstanding balance of this receivable transaction after applying any credits or payments. Represented as a decimal string. example: '100.00' amount: type: - string - 'null' description: >- The monetary amount of this receivable transaction, represented as a decimal string. example: '1000.00' discountAmount: type: - string - 'null' description: >- The monetary amount by which to reduce the receivable transaction's receivable amount, represented as a decimal string. example: '50.00' discountAccount: type: - object - 'null' properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: >- The financial account used to track this receivable transaction's discount. example: id: 80000001-1234567890 fullName: Discount Account discountClass: type: - object - 'null' properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: The class used to track this receivable transaction's discount. example: id: 80000001-1234567890 fullName: Discounts linkedTransactions: type: array items: $ref: '#/components/schemas/qbd_linked_transaction' description: >- The receivable transaction's linked transactions, such as payments applied, credits used, or associated purchase orders. **IMPORTANT**: You must specify the parameter `includeLinkedTransactions` when fetching a list of receivable transactions to receive this field because it is not returned by default. required: - transactionId - transactionType - transactionDate - refNumber - balanceRemaining - amount - discountAmount - discountAccount - discountClass - linkedTransactions additionalProperties: false title: The Receivable Transaction object x-conductor-object-type: nested qbd_custom_field: type: object properties: ownerId: type: string description: >- The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of "0") for all objects. example: '0' name: type: string description: >- The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI. example: Customer Rating type: type: string enum: - amount_type - date_time_type - integer_type - percent_type - price_type - quantity_type - string_1024_type - string_255_type description: The data type of this custom field. example: string_1024_type value: type: string description: >- The value of this custom field. The maximum length depends on the field's data type. example: Premium required: - ownerId - name - type - value additionalProperties: false title: The Custom Field object x-conductor-object-type: nested qbd_linked_transaction: type: object properties: id: type: string description: >- The unique identifier assigned by QuickBooks to this linked transaction. This ID is unique across all transaction types. example: 123ABC-1234567890 objectType: type: string const: qbd_linked_transaction description: The type of object. This value is always `"qbd_linked_transaction"`. example: qbd_linked_transaction transactionType: type: string enum: - ar_refund_credit_card - bill - bill_payment_check - bill_payment_credit_card - build_assembly - charge - check - credit_card_charge - credit_card_credit - credit_memo - deposit - estimate - inventory_adjustment - invoice - item_receipt - journal_entry - liability_adjustment - paycheck - payroll_liability_check - purchase_order - receive_payment - sales_order - sales_receipt - sales_tax_payment_check - transfer - vendor_credit - ytd_adjustment - unknown description: The type of transaction for this linked transaction. example: invoice transactionDate: type: string format: date description: >- The date of this linked transaction, in ISO 8601 format (YYYY-MM-DD). example: '2024-10-01' refNumber: type: - string - 'null' description: >- The case-sensitive user-defined reference number for this linked transaction, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user. example: LINK-1234 linkType: type: - string - 'null' enum: - amount - quantity - null description: >- Indicates the nature of the link between the transactions: `amount` denotes an amount-based link (e.g., an invoice linked to a payment), and `quantity` denotes a quantity-based link (e.g., an invoice created from a sales order based on the quantity of items received). example: amount amount: type: - string - 'null' description: >- The monetary amount of this linked transaction, represented as a decimal string. example: '1000.00' required: - id - objectType - transactionType - transactionDate - refNumber - linkType - amount additionalProperties: false title: The Linked Transaction object x-conductor-object-type: nested securitySchemes: BearerAuth: type: http scheme: bearer description: >- Your Conductor secret key using Bearer auth (e.g., `"Authorization: Bearer {{YOUR_SECRET_KEY}}"`). ```` Built with [Mintlify](https://mintlify.com).