Create a bill credit card payment
Creates a new bill credit card payment.
Authorizations
Your Conductor secret key using Bearer auth (e.g., "Authorization: Bearer {{YOUR_SECRET_KEY}}").
Headers
The ID of the EndUser to receive this request (e.g., "Conductor-End-User-Id: {{END_USER_ID}}").
Body
The bills to be paid by this bill credit card payment. This will create a link between this bill credit card payment and the specified bills.
IMPORTANT: In each applyToTransactions object, you must specify either paymentAmount, applyCredits, discountAmount, or any combination of these; if none of these are specified, you will receive an error for an empty transaction.
IMPORTANT: The target bill must have isPaid=false, otherwise, QuickBooks will report this object as "cannot be found".
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.
The date of this bill credit card payment, in ISO 8601 format (YYYY-MM-DD).
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; otherwise, QuickBooks will say the transactionId in applyToTransactions "does not exist".
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).
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.
IMPORTANT: This field must be formatted as a valid GUID; otherwise, QuickBooks will return an error.
A memo or note for this bill credit card payment.
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.
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. When left blank in this create request, this field will be left blank in QuickBooks (i.e., it does not auto-increment).
Response
The monetary amount of this bill credit card payment, represented as a decimal string.
The monetary amount of this bill credit card payment converted to the home currency of the QuickBooks company file. Represented as a decimal string.
The bill(s) paid by this bill credit card payment.
The date and time when this bill credit card payment was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user's time zone in QuickBooks.
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.
The bill credit card payment's currency. For built-in currencies, the name and code are standard international values. For user-defined currencies, all values are editable.
The custom fields for the bill credit card payment object, added as user-defined data extensions, not included in the standard QuickBooks object.
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).
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.
The unique identifier assigned by QuickBooks to this bill credit card payment. This ID is unique across all transaction types.
A memo or note for this bill credit card payment.
The type of object. This value is always "qbd_bill_credit_card_payment".
"qbd_bill_credit_card_payment"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.
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.
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.
The date of this bill credit card payment, in ISO 8601 format (YYYY-MM-DD).
The date and time when this bill credit card payment was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user's time zone in QuickBooks.
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.