When requesting an Payment, use the requestJSON to pass the Payment data, and the response will have responseJSON which stores the Payment's response returned by QuickBooks.

The Payment object has the following parameters.

Learn how to request a Payment and get its response from QuickBooks with this comprehensive document. Discover the different parameters of the Payment object, including CurrencyRef, CustomerRef, DepositToAccountRef, ExchangeRate, and more. Understand the 

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Payment

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Breadwinner for QuickBooks Docs

Invoice Configuration

Purchase Order Configuration

Guided Wizard Settings

Bill Configuration

Guided Wizard

Transaction Level Fields

Line Item Level Fields

Summarized Button URLs

Button URL Structure

Button URL Generator

Support

Custom Guided Wizard

API Overview 

Customer

Vendor

Invoice

Sales Receipt

Credit Memo

Common Data Types

Request

Response

Invoice Flow

Code Examples

Global API

Breadwinner Setup

Requirements

ERD / Object Structure

Technical Resources

Getting Help

Version History

Field Name	Data Type	Description
CurrencyRef	Common Data Types	Reference to the currency in which all amounts on the associated transaction are expressed.
CustomerRef*	Common Data Types	The ID (Unique QuickBooks Online ID) for the referenced customer
DepositToAccountRef	Common Data Types	Account to which money is deposited
ExchangeRate	Decimal	Indicates currency exchnage rate
Id	String	Unique identifier for this object and ReadOnly field
Line	LineItem	Individual line items of a transaction
Metadata	Metadata Common Data Types Common Data Types	Descriptive information about the object. The MetaData values are set by Data Services and are read only
PaymentMethodRef	Common Data Types	Indicates Payment method reference Id
PrivateNote	String	Indicates Private Note for a payment
Sparse	Boolean	Indicates full update or partial update. Read Only
SyncToken	String	Version number of the object. It is used to lock an object for use by one app at a time. Read Only
TotalAmt	Decimal	Indicates the total amount of the transaction. This includes the total of all the charges, allowances, and taxes. Read Only
TxnDate	String	The date entered by the user when this transaction occurred. (add by converting date to string)
UnappliedAmt	Decimal	Indicates the amount that has not been applied to pay amounts owed for sales transactions
UniqueId	String	Indicates unique Id
VendorRef	Common Data Types	The ID (Unique QuickBooks Online ID) for the referenced vendor

Field Name	Data Type	Description
Amount	Decimal
LinkedTxn	List<LinkedTransactions>

Field Name	Data Type	Description
TxnId	String
TxnType	String

Field Name	Data Type	Description
CreateTime	String
LastUpdatedTime	String

Payment

Payment

LineItem

LinkedTransactions

Metadata