When processing a Payment, use the requestJSON to pass the Payment data. The returned response will contain a responseJSON section with the Payment response returned by Breadwinner for 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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Item

Customer

Vendor

Invoice

Sales Receipt

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Request

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Applying Payment to an Invoice

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Field Name	Data Type	Description
CurrencyRef	value_name	Reference to the currency in which all amounts on the associated transaction are expressed.
CustomerRef*	value_name	The ID (Unique QuickBooks Online ID) for the referenced customer
DepositToAccountRef	value_name	Account to which money is deposited
ExchangeRate	Decimal	Indicates currency exchange rate
Id	String	Unique identifier for this object and ReadOnly field
Line	LineItem	Individual line items of a transaction
Metadata	Metadata	Descriptive information about the object. The MetaData values are set by Data Services and are read only
PaymentMethodRef	value_name	Indicates Payment method reference Id
PaymentRefNum	String	Indicates Reference Number for a payment
PrivateNote	String	Indicates Memo 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	value_name	The ID (Unique QuickBooks Online ID) for the referenced vendor

Field Name	Data Type	Description
Amount	Decimal	Indicates the total amount for a particular Invoice or a Credit Memo
LinkedTxn	List<LinkedTransactions>	Indicates a List of LinkedTransactions

Field Name	Data Type	Description
TxnId	String	Indicates Invoice Id or Credit Memo Id
TxnType	String	Indicates value such as Invoice or CreditMemo

Payment

Payment

LineItem

LinkedTransactions