website logo
Product Overview
NetSuite
Payments
QuickBooks
Xero
Navigate through spaces
⌘K
Guided Wizard
Guided Wizard Settings
Bill Configuration
Custom Guided Wizard
Button URL Structure
Button URL Generator
Support
Global API
API Overview
Request
Response
Code Examples
Technical Resources
Breadwinner Setup
Requirements
ERD / Object Structure
Getting Help
Version History
Docs powered by archbee 

Payment

6min

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.

Payment

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

LineItem

Field Name

Data Type

Description

Amount

Decimal



LinkedTxn

List<LinkedTransactions>



LinkedTransactions

Field Name

Data Type

Description

TxnId

String



TxnType

String



Metadata

Field Name

Data Type

Description

CreateTime

String



LastUpdatedTime

String



Updated 02 Jun 2023
Did this page help you?
Yes
No
PREVIOUS
Update
NEXT
Read
Docs powered by archbee 
TABLE OF CONTENTS
Payment
LineItem
LinkedTransactions
Metadata