Create bill payment

documented

Record a payment against a bill.

POST /v3/company/{realmId}/billpaymentBill Paymentsno implementation yet0 runs

Input

realm_id*

QuickBooks Realm ID (Company ID)

Enter realm ID

vendor_id*

Vendor ID

ap_account_id*

AP Account ID

Accounts Payable bank account id

bill_id*

Bill ID to pay

Bill ID

txn_date*

Transaction date

YYYY-MM-DD

total_amt*

Total Amount

Total amount

line_amount*

Line Amount

Line amount

note

Private Note

Optional note

Calls QuickBooks as you (your API key is your account); keychains.dev holds the credentials.