update_refund_receipt
Update an existing refund receipt in QuickBooks Online by providing its ID and sync token, with optional fields like customer reference or private note.
Instructions
Update an existing refund receipt in QuickBooks Online.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| params | Yes | ||
| company | No | Target QuickBooks company as its realm ID (e.g. 1234567890123456). Optional — if omitted, the connection's default company is used. |