apply_csv
Apply batch changes to QuickBooks Online transactions using a CSV file with columns for transaction type, ID, line, field, and new value. Dry run mode previews changes before committing.
Instructions
Apply a CSV of changes (columns: txn_type,txn_id,line_id,field,new_value) in batch.
Mirrors qbo-apply. dry_run=True (default) resolves refs and reports the plan;
dry_run=False commits. Returns per-transaction results plus an ok/fail tally.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| csv_path | Yes | ||
| dry_run | No |