qbo_refund_receipts_create
Create a refund receipt in QuickBooks Online to record a refund issued to a customer by specifying customer, refund lines, and deposit account.
Instructions
Create a new RefundReceipt record in QuickBooks Online.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| Line | Yes | Refund lines, same shape as Invoice.Line: {Amount, DetailType: "SalesItemLineDetail", SalesItemLineDetail: {ItemRef}}. | |
| TxnDate | No | Refund date (YYYY-MM-DD) | |
| DocNumber | No | Refund number | |
| CustomerRef | Yes | Customer receiving the refund, e.g. {"value": "123"} | |
| PrivateNote | No | Private note | |
| CustomerMemo | No | Memo visible to customer | |
| PaymentMethodRef | No | Payment method used to issue refund, e.g. {"value": "1"} | |
| DepositToAccountRef | Yes | Account the refund is drawn from, e.g. {"value": "35"} (required) |