qbo_sales_receipts_update
Update selected fields of an existing QuickBooks Online sales receipt without overwriting unchanged data. Requires the receipt ID and SyncToken.
Instructions
Sparse-update an existing SalesReceipt record. Only provided fields are changed; Id and SyncToken are required.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| Line | Yes | Sale lines: {Amount, DetailType: "SalesItemLineDetail", SalesItemLineDetail: {ItemRef}}. | |
| TxnDate | No | Sale date (YYYY-MM-DD) | |
| BillEmail | No | Customer email, e.g. {"Address": "customer@example.com"} | |
| DocNumber | No | Receipt number | |
| SyncToken | Yes | Current SyncToken of the record (required by QBO for sparse updates; fetch the record first to obtain it) | |
| CustomerRef | Yes | Customer reference, e.g. {"value": "123"} | |
| PrivateNote | No | Private internal note | |
| CustomerMemo | No | Memo visible to customer, e.g. {"value": "Thank you"} | |
| salesReceiptId | Yes | The SalesReceipt ID to update | |
| PaymentMethodRef | No | Payment method, e.g. {"value": "1"} | |
| DepositToAccountRef | No | Account where the payment is deposited, e.g. {"value": "35"}. Required unless using Undeposited Funds default. |