← Quickbooks Sandbox

Create Bill Payment with Quickbooks Sandbox API

Pipedream makes it easy to connect APIs for Quickbooks Sandbox and 1000+ other apps remarkably fast.

Trigger workflow on
HTTP requests, schedules and app events
Next, do this
Create Bill Payment with the Quickbooks Sandbox API
No credit card required
Into to Pipedream
Watch us build a workflow
Watch us build a workflow
7 min
Watch now ➜
Trusted by 250,000+ developers from startups to Fortune 500 companies:
Trusted by 250,000+ developers from startups to Fortune 500 companies

Developers Pipedream

Getting Started

Create a workflow to Create Bill Payment with the Quickbooks Sandbox API. When you configure and deploy the workflow, it will run on Pipedream's servers 24x7 for free.

  1. Configure the Create Bill Payment action
    1. Connect your Quickbooks Sandbox account
    2. Configure total_amt
    3. Configure vendor_ref_value
    4. Configure line
    5. Select a pay_type
    6. Optional- Configure vendor_ref_name
    7. Optional- Configure currency_ref_value
    8. Optional- Configure currency_ref_name
    9. Optional- Configure cc_account_ref_value
    10. Optional- Configure cc_account_ref_name
    11. Optional- Configure bank_account_ref_value
    12. Optional- Configure bank_account_ref_name
    13. Optional- Configure minorversion
  2. Select a trigger to run your workflow on HTTP requests, schedules or app events
  3. Deploy the workflow
  4. Send a test event to validate your setup
  5. Turn on the trigger

Integrations

Create Bill Payment with Quickbooks Sandbox API on New Requests (Payload Only) from HTTP / Webhook API
HTTP / Webhook + Quickbooks Sandbox
 
Try it
Create Bill Payment with Quickbooks Sandbox API on New Item in Feed from RSS API
RSS + Quickbooks Sandbox
 
Try it
Create Bill Payment with Quickbooks Sandbox API on New Message from Discord API
Discord + Quickbooks Sandbox
 
Try it
Create Bill Payment with Quickbooks Sandbox API on New Message In Channels from Slack API
Slack + Quickbooks Sandbox
 
Try it
Create Bill Payment with Quickbooks Sandbox API on New Message in Channel from Discord Bot API
Discord Bot + Quickbooks Sandbox
 
Try it

Details

This is a pre-built, open source component from Pipedream's GitHub repo. The component is developed by Pipedream and the community, and verified and maintained by Pipedream.

To contribute an update to an existing component or create a new component, create a PR on GitHub. If you're new to Pipedream component development, you can start with quickstarts for trigger span and action development, and then review the component API reference.

Create Bill Payment on Quickbooks Sandbox
Description:Creates a bill payment.
Version:0.1.1
Key:quickbooks_sandbox-create-payment

Code

// legacy_hash_id: a_l0i8d0
import { axios } from "@pipedream/platform";

export default {
  key: "quickbooks_sandbox-create-payment",
  name: "Create Bill Payment",
  description: "Creates a bill payment.",
  version: "0.1.1",
  type: "action",
  props: {
    quickbooks_sandbox: {
      type: "app",
      app: "quickbooks_sandbox",
    },
    total_amt: {
      type: "string",
      description: "Indicates the total amount of the associated with this payment. This includes the total of all the payments from the BillPayment Details.",
    },
    vendor_ref_value: {
      type: "string",
      description: "The id of the vendor reference for this transaction.",
    },
    line: {
      type: "any",
      description: "Individual line items representing zero or more `Bill`, `VendorCredit`, and `JournalEntry` objects linked to this BillPayment object.. Valid Line type for create: `LinkedTxnLine`.",
    },
    pay_type: {
      type: "string",
      description: "The payment type. Valid values include: `Check`, `CreditCard`",
      options: [
        "Check",
        "CreditCard",
      ],
    },
    vendor_ref_name: {
      type: "string",
      description: "The name of the vendor reference for this transaction.",
      optional: true,
    },
    currency_ref_value: {
      type: "string",
      description: "A three letter string representing the ISO 4217 code for the currency. For example, `USD`, `AUD`, `EUR`, and so on. This must be defined if multicurrency is enabled for the company.\nMulticurrency is enabled for the company if `Preferences.MultiCurrencyEnabled` is set to `true`. Read more about multicurrency support [here](https://developer.intuit.com/docs?RedirectID=MultCurrencies). Required if multicurrency is enabled for the company.",
      optional: true,
    },
    currency_ref_name: {
      type: "object",
      description: "The full name of the currency.",
      optional: true,
    },
    cc_account_ref_value: {
      type: "string",
      description: "The id of the credit card account reference. Required when `PayType` is `CreditCard`. Query the Account name list resource to determine the appropriate Account object for this reference. Use `Account.Id` from that object for `CCAccountRef.value`. The specified account must have `Account.AccountType` set to `Credit Card` and `Account.AccountSubType` set to `CreditCard`. Inject with data only if the payment was transacted through Intuit Payments API.",
      optional: true,
    },
    cc_account_ref_name: {
      type: "string",
      description: "The name of the credit card account reference. Query the Account name list resource to determine the appropriate Account object for this reference. Use `Account.Name` from that object for `CCAccountRef.name`. The specified account must have `Account.AccountType` set to `Credit Card` and `Account.AccountSubType` set to `CreditCard`. Inject with data only if the payment was transacted through Intuit Payments API.",
      optional: true,
    },
    bank_account_ref_value: {
      type: "string",
      description: "The id of the bank account reference. Required when `PayType` is `Check`. Query the Account name list resource to determine the appropriate Account object for this reference. Use `Account.Id` from that object for `APAccountRef.value`. The specified account must have `Account.AccountType` set to `Bank` and `Account.AccountSubType` set to `Checking`.",
      optional: true,
    },
    bank_account_ref_name: {
      type: "string",
      description: "The name of the bank account reference. Query the Account name list resource to determine the appropriate Account object for this reference. Use `Account.Name` from that object for `APAccountRef.name`. The specified account must have `Account.AccountType` set to `Bank` and `Account.AccountSubType` set to `Checking`.",
      optional: true,
    },
    minorversion: {
      type: "string",
      description: "Use the minorversion query parameter in REST API requests to access a version of the API other than the generally available version. For example, to invoke minor version 1 of the JournalEntry entity, issue the following request:\n`https://quickbooks.api.intuit.com/v3/company/<realmId>/journalentry/entityId?minorversion=1`",
      optional: true,
    },
  },
  async run({ $ }) {
  // See Quickbooks API docs at: https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/billpayment#create-a-billpayment

    if (!this.total_amt || !this.vendor_ref_value || !this.line || !this.pay_type) {
      throw new Error("Must provide total_amt, and vendor_ref_value, line, and pay_type parameters.");
    }

    return await axios($, {
      method: "post",
      url: `https://sandbox-quickbooks.api.intuit.com/v3/company/${this.quickbooks_sandbox.$auth.company_id}/billpayment`,
      headers: {
        "Authorization": `Bearer ${this.quickbooks_sandbox.$auth.oauth_access_token}`,
        "accept": "application/json",
        "content-type": "application/json",
      },
      data: {
        TotalAmt: this.total_amt,
        VendorRef: {
          value: this.vendor_ref_value,
          name: this.vendor_ref_name,
        },
        Line: this.line,
        PayType: this.pay_type,
        CurrencyRef: {
          value: this.currency_ref_value,
          name: this.currency_ref_name,
        },
        CreditCardPayment: {
          CCAccountRef: {
            value: this.cc_account_ref_value,
            name: this.cc_account_ref_name,
          },
        },
        CheckPayment: {
          BankAccountRef: {
            value: this.bank_account_ref_value,
            name: this.bank_account_ref_name,
          },
        },
      },
      params: {
        minorversion: this.minorversion,
      },
    });
  },
};

Configuration

This component may be configured based on the props defined in the component code. Pipedream automatically prompts for input values in the UI and CLI.
LabelPropTypeDescription
Quickbooks Sandboxquickbooks_sandboxappThis component uses the Quickbooks Sandbox app.
total_amtstring

Indicates the total amount of the associated with this payment. This includes the total of all the payments from the BillPayment Details.

vendor_ref_valuestring

The id of the vendor reference for this transaction.

lineany

Individual line items representing zero or more Bill, VendorCredit, and JournalEntry objects linked to this BillPayment object.. Valid Line type for create: LinkedTxnLine.

pay_typestringSelect a value from the drop down menu:CheckCreditCard
vendor_ref_namestring

The name of the vendor reference for this transaction.

currency_ref_valuestring

A three letter string representing the ISO 4217 code for the currency. For example, USD, AUD, EUR, and so on. This must be defined if multicurrency is enabled for the company.
Multicurrency is enabled for the company if Preferences.MultiCurrencyEnabled is set to true. Read more about multicurrency support here. Required if multicurrency is enabled for the company.

currency_ref_nameobject

The full name of the currency.

cc_account_ref_valuestring

The id of the credit card account reference. Required when PayType is CreditCard. Query the Account name list resource to determine the appropriate Account object for this reference. Use Account.Id from that object for CCAccountRef.value. The specified account must have Account.AccountType set to Credit Card and Account.AccountSubType set to CreditCard. Inject with data only if the payment was transacted through Intuit Payments API.

cc_account_ref_namestring

The name of the credit card account reference. Query the Account name list resource to determine the appropriate Account object for this reference. Use Account.Name from that object for CCAccountRef.name. The specified account must have Account.AccountType set to Credit Card and Account.AccountSubType set to CreditCard. Inject with data only if the payment was transacted through Intuit Payments API.

bank_account_ref_valuestring

The id of the bank account reference. Required when PayType is Check. Query the Account name list resource to determine the appropriate Account object for this reference. Use Account.Id from that object for APAccountRef.value. The specified account must have Account.AccountType set to Bank and Account.AccountSubType set to Checking.

bank_account_ref_namestring

The name of the bank account reference. Query the Account name list resource to determine the appropriate Account object for this reference. Use Account.Name from that object for APAccountRef.name. The specified account must have Account.AccountType set to Bank and Account.AccountSubType set to Checking.

minorversionstring

Use the minorversion query parameter in REST API requests to access a version of the API other than the generally available version. For example, to invoke minor version 1 of the JournalEntry entity, issue the following request:
https://quickbooks.api.intuit.com/v3/company/<realmId>/journalentry/entityId?minorversion=1

Authentication

Quickbooks Sandbox uses OAuth authentication. When you connect your Quickbooks Sandbox account, Pipedream will open a popup window where you can sign into Quickbooks Sandbox and grant Pipedream permission to connect to your account. Pipedream securely stores and automatically refreshes the OAuth tokens so you can easily authenticate any Quickbooks Sandbox API.

Pipedream requests the following authorization scopes when you connect your account:

com.intuit.quickbooks.accounting

About Quickbooks Sandbox

Online accounting software

More Ways to Use Quickbooks Sandbox

Actions

Create Customer with the Quickbooks Sandbox API

Creates a customer.

 
Try it
Create Invoice with the Quickbooks Sandbox API

Creates an invoice.

 
Try it
Create Purchase with the Quickbooks Sandbox API

Creates a purchase.

 
Try it
Get Customer with the Quickbooks Sandbox API

Returns info about a customer.

 
Try it
Get Invoice with the Quickbooks Sandbox API

Returns info about an invoice.

 
Try it