BillPaymentCreditCard

FIELD NAME	FIELD NAME (old)	QUERYABLE	UPDATEABLE	REQUIRED ON UPDATE	INSERTABLE	REQUIRED ON INSERT
TxnID		true	false	false	false	false
TimeCreated		true	false	false	false	false
TimeModified		true	false	false	false	false
EditSequence		true	false	false	false	false
TxnNumber		true	false	false	false	false
PayeeEntityRef_ListID		true	false	false	true	true
PayeeEntityRef_FullName		true	false	false	true	true
APAccountRef_ListID		true	false	false	true	optional
APAccountRef_FullName		true	false	false	true	optional
TxnDate		true	false	false	optional	optional
CreditCardAccountRef_ListID		true	false	false	optional	optional
CreditCardAccountRef_FullName		true	false	false	optional	optional
Amount		true	false	false	false	false
CurrencyRef_ListID		true	false	false	false	false
CurrencyRef_FullName		true	false	false	false	false
ExchangeRate		true	false	false	true	optional
AmountInHomeCurrency		true	false	false	false	false
RefNumber		true	false	false	true	optional
Memo		true	false	false	true	optional
ExternalGUID		true	false	false	true	optional
UserData	user field
Operation	add,refresh,delete

• AppliedToTxnRet

Paying a bill using BillPaymentCreditCard:

I am using the Sample Rock Castle Construction company sample file.

CreditCardCharge

TxnID = 123456
AccountRef_FullName = QuickBooks Credit Card
PayeeEntityRef_FullName = Thomas Kitchen & Bath (vendor)
RefNumber = 8059 (ref no of the bill)
Operation = add

ExpenseLineRet

AccountRef_FullName = Accounts Payable
Amount = 585.00
CustomerRef_FullName = Thomas Kitchen & Bath (CustomerRef must refer to a vendor (not to a customer))
PARENT_IDKEY = 123456

Go to LetSync Desktop and run Update and Refresh on CreditCardCharge

BillPaymentCreditCard

TxnID = 123456
PayeeEntityRef_FullName = Thomas Kitchen & Bath (vendor)
APAccountRef_FullName = Accounts Payable
CreditCardAccountRef_FullName = QuickBooks Credit Card
RefNumber = 8059 (ref no of the bill)
Operation = add

AppliedToTxnRet

TxnID = 5C90-1197713660 (bill original TxnID from QuickBooks)
Amount = 585.00
PARENT_IDKEY = 123456

SetCredit

CreditTxnID = 28CC0-1702698121 (creditcardcharge original TxnID from QuickBooks)
AppliedAmount = 585.00
Override = true
PARENT_IDKEY =5C90-1197713660 (TxnID that was put on the AppliedToTxnRet table)

Go to LetSync Desktop and run Update and Refresh on BillPaymentCreditCard