Bill Payments

This job fetches Bill Payments from quickbooks.

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Data

Sample Data

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Data headers

Header	Description
VendorRef_value	Value of the vendor reference associated with the check payment.
VendorRef_name	Name of the vendor reference associated with the check payment.
PayType	Type of payment (e.g., Check).
TxnDate	Transaction date of the check payment.
TotalAmt	Total amount of the check payment.
Domain	Domain information related to the check payment.
Sparse	Indicates if the check payment data is sparse (true/false).
SyncToken	Token for synchronization purposes.
CurrencyRef_value	Value of the currency reference associated with the check payment.
CurrencyRef_name	Name of the currency reference associated with the check payment.
MetaData_CreateTime	Timestamp indicating the creation time of the check payment.
MetaData_LastUpdatedTime	Timestamp indicating the last update time of the check payment.
Line_Amount	Amount associated with the check payment line.
LinkedTxn_TxnId	Transaction ID of linked transactions, if any.
LinkedTxn_TxnType	Transaction type of linked transactions, if any.
CheckPayment_BankAccountRef_value	Value of the bank account reference associated with the check payment.
CheckPayment_BankAccountRef_name	Name of the bank account reference associated with the check payment.
PrintStatus	Print status of the check payment.
Id	Unique identifier for the check payment.