Handling reversal of bill payment using QBs API

vismaymehta · ‎June 05, 2023

We have integrated our payment processing system with QuickBooks Online. We are using QBs APIs to fetch the 'bills' and then 'bill payment' API to post the bill payment. We come across a scenario where after posting the bill payment at QuickBooks, some payment is getting failed at payment processor side (say ACH payment got failed after 20 days). Now which API and the provision we can use to mark that bill as reversed in the QBs which was earlier successfully posted?

Henock K · ‎June 05, 2023

Hi vismaymehta,

Welcome to the Community. It's essential to correctly record your bills and bill payments to keep your books up to date. QuickBooks Online is a great program that gives you the ability to easily track your sales and expenses. I'd be glad to point you in right direction to get the support you need regarding API.

I encourage you to reach out to our Intuit Development Support for their expertise, to ensure you're able to accomplish your goal.

Let me know if you have any questions, I'll be happy to help

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