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Claris Engage 2025 - March 25-26 Austin Texas ×

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Posted (edited)

Script Steps for deleting a transaction from QB.

PCQB_BeginSession("";"")

PCQB_RqNew( "TxnDel" ; "" )

PCQB_RqAddFieldWithValue( "TxnDelType" ; "Bill" )

# Types ARRefundCreditCard, Bill, BillPaymentCheck, BillPaymentCreditCard, BuildAssembly, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, TimeTracking, TransferInventory, VehicleMileage, VendorCredit 

PCQB_RqAddFieldWithValue( "TxnID" ; carr_billing::qb_TxnID )

PCQB_EndSession

Edited by Todd Dignan

This topic is 2029 days old. Please don't post here. Open a new topic instead.

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