Todd Dignan Posted May 3, 2019 Posted May 3, 2019 (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 May 3, 2019 by Todd Dignan
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