Update Credit Card

Updates an existing CreditCard in QuickBooks.

Loading API schema for CreditCardCharge…

POST/api/v1/credit-card-charge/{id}

curl -X POST "https://api.nx-us.net/api/v1/credit-card-charge/{id}" \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -H "X-Connection-Id: YOUR_CONNECTION_ID" \
  -H "Accept: application/json" \
  -H "Content-Type: application/json" \
  -d '{
  "revisionNumber": "<string>"
}'

Response200

{
  "id": "<string>",
  "objectType": "<string>",
  "createdAt": "<date-time>",
  "updatedAt": "<date-time>",
  "revisionNumber": "<string>",
  "transactionDate": "<date>",
  "currency": {
    "ListId": "170000-1071506140",
    "FullName": "USD"
  },
  "exchangeRate": "1.25",
  "refNumber": "121345",
  "memo": "Refund for overpayment",
  "transactionNumber": "<string>",
  "isTaxIncluded": "<boolean>",
  "salesTaxCode": {
    "id": "<string>",
    "fullname": "<string>"
  },
  "amount": "900.00",
  "entity": {
    "ListId": "920000-1071506140",
    "FullName": "Barley, Renee"
  },
  "account": {
    "ListId": "40000-933270541",
    "FullName": "Accounts Receivable"
  },
  "amountInHomeCurrency": "1125.00",
  "hasValidLineItems": "<boolean>",
  "externalId": "<string>",
  "linkedTransactions": [
    {
      "objectType": "<string>",
      "transactionId": "<string>",
      "transactionType": "<string>",
      "transactionDate": "<date>",
      "refNumber": "<string>",
      "linkType": "<string>",
      "amount": "<number>"
    }
  ],
  "expenseLines": [
    {
      "id": "<string>",
      "objectType": "<string>",
      "account": {
        "id": null,
        "fullname": null
      },
      "amount": "<number>",
      "memo": "<string>",
      "class": {
        "id": null,
        "fullname": null
      },
      "customer": {
        "id": null,
        "fullname": null
      },
      "salesRepresentative": {
        "id": null,
        "fullname": null
      },
      "salesTaxCode": {
        "id": null,
        "fullname": null
      },
      "taxAmount": "<number>",
      "vendor": {
        "id": null,
        "fullname": null
      },
      "billableStatus": "NotBillable",
      "customFields": []
    }
  ],
  "itemLines": [
    {
      "id": "<string>",
      "objectType": "<string>",
      "otherCustomField1": "<string>",
      "otherCustomField2": "<string>",
      "item": {
        "id": null,
        "fullname": null
      },
      "description": "<string>",
      "quantity": "<number>",
      "cost": "<number>",
      "amount": "<number>",
      "customer": {
        "id": null,
        "fullname": null
      },
      "class": {
        "id": null,
        "fullname": null
      },
      "overrideItemAccount": {
        "id": null,
        "fullname": null
      },
      "billableStatus": "NotBillable",
      "itemGroup": {
        "id": null,
        "fullname": null
      },
      "unitOfMeasure": "<string>",
      "rate": "<number>",
      "salesTaxCode": {
        "id": null,
        "fullname": null
      },
      "inventorySite": {
        "id": null,
        "fullname": null
      },
      "inventorySiteLocation": {
        "id": null,
        "fullname": null
      },
      "serialNumber": "<string>",
      "lotNumber": "<string>",
      "serviceDate": "<date>",
      "customFields": []
    }
  ],
  "itemGroupLines": [
    {
      "id": "<string>",
      "objectType": "<string>",
      "itemGroup": {
        "id": null,
        "fullname": null
      },
      "description": "<string>",
      "quantity": "<number>",
      "totalAmount": "<number>",
      "unitOfMeasure": "<string>",
      "isPrintItemsInGroup": "<boolean>",
      "lines": [],
      "customFields": []
    }
  ],
  "customFields": [
    {
      "ownerId": "<string>",
      "name": "<string>",
      "type": "<string>",
      "value": "<string>"
    }
  ]
}