QuickBooks: Read a creditcardpayment — response body — Credit Card Payment

API reference · Contract 2026-10-20

SDK schema: Read a creditcardpayment — response body — Credit Card Payment

Field	Type	Presence	Description and constraints
$	object	Root	Additional keys: allowed
Amount	JSON	Optional	Indicates the total amount of the transaction. Decimal string
Amount (anyOf 1)	JSON	Alternative
Amount (anyOf 1) (anyOf 1)	number	Alternative
Amount (anyOf 1) (anyOf 2)	string	Alternative	Pattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
Amount (anyOf 2)	string	Alternative
BankAccountRef	Model	Optional	Expand Read an item — response body — Item Class Ref Identifies the bank account from which funds are transfered. Query the Account name list resource to determine the appropriate Account object for this reference.
CheckNum	string	Optional	User entered, Check number. This field maps to the Check no. field on the Pay down credit card form.
CreditCardAccountRef	Model	Optional	Expand Read an item — response body — Item Class Ref Identifies the credit card account to which funds are transfered. Query the Account name list resource to determine the appropriate Account object for this reference.
Id	string	Optional	Unique identifier for this object. Read only: true
Memo	string	Optional	User entered, organization-private note about the transaction. This field maps to the Memo field on the Pay down credit card form.
MetaData	Model	Optional	Expand Read a bill — response body — Bill Meta Data Descriptive information about the object. The MetaData values are set by Data Services and are read only for all applications.
PrintStatus	string	Optional	Printing status of the credit-card-payment. Valid values: NotSet , NeedToPrint , PrintComplete .
PrivateNote	string	Optional	User entered, organization-private note about the transaction. This field maps to the Memo field on the Pay down credit card form.
SyncToken	string	Optional	Version number of the object. It is used to lock an object for use by one app at a time. As soon as an application modifies an object, its SyncToken is incremented. Attempts to modify an object specifying an older SyncToken fails. Only the latest version of the object is maintained by QuickBooks Online. Read only: true
TxnDate	string	Optional	The date entered by the user when this transaction occurred. For posting transactions, this is the posting date that affects the financial statements. If the date is not supplied, the current date on the server is used. Sort order is ASC by default.
VendorRef	Model	Optional	Expand Read an item — response body — Item Class Ref Reference to the vendor for this transaction. Query the Vendor name list resource to determine the appropriate Vendor object for this reference. Use Vendor.Id and Vendor.Name from that object for VendorRef.value and VendorRef.name , respectively.

Referenced models: Read a bill — response body — Bill Meta Data, Read an item — response body — Item Class Ref