QuickBooks: Full update a paymentmethod
QuickBooks paymentmethod.update: arguments, response, policy and SDK examples.
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Contract 2026-10-20 · Operation quickbooks.paymentmethod.full_update_a_paymentmethod
Provider route: POST /v3/company/{realmID}/paymentmethod. Alter supplies the connection’s credentials and routing.
Call through Alter
Section titled “Call through Alter”Install @alter-ai/sdk @alter-ai/quickbooks with npm, or alter-sdk-quickbooks with pip. Supply your connected customer’s grant ID and the arguments described below.
import { App } from "@alter-ai/sdk";import { QuickBooksIntegration } from "@alter-ai/quickbooks";
async function execute(input: Parameters<QuickBooksIntegration["paymentmethod"]["update"]>[0]) { const app = new App({ apiKey: process.env.ALTER_API_KEY! }); try { const provider = new QuickBooksIntegration(app, { grantId: process.env.PROVIDER_GRANT_ID! }); const call = await provider.paymentmethod.update(input); const result = await call.wait(); return result.bodyJson(); } finally { await app.close(); }}import osfrom alter_sdk import Appfrom alter_sdk_quickbooks import QuickBooksIntegration
async def execute(arguments): async with App(api_key=os.environ["ALTER_API_KEY"]) as app: provider = QuickBooksIntegration(app, {"grant_id": os.environ["PROVIDER_GRANT_ID"]}) call = await provider.paymentmethod.update(arguments) result = await call.wait() return result.body_json()| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: not allowed |
query | object | Optional | Additional keys: not allowed |
query.minorversion | integer | Optional | Must equal: 75 |
query.requestid | string | Optional | Minimum length: 1 |
body | object | Required within parent | Fields not accepted: sparse Additional keys: not allowed |
body.Active | JSON | Optional | If true, this entity is currently enabled for use by QuickBooks. |
body.Active (anyOf 1) | boolean | Alternative | |
body.Active (anyOf 2) | string | Alternative | One of: true, false |
body.Id | string | Required within parent | |
body.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. |
body.Name | string | Optional | User recognizable name for the payment method. |
body.SyncToken | string | Required within parent | |
body.Type | string | Optional | Defines the type of payment. Valid values include CREDIT_CARD or NON_CREDIT_CARD . |
body.domain | string | Optional | |
body.sparse | boolean | Optional | Must equal: false |
Referenced models: Read a bill — response body — Bill Meta Data
Response
Section titled “Response”Response media type: application/json. The table describes the pinned successful response. Referenced models link to their complete fields.
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: allowed |
time | string | Optional | |
PaymentMethod | Model | Optional | Expand Read a paymentmethod — response body — Payment Method |
Referenced models: Read a paymentmethod — response body — Payment Method
Policy, approvals and errors
Section titled “Policy, approvals and errors”SDK function policy ID: quickbooks.paymentmethod.full_update_a_paymentmethod. Catalog operation: paymentmethod/create_a_paymentmethod. Rules can name either ID; function rules distinguish managed calls and conservatively cover raw calls sharing the route. Existing grant permissions and policy rules apply. wait() returns an immediate result or waits for a required approval; it never approves the request itself. Persist the approval ID to resume after a restart.
Provider errors retain their response; JSON decoding raises ProviderAPIError for provider failures. ManagedOperationError identifies contract/input/retention errors. See error handling and provider-specific behavior. Sensitive input may be refused before approval storage. A decoding error never resubmits a write.