Sales Receipt Process Credit Card Payment QBO V2
问题 I am trying to automatically create a sales receipt AND charge the credit card through QBOE. The APIs appear to indicate this is possible by setting the Detail->CreditCard->CreditChargeInfo. I would expect to receive some information in the CreditChargeResponse Element, however I receive no information in the response regarding the attempted CC charge. Furthermore a sales receipt is created and the proper payment method is selected but no CC information is saved under the payment and it does