I am attempting to use the “Get a Payment” QuickBooks Online module to get the existing payment data, then add a new invoice created by the “Create Invoice” module to the payment and update the payment in Quickbooks Online.
In order to do this I need to extract the Line Array from the “Get A Payment” request (see screenshot). I then need to remove the “LineEx” collection (red box) and then extract the remaining information in the collection (green box). Lastly, I need to make add another collection using with Amount and TxnId from the “Create Invoice” module