We are using quickbooks api to create purchase, deposit and creaditcardoayment but those entries are directly visible under Expenses (Without any review).
When we upload the QBO file using online portal, payments/entries are visible in "Banking > Review section" where end user can "review and Accept" the payments then those are visible in Expenses. But this workflow is happening using API.
What can be done to create purchase, deposit and creaditcardoayment entries using API and have them first visible in "Accountant View : Banking > For Review" section ?
below are the API's we are using
https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/purchase#create-a-pu...
https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/creditcardpayment#cr...
https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/deposit#create-a-dep...
