ODBC Driver for QuickBooks Online

Build 20.0.7587

PurchaseOrderLinkedTransactions

Create, update, delete, and query QuickBooks Invoice Line Items.

Columns

Name Type ReadOnly References Filterable Sortable Description
LinkedTxnId [KEY] String True false false

The Id of the line item of the invoice.

PurchaseOrderId [KEY] String False

PurchaseOrders.Id

true true

The Id of the invoice.

SyncToken String True false false

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.

MetaData_CreateTime Datetime True true true

The time the record was created.

MetaData_LastUpdatedTime Datetime True true true

The time the record was last updated.

CustomFieldAggregate String False false false

Am XML aggregate of custom field information.

DocNumber String False true true

The reference number for the transaction.

TxnDate Date False true true

The date entered by the user when this transaction occurred.

PrivateNote String False false false

A private note for the transaction, which does not appear on the transaction records.

LinkedTxn_TxnId# String False false false

The Id of the line item.

LinkedTxn_TxnType# String False false false

The line number of the line item.

LinkedTxn_TxnLineId# String False false false

The description of the line item.

LineAggregate String False false false

An XML aggregate of line items associated with the transaction.

TotalAmt Decimal True true true

The total amount of the transaction. This includes the total of all the charges, allowances, and taxes.

VendorRef String False

Vendors.Id

false false

The Id of the vendor.

VendorRef_Name String True

Vendors.DisplayName

false false

The name of the vendor.

APAccountRef String False

Accounts.Id

true true

The Id of the accounts-payable account to which the bill is credited. This account is implied when a company has a single accounts-payable account. When specified, the account must be a Liability account and the subtype must be of type Payables.

APAccountRef_Name String True

Accounts.Name

false false

The name of the accounts-payable account to which the bill is credited. This account is implied when a company has a single accounts-payable account. When specified, the account must be a Liability account and the subtype must be of type Payables.

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Build 20.0.7587