Create, update, delete, and query QuickBooks POS Price Adjustment Items.

Table Specific Information

Select

QuickBooks POS allows many of the columns to be used in the WHERE clause of a SELECT query. These columns can create either Single or Range filters, as defined in the table schema.

Single Filters	Single filters make direct comparisons by using the = comparison.
Range Filters	Range filters can search only ranges that have an inclusive lower bound, specified by the >= operator, and an exclusive upper bound, specified by the < operator. To apply a single bound to a string column that has the Range filter type, the = or LIKE operators are available. To apply a single bound to a numeric or datetime column that has the Range filter type, the >, >=, <, <=, or = operators are available.

SELECT * FROM PriceAdjustmentItems WHERE Associate LIKE '%George%' AND TimeModified >= '1/1/2014' AND TimeModified < '2/1/2014'

Insert

Insert can be used to create a new PriceAdjustment record or to add an item to an existing PriceAdjustment record.

To create a new PriceAdjustment record, the PriceAdjustmentName field is required.

INSERT INTO PriceAdjustmentItems (PriceAdjustmentName, ItemListId, ItemNewPrice) 
VALUES ('New Adjustment', '-1000000000000000001', '10.00')

To add an item to an existing record, the TxnId column of the PriceAdjustment record that the item is to be added to and the ItemListId are required.

INSERT INTO PriceAdjustmentItems (TxnId, ItemListId, ItemNewPrice) 
VALUES ('-1234567890123456789', '-1000000000000000001', '10.00')

Update

Any field that is not read-only can be updated.

Note: Update operations will count as two operations against the QuickBooks POS API. One is required to retrieve the existing record, and another to update the record with new data.

To perform an update, TxnId and ItemTxnLineId are required fields.

UPDATE PriceAdjustmentItems SET ItemNewPrice='30.00' WHERE TxnId='-1234567890123456789' AND ItemTxnLineId='1'

Delete

Delete is used to remove an item from the specified record (it will not delete the entire record itself).

Note: Deletion of an item requires that all the wanted items that currently exist in the record be sent in the request, thus deleting those that are not specified. Therefore Delete operations will count as two operations against the QuickBooks POS API. One is required to retrieve the existing record to obtain all the existing ItemTxnLineIds and another to delete the specified item.

To perform a delete, TxnId and ItemTxnLineId are required fields.

DELETE FROM PriceAdjustmentItems WHERE TxnId='-1234567890123456789' AND ItemTxnLineId='3'

Columns

Name	Type	ReadOnly	Filter Type	Description
TxnID [KEY]	String	True	Single	The unique identifier, generated by QuickBooks POS.
Associate	String	False	Range	The employee making the adjustment.
AppliedBy	String	True	Range	The employee who applied the price adjustment.
Comments	String	False	Range	Contains a description of the transaction.
DateApplied	Datetime	True	Range	Date the price adjustment was applied.
DateRestored	Datetime	True	Range	Date the price adjustment was restored.
ItemsCount	String	True	Range	The number of line items in the insert that added the transaction.
PriceAdjustmentName	String	False	Range	The name of the price adjustment.
PriceAdjustmentStatus	String	True	Single	The status of the price adjustment.
PriceLevelNumber	String	False	Single	The suggested price level discount given to the customer.
RestoredBy	String	True	Range	The employee who restored the price adjustment.
StoreExchangeStatus	String	True	Single	In multistore configurations, if the customer information has changed, this information is updated at the headquarters store. This response field indicates whether changes to the customer information were successfully updated. Possible values are Modified, Sent, and Acknowledged.
CustomFieldsOwnerID	String	False	Multi	Identifies the owner of the CustomFields to be returned in the response. The default value of '0' is sent which refers to a public custom field that is exposed in the QuickBooks POS UI. All other values are GUID's that are created by the owner and are private custom fields (not exposed via the QuickBooks POS UI).
CustomFields	String	False		Custom fields returned from QuickBooks POS and formatted into XML.
TimeCreated	Datetime	True	Range	When the transaction was created.
TimeModified	Datetime	True	Range	When the transaction was last modified.
ItemTxnLineID# [KEY]	String	True		Identification number of the transaction line. (TxnLineId is supported as of version 2.0 of the SDK. With QBXML 1.0 and 1.1, TxnLineId is always returned as zero.) If you need to add a new transaction line in an update, you can do so by setting the TxnLineId to -1.
ItemListID#	String	False		The unique identifier for the item, generated by QuickBooks POS.
ItemNewPrice#	Decimal	False		The price of the item after the price adjustment.
ItemOldPrice#	Decimal	True		The price of the item before the price adjustment.
ItemOldCost#	Decimal	True		Inventory cost for this item before updating this memo.