QBooksPurchaseOrders
QuickBooks Online purchase order approval requests for the specified company.
Columns
| Name | Type | References | |
| RequestId [KEY] | String | ||
| CompanyId | String |
Companies.CompanyId | |
| VendorId | String | ||
| VendorName | String | ||
| DocumentNumber | String | ||
| FriendlyName | String | ||
| RequestStatus | String | ||
| Origin | String | ||
| CurrencyCode | String | ||
| ExchangeRate | Double | ||
| SubTotal | Double | ||
| TotalTax | Double | ||
| Total | Double | ||
| DepartmentName | String | ||
| ShippingAddress | String | ||
| ShippingMethod | String | ||
| MailingAddress | String | ||
| MessageToVendor | String | ||
| Memo | String | ||
| LineAmountType | String | ||
| Version | Integer | ||
| Date | Datetime | ||
| CreatedAt | Datetime | ||
| ModifiedAt | Datetime | ||
| DecisionDate | Datetime | ||
| ExternalUrl | String | ||
| AdditionalInformation | String | ||
| TaxComponents | String | ||
| ItemBasedLineItems | String | ||
| AccountBasedLineItems | String | ||
| Attachments | String | ||
| Events | String |