RecurringJournalEntryTransactionsLineItems
Create and query the QuickBooks RecurringTransactions Journal Entry Line Items.
Table Specific Information
RecurringJournalEntryTransactions may be inserted or queried via the RecurringJournalEntryTransactions or RecurringJournalEntryTransactionsLineItems tables.
Select
SELECT * FROM RecurringJournalEntryTransactionsLineItems
Insert
To add a RecurringJournalEntryTransactionsLineItems following fields needs to be added:
- There must be at least one credit line and at least one debit line where the total of the debit and credit Lines are equal to each other.
- It must have a RecurringInfo.
INSERT INTO RecurringJournalEntryTransactionsLineItems(JournalEntry_Line_Id, JournalEntry_Line_Description, JournalEntry_Line_Amount, JournalEntry_Line_DetailType, JournalEntry_Line_JournalEntryLineDetail_PostingType, JournalEntry_Line_JournalEntryLineDetail_AccountRef ,JournalEntry_RecurringInfo_Name, JournalEntry_RecurringInfo_RecurType, JournalEntry_RecurringInfo_Active, JournalEntry_RecurringInfo_ScheduleInfo_DayOfWeek, JournalEntry_RecurringInfo_ScheduleInfo_IntervalType, JournalEntry_RecurringInfo_ScheduleInfo_NumInterval, JournalEntry_RecurringInfo_ScheduleInfo_DayOfMonth, JournalEntry_RecurringInfo_ScheduleInfo_MaxOccurrences, JournalEntry_RecurringInfo_ScheduleInfo_StartDate, JournalEntry_RecurringInfo_ScheduleInfo_NextDate, JournalEntry_RecurringInfo_ScheduleInfo_PreviousDate) VALUES ('1', 'HELLOAPP1', 1001, 'JournalEntryLineDetail', 'Credit', '99' , 'HELLOAPP3', 'Reminded', false, 'Monday', 'Weekly', 2, 'Tuesday', '100', '2021-01-23', '2021-01-23', '2021-01-23')
Columns
Name | Type | ReadOnly | References | Filterable | Sortable | Description |
JournalEntry_Line_Id [KEY] | String | False | False | False |
The Id of the recurring transaction line item for the journal entry. | |
JournalEntry_Id [KEY] | String | False |
RecurringJournalEntryTransactions.JournalEntry_Id | True | True |
The Id of the Recurring Transaction. |
JournalEntry_SyncToken | String | True | False | False |
The Version number of the object. | |
JournalEntry_MetaData_CreateTime | Datetime | True | True | True |
The time the record was created. | |
JournalEntry_MetaData_LastUpdatedTime | Datetime | True | True | True |
The time the record was last updated. | |
JournalEntry_CurrencyRef | String | False | False | False |
The Id of the currency used in the transaction. | |
JournalEntry_CurrencyRef_Name | String | True | False | False |
The name of the currency used in the transaction. | |
JournalEntry_Line_Description | String | False | False | False |
A description of the line item that appears in the printed record. | |
JournalEntry_Line_Amount | Decimal | False | False | False |
The amount of the line item. | |
JournalEntry_Line_DetailType | String | False | False | False |
The detail type of the line item. Different detail types indicate different types of line items. | |
JournalEntry_Line_JournalEntryLineDetail_PostingType | String | False | False | False |
This field indicates the posting type of the line item of the journal entry detail. The allowed values are Credit, Debit. | |
JournalEntry_Line_JournalEntryLineDetail_Entity_Type | String | False | False | False |
The type of the entity to be referenced. | |
JournalEntry_Line_JournalEntryLineDetail_Entity_EntityRef | String | False | False | False |
The Id of the entity to be referenced. | |
JournalEntry_Line_JournalEntryLineDetail_Entity_EntityRef_Name | String | True | False | False |
The name of the entity to be referenced. | |
JournalEntry_Line_JournalEntryLineDetail_AccountRef | String | False |
Accounts.Id | False | False |
The Id of the account associated with the journal entry line item. |
JournalEntry_Line_JournalEntryLineDetail_AccountRef_Name | String | True |
Accounts.Name | False | False |
The name of the account associated with the journal entry line item. |
JournalEntry_Line_JournalEntryLineDetail_ClassRef | String | False |
Class.Id | False | False |
The Id of the class associated with the journal entry line item. |
JournalEntry_Line_JournalEntryLineDetail_ClassRef_Name | String | True |
Class.FullyQualifiedName | False | False |
The name of the class associated with the journal entry line. |
JournalEntry_Line_JournalEntryLineDetail_DepartmentRef | String | False |
Departments.Id | False | False |
The Id of the department associated with the journal entry line. |
JournalEntry_Line_JournalEntryLineDetail_DepartmentRef_Name | String | True |
Departments.Name | False | False |
The name of the department associated with the journal entry line. |
JournalEntry_Line_JournalEntryLineDetail_TaxCodeRef | String | False |
TaxCodes.Id | False | False |
The sales or purchase tax code associated with the journal entry line. This field is used for non-U.S., non-Canadian companies. This field is valid for the UK and IN editions. |
JournalEntry_Line_JournalEntryLineDetail_TaxApplicableOn | String | False | False | False |
This field indicates whether the tax applicable to the line item is sales or purchase tax. This field is valid for the UK and IN editions. | |
JournalEntry_Line_JournalEntryLineDetail_TaxAmount | Decimal | False | False | False |
The tax applicable for this line item. This field is valid for the UK, AU, and IN editions. | |
JournalEntry_Line_JournalEntryLineDetail_BillableStatus | String | False | False | False |
The billable status of the journal entry line. The line is to be billed to a customer if the account is an expense account and the Entity Reference specifies a Customer or a Job. The allowed values are Billable, NotBillable, HasBeenBilled. | |
JournalEntry_Line_JournalEntryLineDetail_JournalCodeRef | String | False | False | False |
The Id of the journal code to be referenced. | |
JournalEntry_Line_JournalEntryLineDetail_JournalCodeRef_Name | String | True | False | False |
The name of the journal code to be referenced. | |
JournalEntry_RecurDataRef | String | True | False | False |
The Recurrence Data reference. | |
JournalEntry_RecurringInfo_Name | String | False | False | False |
The Recurring Info name. | |
JournalEntry_RecurringInfo_RecurType | String | False | False | False |
The Recurring Info recurring type. | |
JournalEntry_RecurringInfo_Active | Boolean | False | False | False |
The Recurring Info is active or not. | |
JournalEntry_RecurringInfo_ScheduleInfo_DayOfWeek | String | False | False | False |
The Recurring Info day of week. | |
JournalEntry_RecurringInfo_ScheduleInfo_IntervalType | String | False | False | False |
The Recurring Info interval type. | |
JournalEntry_RecurringInfo_ScheduleInfo_WeekOfMonth | String | False | False | False |
The Recurring Info week of month. | |
JournalEntry_RecurringInfo_ScheduleInfo_NumInterval | Integer | False | False | False |
The Recurring Info num interval. | |
JournalEntry_RecurringInfo_ScheduleInfo_DayOfMonth | String | False | False | False |
The Recurring Info day of month. | |
JournalEntry_RecurringInfo_ScheduleInfo_MaxOccurrences | String | False | False | False |
The max number of recurring occurrences. | |
JournalEntry_RecurringInfo_ScheduleInfo_StartDate | Datetime | False | False | False |
The Recurring Info start date. | |
JournalEntry_RecurringInfo_ScheduleInfo_NextDate | Datetime | False | False | False |
The Recurring Info next date. | |
JournalEntry_RecurringInfo_ScheduleInfo_PreviousDate | Datetime | False | False | False |
The Recurring Info previous date. | |
JournalEntry_TxnTaxDetail_TxnTaxCodeRef | String | False |
TaxCodes.Id | False | False |
The transaction tax code. |
JournalEntry_TxnTaxDetail_TotalTax | String | False | False | False |
Total tax calculated for the transaction, excluding any tax lines manually inserted into the transaction line list. | |
JournalEntry_TxnTaxDetail_TaxLineAggregate | String | False | False | False |
An XML aggregate of tax line items. | |
JournalEntry_TotalAmt | Decimal | True | False | False |
The total bill amount. | |
JournalEntry_Adjustment | Boolean | True | False | False |
Is adjustment done or not. | |
JournalEntry_ExchangeRate | Decimal | False | False | False |
The currency exchange rate. This field is only valid if the company file uses the multicurrency feature. In QuickBooks, exchange rates are always recorded as the number of home currency units it takes to equal one foreign currency unit. This field is available in only the UK, AU, IN, and CA editions. |