JDBC Driver for QuickBooks Online

Build 23.0.8770

RecurringVendorCreditTransactions

Create and query QuickBooks Recurring Transactions for Vendor Credits.

Columns

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

The Id of the vendor credit.

VendorCredit_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.

VendorCredit_MetaData_CreateTime Datetime True True True

The time the record was created.

VendorCredit_MetaData_LastUpdatedTime Datetime True True True

The time the record was last updated.

VendorCredit_DocNumber String False True True

The primary document number for this transaction. If it is not provided, QuickBooks business logic will assign the document number using the next-in-sequence algorithm.

VendorCredit_TxnDate Date False True True

The date of the transaction. Often, but not required to be, this value is the date the transaction was created in the system. For posting transactions, this is the posting date that affects financial statements.

VendorCredit_PrivateNote String False False False

A private note about the transaction. This note will not appear on the transaction records by default.

VendorCredit_DepartmentRef String False

Departments.Id

False False

The Id of the department, which stores the location of the transaction as defined using location tracking in QuickBooks Online.

VendorCredit_DepartmentRef_Name String True

Departments.Name

False False

The name of the department, which stores the location of the transaction as defined using location tracking in QuickBooks Online.

VendorCredit_TxnStatus String False False False

The status of the transaction. Depending on the transaction type it may have different values. For sales transactions, the acceptable values are defined in PaymentStatusEnum. For estimates, the values accepted are defined in QboEstimateStatusEnum.

VendorCredit_LinkedTxnAggregate String False False False

Zero or more linked transactions.

VendorCredit_RecurDataRef String False False False

The Recurrence Data reference.

VendorCredit_RecurDataRef_Name String True False False

An identifying name for the object.

VendorCredit_RecurringInfo_Name String False False False

The Recurring Info name.

VendorCredit_RecurringInfo_RecurType String False False False

The Recurring Info recurring type.

使用できる値は次のとおりです。Automated, Reminded, UnScheduled

VendorCredit_RecurringInfo_Active Boolean False False False

The Recurring Info is active or not.

VendorCredit_RecurringInfo_ScheduleInfo_IntervalType String False False False

The Recurring Info interval type.

使用できる値は次のとおりです。Yearly, Monthly, Weekly, Daily

VendorCredit_RecurringInfo_ScheduleInfo_NumInterval Integer False False False

The Recurring Info num interval.

VendorCredit_RecurringInfo_ScheduleInfo_DayOfWeek String False False False

The Recurring Info day of week.

VendorCredit_RecurringInfo_ScheduleInfo_WeekOfMonth String False False False

The Recurring Info week of month.

VendorCredit_RecurringInfo_ScheduleInfo_MaxOccurrences String False False False

The max number of recurring occurrences.

VendorCredit_RecurringInfo_ScheduleInfo_RemindDays String False False False

The days before start date for a reminded RecurType.

VendorCredit_RecurringInfo_ScheduleInfo_MonthOfYear String False False False

The month of the year.

VendorCredit_RecurringInfo_ScheduleInfo_DaysBefore String False False False

The days before the scheduled date.

VendorCredit_RecurringInfo_ScheduleInfo_DayOfMonth String False False False

The day of the month.

VendorCredit_RecurringInfo_ScheduleInfo_StartDate Datetime False False False

The Recurring Info start date.

VendorCredit_RecurringInfo_ScheduleInfo_NextDate Datetime False False False

The Recurring Info next date.

VendorCredit_RecurringInfo_ScheduleInfo_EndDate Datetime False False False

The end date for the recurring schedule.

VendorCredit_RecurringInfo_ScheduleInfo_PreviousDate Datetime False False False

The Recurring Info previous date.

VendorCredit_LineAggregate String False False False

An XML aggregate of the individual line item entries contained in the vendor credit.

VendorCredit_VendorRef String False

Vendors.Id

True False

The Id of the vendor.

VendorCredit_VendorRef_Name String True

Vendors.DisplayName

False False

The name of the vendor.

VendorCredit_APAccountRef String False

Accounts.Id

True True

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

VendorCredit_APAccountRef_Name String True

Accounts.Name

False False

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

VendorCredit_TotalAmt Decimal False True True

The total amount due, determined by the sum of the line item amounts. This includes all charges, allowances, taxes, and discounts.

VendorCredit_CurrencyRef String False False False

The Id of the currency used in the transaction.

VendorCredit_CurrencyRef_Name String True False False

The name of the currency used in the transaction.

VendorCredit_ExchangeRate Decimal False False False

Currency exchange rate. Valid only if the company file is set up to use 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 for the UK, AU, and CA editions.

VendorCredit_GlobalTaxCalculation String False False False

Method in which tax is applied. This field is valid in the UK, AU, and CA editions.

使用できる値は次のとおりです。TaxExcluded, TaxInclusive, NotApplicable

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Build 23.0.8770