JDBC Driver for QuickBooks Online

Build 23.0.8770

RecurringVendorCreditTransactionsLineItems

Create and query QuickBooks Recurring Transactions for Vendor Credit Line Items.

Columns

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

The Id of the line item on the vendor credit.

VendorCredit_VendorCreditId [KEY] String False

VendorCredits.Id

True False

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 reference number for the transaction.

VendorCredit_DepartmentRef_Name String True

Departments.Name

False False

The reference number for the transaction.

VendorCredit_Line_Id String False False False

The Id of the line item.

VendorCredit_Line_Description String False False False

The description of the line item that appears in the printed record.

VendorCredit_Line_Amount Decimal False False False

Total amount of the charges or discounts for the given line item. Includes the charges and allowances, but it excludes the tax amount.

VendorCredit_Line_DetailType String False False False

The detail type of the line item.

VendorCredit_Line_AccountBasedExpenseLineDetail_CustomerRef String False

Customers.Id

False False

The Id of the customer in the expense.

VendorCredit_Line_AccountBasedExpenseLineDetail_CustomerRef_Name String True

Customers.DisplayName

False False

The name of the customer in the expense.

VendorCredit_Line_AccountBasedExpenseLineDetail_ClassRef String False

Class.Id

False False

The Id of the class for the expense.

VendorCredit_Line_AccountBasedExpenseLineDetail_ClassRef_Name String True

Class.FullyQualifiedName

False False

The name of the class for the expense.

VendorCredit_Line_AccountBasedExpenseLineDetail_AccountRef String False

Accounts.Id

False False

The Id of the account associated with the expense.

VendorCredit_Line_AccountBasedExpenseLineDetail_AccountRef_Name String True

Accounts.Name

False False

The name of the account associated with the expense.

VendorCredit_Line_AccountBasedExpenseLineDetail_BillableStatus String False False False

The billable status of this type of line item.

VendorCredit_Line_AccountBasedExpenseLineDetail_TaxCodeRef String False

TaxCodes.Id

False False

The reference to the tax code used for this line.

VendorCredit_Line_ItemBasedExpenseLineDetail_ItemRef String False

Items.Id

False False

The Id of the item associated with the expense.

VendorCredit_Line_ItemBasedExpenseLineDetail_ItemRef_Name String True

Items.Name

False False

The name of the item associated with the expense.

VendorCredit_Line_ItemBasedExpenseLineDetail_ClassRef String False

Class.Id

False False

The Id of the class for the expense.

VendorCredit_Line_ItemBasedExpenseLineDetail_ClassRef_Name String True

Class.FullyQualifiedName

False False

The name of the class for the expense.

VendorCredit_Line_ItemBasedExpenseLineDetail_UnitPrice Decimal False False False

The unit price of the item for the expense.

VendorCredit_Line_ItemBasedExpenseLineDetail_Qty Double False False False

The number of items for the line.

VendorCredit_Line_ItemBasedExpenseLineDetail_TaxCodeRef String False

TaxCodes.Id

False False

The reference to the tax code used for this line.

VendorCredit_Line_ItemBasedExpenseLineDetail_CustomerRef String False

Customers.Id

False False

The Id of the customer in the expense.

VendorCredit_Line_ItemBasedExpenseLineDetail_CustomerRef_Name String True

Customers.DisplayName

False False

The name of the customer in the expense.

VendorCredit_Line_ItemBasedExpenseLineDetail_BillableStatus String False False False

The billable status of this type of line item.

VendorCredit_VendorRef String False

Vendors.Id

True False

The Id of the vendor for this transaction.

VendorCredit_VendorRef_Name String True

Vendors.DisplayName

False False

The name of the vendor for this transaction.

VendorCredit_APAccountRef String False

Accounts.Id

True True

The accounts-payable account to which the bill is credited. If the company uses 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. This account is implied if the company uses a single accounts-payable account. 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 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 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

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.

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Build 23.0.8770