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. The allowed values are 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. The allowed values are 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. The allowed values are TaxExcluded, TaxInclusive, NotApplicable.

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RecurringVendorCreditTransactions

Columns