PurchaseOrderLinkedTransactions
Create, update, delete, and query QuickBooks Invoice Line Items.
Columns
| Name | Type | ReadOnly | References | Filterable | Sortable | Description |
| LinkedTxnId [KEY] | String | True | False | False |
The Id of the line item of the invoice. | |
| PurchaseOrderId [KEY] | String | False | True | True |
The Id of the invoice. | |
| 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. | |
| MetaData_CreateTime | Datetime | True | True | True |
The time the record was created. | |
| MetaData_LastUpdatedTime | Datetime | True | True | True |
The time the record was last updated. | |
| DocNumber | String | False | True | True |
The reference number for the transaction. | |
| TxnDate | Date | False | True | True |
The date entered by the user when this transaction occurred. | |
| PrivateNote | String | False | False | False |
A private note for the transaction, which does not appear on the transaction records. | |
| LinkedTxn_TxnId | String | False | False | False |
The Id of the line item. | |
| LinkedTxn_TxnType | String | False | False | False |
The line number of the line item. | |
| LinkedTxn_TxnLineId | String | False | False | False |
The description of the line item. | |
| LineAggregate | String | False | False | False |
An XML aggregate of line items associated with the transaction. | |
| TotalAmt | Decimal | True | True | True |
The total amount of the transaction. This includes the total of all the charges, allowances, and taxes. | |
| VendorRef | String | False |
Vendors.Id | False | False |
The Id of the vendor. |
| VendorRef_Name | String | True |
Vendors.DisplayName | False | False |
The name of the vendor. |
| APAccountRef | String | False |
Accounts.Id | True | True |
The Id of the accounts-payable account to which the bill is credited. This account is implied when a company has a single accounts-payable account. When specified, the account must be a Liability account and the subtype must be of type Payables. |
| APAccountRef_Name | String | True |
Accounts.Name | False | False |
The name of the accounts-payable account to which the bill is credited. This account is implied when a company has a single accounts-payable account. When specified, the account must be a Liability account and the subtype must be of type Payables. |