PurchaseLineItems

Captures the line-level details of purchase transactions, including vendor items, quantities, unit costs, and expense accounts for accurate expense and cost tracking.

Table Specific Information

Note: A Purchase object represents an expense, such as a purchase made from a vendor.

Purchases may be inserted, queried, or updated via the Purchases or PurchaseLineItems tables. Purchases may be deleted by using the Purchases table.

Select

All filterable columns support the following operators:

=
!=
>=
<=
>
<
IN
LIKE
CONTAINS

The driver processes other filters client-side within the driver.

Insert

To add a Purchase, specify the AccountRef, PaymentType, and at least one Line Item. The following shows an example of inserting multiple Purchases, each with a single line. To insert a Purchase with multiple lines, see the example on the Purchases table.

INSERT INTO PurchaseLineItems#TEMP (AccountRef, PaymentType, Line_Amount, Line_DetailType, Line_AccountBasedExpenseLineDetail_AccountRef) VALUES ('41',  'Cash', 0.01, 'ItemBasedExpenseLineDetail', '8')
INSERT INTO PurchaseLineItems#TEMP (AccountRef, PaymentType, Line_Amount, Line_DetailType, Line_AccountBasedExpenseLineDetail_AccountRef) VALUES ('41',  'Cash', 0.02, 'ItemBasedExpenseLineDetail', '8')
INSERT INTO PurchaseLineItems (AccountRef, PaymentType, Line_Amount, Line_DetailType, Line_AccountBasedExpenseLineDetail_AccountRef) SELECT AccountRef, PaymentType, Line_Amount, Line_DetailType, Line_AccountBasedExpenseLineDetail_AccountRef FROM PurchaseLineItems#TEMP

Columns


Name	Type	ReadOnly	References	Filterable	Sortable	Description
LineId [KEY]	String	True		False	False	Specifies the unique identifier (Id) of the line item of the purchase transaction.
PurchaseId [KEY]	String	False	Purchases.Id	True	True	Specifies the unique Id of the purchase transaction to which this line item belongs.
SyncToken	String	True		False	False	Specifies the version number of the object that 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 fail. Only the latest version of the object is maintained by QuickBooks Online.
MetaData_CreateTime	Datetime	True		True	True	Specifies the date and time when the record was created.
MetaData_LastUpdatedTime	Datetime	True		True	True	Specifies the date and time when the record was last updated.
DocNumber	String	False		True	True	Specifies the reference number for the transaction.
TxnDate	Date	False		True	True	Specifies the date when this transaction occurred.
PrivateNote	String	False		False	False	Specifies a private note about the transaction that does not appear on the transaction records by default. This field maps to the Memo field on the Check and CreditCard form.
Line_Id	String	False		False	False	Specifies the unique Id of the line item.
Line_Description	String	False		False	False	Specifies the description of the line item that appears in the printed record.
Line_Amount	Decimal	False		False	False	Specifies the total amount of the charges or discounts for the given line. This field includes the charges and allowances but excludes the tax amount.
Line_DetailType	String	False		False	False	Specifies the type of line in the transaction.
Line_ItemBasedExpenseLineDetail_ItemRef	String	False	Items.Id	False	False	Specifies the unique Id of the item in the line item. When a line item lacks an ItemRef it is treated as documentation and the Line_Amount field is ignored.
Line_ItemBasedExpenseLineDetail_ItemRef_Name	String	True	Items.Name	False	False	Specifies the name of the item. When a line item lacks an ItemRef it is treated as documentation and the Line_Amount field is ignored.
Line_ItemBasedExpenseLineDetail_ClassRef	String	False	Class.Id	False	False	Specifies the unique Id of the class for the line item.
Line_ItemBasedExpenseLineDetail_ClassRef_Name	String	True	Class.Name	False	False	Specifies the name of the class for the line item.
Line_ItemBasedExpenseLineDetail_UnitPrice	Decimal	False		False	False	Specifies the unit price of the item as referenced by ItemRef.
Line_ItemBasedExpenseLineDetail_Qty	Double	False		False	False	Specifies the number of items for the line.
Line_ItemBasedExpenseLineDetail_MarkupInfo_Value	Double	False		False	False	Specifies the markup value applied to the line item.
Line_ItemBasedExpenseLineDetail_MarkupInfo_Percent	Double	False		False	False	Specifies the markup amount expressed as a percent of charges already entered in the current transaction. For example, to enter a rate of 10%, use 10.0, not 0.01.
Line_ItemBasedExpenseLineDetail_MarkupInfo_PriceLevelRef	String	False		False	False	Specifies the unique Id of the price level for the markup.
Line_ItemBasedExpenseLineDetail_MarkupInfo_PriceLevelRef_Name	String	True		False	False	Specifies the name of the price level for the markup.
Line_ItemBasedExpenseLineDetail_TaxCodeRef	String	False	TaxCodes.Id	False	False	Specifies the sales tax code for this item.
Line_ItemBasedExpenseLineDetail_CustomerRef	String	False	Customers.Id	False	False	Specifies the unique Id of the customer that is associated with the expense.
Line_ItemBasedExpenseLineDetail_CustomerRef_Name	String	True	Customers.DisplayName	False	False	Specifies the name of the customer that is associated with the expense.
Line_ItemBasedExpenseLineDetail_BillableStatus	String	False		False	False	Specifies the billable status of the expense line item. The allowed values are Billable, NotBillable, HasBeenBilled.
Line_AccountBasedExpenseLineDetail_ClassRef	String	False	Class.Id	False	False	Specifies the unique Id of the class entity of the expense.
Line_AccountBasedExpenseLineDetail_ClassRef_Name	String	True	Class.Name	False	False	Specifies the name of the class entity of the expense.
Line_AccountBasedExpenseLineDetail_CustomerRef	String	False	Customers.Id	False	False	Specifies the unique Id of the customer that is associated with the expense.
Line_AccountBasedExpenseLineDetail_CustomerRef_Name	String	True	Customers.DisplayName	False	False	Specifies the name of the customer that is associated with the expense.
Line_AccountBasedExpenseLineDetail_AccountRef	String	False	Accounts.Id	False	False	Specifies the unique Id of the expense account that is associated with the expense.
Line_AccountBasedExpenseLineDetail_AccountRef_Name	String	True	Accounts.Name	False	False	Specifies the name of the expense account that is associated with the expense. Checks should reference a bank account and CreditCard should reference a credit card account.
Line_AccountBasedExpenseLineDetail_BillableStatus	String	False		False	False	Specifies the billable status of the expense line item. The allowed values are Billable, NotBillable, HasBeenBilled.
Line_AccountBasedExpenseLineDetail_MarkupInfo_Value	Double	False		False	False	Specifies the markup value applied to the line item.
Line_AccountBasedExpenseLineDetail_MarkupInfo_Percent	Double	False		False	False	Specifies the markup amount expressed as a percent of charges already entered in the current transaction. To enter a rate of 10% use 10.0, not 0.01.
Line_AccountBasedExpenseLineDetail_MarkupInfo_PriceLevelRef	String	False		False	False	Specifies the unique Id of the price level for the markup.
Line_AccountBasedExpenseLineDetail_MarkupInfo_PriceLevelRef_Name	String	True		False	False	Specifies the name of the price level for the markup.
Line_AccountBasedExpenseLineDetail_TaxCodeRef	String	False	TaxCodes.Id	False	False	Specifies the tax code for the account-based expense line detail.
AccountRef	String	False	Accounts.Id	False	False	Specifies the unique Id of the account that is associated with the transaction.
AccountRef_Name	String	True	Accounts.Name	False	False	Specifies the name of the account that is associated with the transaction. Checks should reference a bank account and CreditCard should reference a credit card account.
PaymentType	String	False		True	True	Specifies the expense type for the line item. The allowed values are Cash, Check, CreditCard.
EntityRef	String	False		False	False	Specifies the unique Id of the party with whom an expense is associated.
EntityRef_Name	String	True		False	False	Specifies the name of the party with whom an expense is associated.
Credit	Boolean	False		False	False	Specifies whether the transaction is a credit. This field is valid only for the CreditCard payment type.
TotalAmt	Decimal	True		True	True	Specifies the total amount due as determined by the sum of the line items. This includes all charges, allowances, taxes, discounts, and other applicable amounts.
PrintStatus	String	False		False	False	Specifies the print status of the payment. This field is applicable only for checks and is ignored for credit card charges or refunds.
DepartmentRef	String	False	Departments.Id	False	False	Specifies the unique Id of the department that is used to store the location of the transaction.
DepartmentRef_Name	String	True	Departments.Name	False	False	Specifies the name of the department that is used to store the location of the transaction.
TxnTaxDetail_TxnTaxCodeRef	String	False	TaxCodes.Id	False	False	Specifies the transaction tax code that is applied to the entire purchase.
TxnTaxDetail_TotalTax	String	False		False	False	Specifies the total tax calculated for the transaction, excluding any tax lines manually inserted into the transaction line list.
TxnTaxDetail_TaxLineAggregate	String	False		False	False	Specifies an XML aggregate of all tax line items that are applied to the transaction.
CurrencyRef	String	False		False	False	Specifies the unique Id of the currency that is used in the transaction.
CurrencyRef_Name	String	True		False	False	Specifies the name of the currency that is used in the transaction.
ExchangeRate	Double	False		False	False	Specifies the currency exchange rate. This field is 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.
GlobalTaxCalculation	String	False		False	False	Specifies the 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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PurchaseLineItems

Table Specific Information

Select

Insert

Columns