RecurringRefundReceiptTransactions
Stores recurring templates for customer refund receipts, enabling businesses to automate returning funds to customers on a scheduled basis.
Columns
| Name | Type | ReadOnly | References | Filterable | Sortable | Description |
| RefundReceipt_Id [KEY] | String | True | True | True |
The identifier (Id) of the recurringrefund-receipt transaction. This uniquely identifies the refund receipt record within QuickBooks Online. | |
| RefundReceipt_SyncToken | String | True | False | False |
The version number of the object that is used to lock the recurring refund-receipt transaction for use by one application at a time. As soon as an application modifies an object, its sync token is incremented. Attempts to modify an object specifying an older sync token fail. Only the latest version of the object is maintained by QuickBooks Online. | |
| RefundReceipt_MetaData_CreateTime | Datetime | True | True | True |
The date and time when the recurring refund-receipt record was created in QuickBooks Online. | |
| RefundReceipt_MetaData_LastUpdatedTime | Datetime | True | True | True |
The date and time when the recurring refund-receipt record was last updated in QuickBooks Online. | |
| RefundReceipt_CustomFieldAggregate | String | False | False | False |
An XML aggregate containing all custom fields that are associated with the recurring refund-receipt transaction. This collection enables storage of additional user-defined information beyond standard fields. | |
| RefundReceipt_DocNumber | String | False | True | True |
The reference number that is assigned to the recurring refund-receipt transaction for tracking and reconciliation purposes. | |
| RefundReceipt_TxnDate | Date | False | True | True |
The date that is entered by the user when this recurring refund-receipt transaction occurred. This date represents the transaction date used for accounting and reporting. | |
| RefundReceipt_PrivateNote | String | False | False | False |
A private note for the recurring refund-receipt transaction that does not appear on transaction records by default. | |
| RefundReceipt_DepartmentRef | String | False |
Departments.Id | False | False |
The unique Id of the department or location that is associated with the recurring refund-receipt transaction as defined by using location tracking in QuickBooks Online. |
| RefundReceipt_DepartmentRef_Name | String | True |
Departments.Name | False | False |
The name of the department or location that is associated with the recurring refund-receipt transaction as defined by using location tracking in QuickBooks Online. |
| RefundReceipt_TxnStatus | String | False | False | False |
Indicates the current status of the recurring refund-receipt transaction. Depending on the transaction type, this field can have different values. For sales transactions, the acceptable values are defined in by the PaymentStatusEnum data type. For estimates, the accepted values are defined by the QboEstimateStatusEnum data type. | |
| RefundReceipt_LinkedTxnAggregate | String | False | False | False |
An XML aggregate of zero or more linked transactions that are associated with the recurring refund receipt. | |
| RefundReceipt_RecurDataRef | String | False | False | False |
The unique Id of the recurrence data reference that identifies the recurring refund receipt template or schedule. | |
| RefundReceipt_RecurDataRef_Name | String | True | False | False |
The name of the recurrence data reference that identifies the recurring refund receipt template or schedule. | |
| RefundReceipt_RecurringInfo_Name | String | False | False | False |
The descriptive name of the recurring refund-receipt schedule or template. | |
| RefundReceipt_RecurringInfo_RecurType | String | False | False | False |
The recurring type of the refund receipt schedule, such as scheduled, reminder, or unscheduled. The allowed values are Automated, Reminded, UnScheduled. | |
| RefundReceipt_RecurringInfo_Active | Boolean | False | False | False |
Indicates whether the recurring refund-receipt schedule is currently active or inactive. | |
| RefundReceipt_RecurringInfo_ScheduleInfo_IntervalType | String | False | False | False |
Defines how often the recurring refund-receipt transaction occurs (for example, weekly, monthly, or yearly). The allowed values are Yearly, Monthly, Weekly, Daily. | |
| RefundReceipt_RecurringInfo_ScheduleInfo_NumInterval | Integer | False | False | False |
Specifies the number of intervals for the recurring refund-receipt schedule. This value determines how frequently the transaction recurs based on the interval type. | |
| RefundReceipt_RecurringInfo_ScheduleInfo_DayOfWeek | String | False | False | False |
The day of the week on which the recurring refund-receipt transaction is scheduled to occur when the interval type is weekly. | |
| RefundReceipt_RecurringInfo_ScheduleInfo_WeekOfMonth | String | False | False | False |
The week of the month on which the recurring refund-receipt transaction is scheduled to occur when the interval type is monthly. | |
| RefundReceipt_RecurringInfo_ScheduleInfo_MaxOccurrences | String | False | False | False |
The maximum number of occurrences that is allowed for the recurring refund-receipt schedule. | |
| RefundReceipt_RecurringInfo_ScheduleInfo_RemindDays | String | False | False | False |
The number of days before the start date on which a reminder for the recurring refund receipt should be sent. | |
| RefundReceipt_RecurringInfo_ScheduleInfo_MonthOfYear | String | False | False | False |
The month of the year on which the recurring refund-receipt transaction is scheduled to occur when the interval type is yearly. | |
| RefundReceipt_RecurringInfo_ScheduleInfo_DaysBefore | String | False | False | False |
The number of days before the scheduled date on which the recurring refund receipt is processed or triggered. | |
| RefundReceipt_RecurringInfo_ScheduleInfo_DayOfMonth | String | False | False | False |
The day of the month on which the recurring refund-receipt transaction is scheduled to occur. | |
| RefundReceipt_RecurringInfo_ScheduleInfo_StartDate | Datetime | False | False | False |
The start date of the recurring refund-receipt schedule that is associated with the recurrence template. | |
| RefundReceipt_RecurringInfo_ScheduleInfo_NextDate | Datetime | False | False | False |
The next scheduled date for the recurring refund-receipt transaction to occur. | |
| RefundReceipt_RecurringInfo_ScheduleInfo_EndDate | Datetime | False | False | False |
The end date of the recurring refund-receipt schedule when no further occurrences are generated. | |
| RefundReceipt_RecurringInfo_ScheduleInfo_PreviousDate | Datetime | False | False | False |
The date on which the previous occurrence of the recurring refund-receipt transaction was processed. This value is helpful for tracking the transaction history of the schedule. | |
| RefundReceipt_LineAggregate | String | False | False | False |
An XML aggregate containing all line items included in the refund-receipt transaction. This collection provides a detailed breakdown of each item or service refunded within the transaction. | |
| RefundReceipt_TxnTaxDetail_TxnTaxCodeRef | String | False |
TaxCodes.Id | False | False |
The unique tax code that is applied to the refund-receipt transaction. This code determines how taxes are calculated and reported for the refund. |
| RefundReceipt_TxnTaxDetail_TotalTax | String | False | False | False |
The total tax amount that is calculated for the refund-receipt transaction, excluding any tax lines that are manually inserted into the transaction line list. This field shows the summed tax liability that is associated with the refund. | |
| RefundReceipt_TxnTaxDetail_TaxLineAggregate | String | False | False | False |
An XML aggregate containing all tax line items that are associated with the refund-receipt transaction. Each entry shows how individual tax components contribute to the total tax for the refund. | |
| RefundReceipt_CustomerRef | String | False |
Customers.Id | True | False |
The Id of the customer who is receiving the refund. This Id links the refund receipt to the corresponding customer record in QuickBooks Online. |
| RefundReceipt_CustomerRef_Name | String | True |
Customers.DisplayName | False | False |
The name of the customer who is receiving the refund. This name provides a human-readable reference alongside the customer Id. |
| RefundReceipt_CustomerMemo | String | False | False | False |
The message to the customer that appears on the refund receipt and in the printed document. This message can include notes, acknowledgements, or instructions. | |
| RefundReceipt_BillAddr_Id | String | False | False | False |
The Id of the billing address entity that is associated with the refund receipt. This Id is mainly used for modifying or verifying the address record in QuickBooks Online. | |
| RefundReceipt_BillAddr_Line1 | String | False | False | False |
The first line of the customer's billing address for the refund receipt. | |
| RefundReceipt_BillAddr_Line2 | String | False | False | False |
The second line of the customer's billing address for the refund receipt. | |
| RefundReceipt_BillAddr_Line3 | String | False | False | False |
The third line of the customer's billing address for the refund receipt. | |
| RefundReceipt_BillAddr_Line4 | String | False | False | False |
The fourth line of the customer's billing address for the refund receipt. | |
| RefundReceipt_BillAddr_Line5 | String | False | False | False |
The fifth line of the customer's billing address for the refund receipt. | |
| RefundReceipt_BillAddr_City | String | False | False | False |
The city portion of the customer's billing address for the refund receipt. | |
| RefundReceipt_BillAddr_Country | String | False | False | False |
The country portion of the customer's billing address for the refund receipt. | |
| RefundReceipt_BillAddr_CountrySubDivisionCode | String | False | False | False |
The region within the customer's country for the billing address, such as the state for the USA or the province for Canada. | |
| RefundReceipt_BillAddr_PostalCode | String | False | False | False |
The postal code for the customer's billing address. For example, this value is the ZIP code for the USA and the postal code for Canada. | |
| RefundReceipt_BillAddr_Note | String | False | False | False |
A note about the customer's billing address that is associated with the refund receipt. | |
| RefundReceipt_BillAddr_Lat | String | False | False | False |
The latitude coordinate of the geocoded billing address that is associated with the refund receipt. | |
| RefundReceipt_BillAddr_Long | String | False | False | False |
The longitude coordinate of the geocoded billing address that is associated with the refund receipt. | |
| RefundReceipt_ShipAddr_Id | String | False | False | False |
The Id of the shipping address entity that is associated with the refund receipt. ThisId is used mainly for modifying or verifying the address record in QuickBooks Online. | |
| RefundReceipt_ShipAddr_Line1 | String | False | False | False |
The first line of the shipping address for the refund receipt. | |
| RefundReceipt_ShipAddr_Line2 | String | False | False | False |
The second line of the shipping address for the refund receipt. | |
| RefundReceipt_ShipAddr_Line3 | String | False | False | False |
The third line of the shipping address for the refund receipt. | |
| RefundReceipt_ShipAddr_Line4 | String | False | False | False |
The fourth line of the shipping address for the refund receipt. | |
| RefundReceipt_ShipAddr_Line5 | String | False | False | False |
The fifth line of the shipping address for the refund receipt. | |
| RefundReceipt_ShipAddr_City | String | False | False | False |
The city portion of the shipping address for the refund receipt. | |
| RefundReceipt_ShipAddr_Country | String | False | False | False |
The country portion of the shipping address for the refund receipt. | |
| RefundReceipt_ShipAddr_CountrySubDivisionCode | String | False | False | False |
The region within the shipping address country, such as the state for the USA or the province for Canada. | |
| RefundReceipt_ShipAddr_PostalCode | String | False | False | False |
The postal code for the shipping address. For example, this value is the ZIP code for the USA and the postal code for Canada. | |
| RefundReceipt_ShipAddr_Note | String | False | False | False |
A note about the shipping address that is associated with the refund receipt. | |
| RefundReceipt_ShipAddr_Lat | String | False | False | False |
The latitude coordinate of the geocoded shipping address that is associated with the refund receipt. | |
| RefundReceipt_ShipAddr_Long | String | False | False | False |
The longitude coordinate of the geocoded shipping address that is associated with the refund receipt. | |
| RefundReceipt_ClassRef | String | False |
Class.Id | False | False |
The Id of the class that is associated with the refund-receipt transaction. This Id supports class-based tracking for reporting purposes. |
| RefundReceipt_ClassRef_Name | String | True |
Class.FullyQualifiedName | False | False |
The name of the class associated with the refund-receipt transaction. |
| RefundReceipt_CheckPayment_CheckNum | String | True | False | False |
The check number that is printed on the check used for the refund payment. | |
| RefundReceipt_CheckPayment_Status | String | False | False | False |
The status of the check that is used for the refund payment. Values are determined by QuickBooks service or business logic. | |
| RefundReceipt_CheckPayment_NameOnAccount | String | False | False | False |
The name of the person or entity holding the account, as printed on the check that is used for the refund. | |
| RefundReceipt_CheckPayment_AcctNum | String | False | False | False |
The checking-account number from which the refund payment was drawn, as printed on the check. | |
| RefundReceipt_CheckPayment_BankName | String | True | False | False |
The name of the bank on which the refund check was drawn. | |
| RefundReceipt_CreditCardPayment_CreditChargeInfo_Type | String | False | False | False |
The type of credit card that is used for the refund payment (such as Visa or MasterCard). | |
| RefundReceipt_CreditCardPayment_CreditChargeInfo_NameOnAcct | String | False | False | False |
The name of the account holder, as printed on the credit card that is used for the refund. | |
| RefundReceipt_CreditCardPayment_CreditChargeInfo_CcExpiryMonth | Integer | False | False | False |
The expiration month of the credit card that is used for the refund. | |
| RefundReceipt_CreditCardPayment_CreditChargeInfo_CcExpiryYear | Integer | False | False | False |
The four-digit expiration year of the credit card that is used for the refund. | |
| RefundReceipt_CreditCardPayment_CreditChargeInfo_BillAddrStreet | String | False | False | False |
The street portion of the billing address for the credit card that is used for the refund. | |
| RefundReceipt_CreditCardPayment_CreditChargeInfo_PostalCode | String | False | False | False |
The postal code of the billing address for the credit card that is used for the refund. | |
| RefundReceipt_CreditCardPayment_CreditChargeInfo_Amount | Decimal | False | False | False |
The total amount that is processed, using the credit card for the refund payment. | |
| RefundReceipt_CreditCardPayment_CreditChargeInfo_ProcessPayment | Boolean | False | False | False |
Indicates whether to store only the credit-card information (false) or to store the credit-card payment transaction information in the CreditChargeResponse attribute (true). | |
| RefundReceipt_CreditCardPayment_CreditChargeResponse_CCTransId | String | False | False | False |
The unique Id of the credit-card payment transaction that is associated with the refund receipt. | |
| RefundReceipt_CreditCardPayment_CreditChargeResponse_AuthCode | String | False | False | False |
The authorization code that is returned by the credit-card processor, indicating that the refund charge was approved by the card issuer. | |
| RefundReceipt_CreditCardPayment_CreditChargeResponse_TxnAuthorizationTime | Datetime | False | False | False |
The timestamp indicating when the credit-card processor authorized the refund transaction. | |
| RefundReceipt_CreditCardPayment_CreditChargeResponse_Status | String | False | False | False |
The status of the credit-card refund transaction. Possible values include Completed or Unknown. | |
| RefundReceipt_SalesTermRef | String | False |
Terms.Id | False | False |
The Id of the sales term that is that is associated with the refund-receipt transaction. |
| RefundReceipt_SalesTermRef_Name | String | True |
Terms.Name | False | False |
The name of the sales term that is associated with the refund-receipt transaction. |
| RefundReceipt_DueDate | Date | False | True | False |
The date by which the refunded invoice was originally due to be paid, excluding any early-payment discounts or late-payment penalties. If the date is not supplied, the current server date is used. | |
| RefundReceipt_ShipMethodRef | String | False | False | False |
The Id of the shipping method that is associated with the refund-receipt transaction. | |
| RefundReceipt_ShipMethodRef_Name | String | True | False | False |
The name of the shipping method that is associated with the refund-receipt transaction. | |
| RefundReceipt_ShipDate | Date | False | False | False |
The date on which the goods or services for which a refund was issued were scheduled for delivery. | |
| RefundReceipt_TotalAmt | Decimal | True | True | True |
The total amount of the refund-receipt transaction. This amount includes the combined value of all charges, allowances, taxes, and any applicable adjustments, giving the full monetary impact of the refund. | |
| RefundReceipt_ApplyTaxAfterDiscount | Boolean | False | False | False |
Sets whether any discounts are applied before taxes are calculated for the refund-receipt transaction. This flag determines the order of operations for tax computation. | |
| RefundReceipt_PrintStatus | String | False | False | False |
Indicates the current print status of the refund receipt (for example, NotSet, NeedToPrint, or Printed) so you can see whether the document still needs to be printed or re-printed. The allowed values are NotSet, NeedToPrint, PrintComplete. | |
| RefundReceipt_BillEmail_Address | String | False | False | False |
The email address where the refund receipt is sent to the customer. If the the EmailStatus attribute value is NeedToSend, the billing email address is required. | |
| RefundReceipt_Balance | Decimal | False | False | False |
Shows whether the refund-receipt transaction has an outstanding balance. This field can be used to identify whether the refund fully offsets the original charge or leaves a remaining credit/charge. | |
| RefundReceipt_PaymentMethodRef | String | False | False | False |
The Id of the payment method that is used for the refund transaction (such as Check, CreditCard, or Cash). | |
| RefundReceipt_PaymentMethodRef_Name | String | True |
PaymentMethods.Name | False | False |
The name of the payment method used for the refund transaction. This gives a human-readable version of the payment method payment-method reference. |
| RefundReceipt_PaymentRefNum | String | False | False | False |
The reference number for the payment instrument or transaction that is associated with the refund (such as the check number, EFT reference, or credit card transaction ID). | |
| RefundReceipt_PaymentType | String | False | False | False |
Specifies the type of payment that is used to issue the refund, such as Check, CreditCard, or Cash. The allowed values are Cash, Check, CreditCard, Other. | |
| RefundReceipt_DepositToAccountRef | String | False |
Accounts.Id | False | False |
The Id)of the asset account where the refund money is deposited. If this account is not specified, QuickBooks Online uses the Undeposited Funds account by default. |
| RefundReceipt_DepositToAccountRef_Name | String | True |
Accounts.Name | False | False |
The name of the asset account where the refund money is deposited. If not specified, QuickBooks Online uses the Undeposited Funds account by default. |
| RefundReceipt_CurrencyRef | String | False | False | False |
The Id of the currency that is used in the refund-receipt transaction. This Id links the refund to the correct currency in multicurrency companies. | |
| RefundReceipt_CurrencyRef_Name | String | True | False | False |
The name of the currency that is used in the refund-receipt transaction, providing a human-readable currency label alongside the Id. | |
| RefundReceipt_ExchangeRate | Decimal | False | False | False |
The currency exchange rate that is applied to the refund-receipt transaction. This field is valid only when 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 in the UK, AU, and CA editions. | |
| RefundReceipt_GlobalTaxCalculation | String | False | False | False |
Specifies the method in which tax is applied to the refund-receipt transaction. This field is valid in the UK, AU, and CA editions. The allowed values are TaxExcluded, TaxInclusive, NotApplicable. | |
| RefundReceipt_HomeTotalAmt | Decimal | True | False | False |
The total amount of the refund-receipt transaction expressed in the home currency. This amount includes the total of all charges, allowances, and taxes, and is valid in the UK, AU, and CA editions. |