ADO.NET Provider for QuickBooks

Build 21.0.7867


Query QuickBooks Bill Linked Transactions.

Table Specific Information

Linked transactions are transactions that have been associated with the Bill specified by the BillId column.


By default, SupportEnhancedSQL is set to true, and the following will be honored if present. Other filters will be executed client side. If SupportEnhancedSQL is set to false, only the following filters will be honored.

QuickBooks allows only a small subset of columns to be used in the WHERE clause of a SELECT query. These columns can typically be used with only the equals or = comparison. The available columns for Bills are Id, Date, ReferenceNumber, VendorName, VendorId, AccountsPayable, AccountsPayableId, IsPaid, and TimeModified. TimeModified and Date may be used with the >, >=, <, <=, or = conditions and may be used twice to specify a range. ReferenceNumber may be used with the = or LIKE conditions to establish a starts-with, ends-with, or contains syntax. For example:

SELECT * FROM Bills WHERE TimeModified > '1/1/2011' AND TimeModified < '2/1/2011' AND ReferenceNumber LIKE '%12345%'


Name Type References Description
ID [KEY] String The unique identifier in the format BillId|ItemLineId.
BillId String


The item identifier.
TransactionId String The Id of the linked transaction.
TransactionAmount Decimal The amount of the linked transaction.
TransactionDate Date The date of the linked transaction.
TransactionReferenceNumber String The reference number of the linked transaction.
TransactionType String The type of linked transaction.
TransactionLinkType String The link type between the bill and the linked transaction.
TimeModified Datetime When the bill was last modified.
TimeCreated Datetime When the bill was created.

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Build 21.0.7867