ADO.NET Provider for QuickBooks

Build 21.0.7867


Query QuickBooks Purchase Order Linked Transactions.

Table Specific Information

Linked transactions are transactions that have been associated with the PurchaseOrder specified by the PurchaseOrderId column.


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


The purchase order identifier.
VendorName String


Vendor name this purchase order is issued to. Either VendorName or VendorId must have a value when inserting.
VendorId String


Vendor Id this purchase order is issued to. Either VendorName or VendorId must have a value when inserting.
VendorMessage String Message to appear to vendor.
ReferenceNumber String The transaction reference number.
TxnNumber Integer The transaction number. An identifying number for the transaction, different from the QuickBooks-generated Id.
Date Date Transaction date. If it is set in the WHERE clause of a SELECT query, the pseudo columns StartDate and EndDate are overwritten with the value.
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 purchase order and linked transaction.
TimeModified Datetime When the purchase order was last modified.
TimeCreated Datetime When the purchase order was created.


Pseudo Column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.

Name Type Description
ItemPriceLevel String Item price level name. QuickBooks will not return the price level.

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Build 21.0.7867