JDBC Driver for QuickBooks

Build 21.0.7867

CreditCardCreditLineItems

Create, update, delete, and query QuickBooks Credit Card Credit Line Items.

Table Specific Information

CreditCardCredits may be inserted, queried, or updated via the CreditCardCredits, CreditCardCreditExpenseItems, or CreditCardCreditLineItems tables. CreditCardCredits may be deleted by using the CreditCardCredits table.

Select

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 CreditCardCredits are Id, ReferenceNumber, Date, TimeModified, AccountName, and AccountId. 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 CreditCardCreditLineItems WHERE TimeModified > '1/1/2011' AND TimeModified < '2/1/2011' AND ReferenceNumber LIKE '%12345%'

Insert

To add a CreditCardCredit, specify an Account and at least one Expense or Line Item. All Line Item columns can be used for inserting multiple Line Items for a new CreditCardCredit transaction. For example, the following will insert a new CreditCardCredit with two Line Items:

INSERT INTO CreditCardCreditLineItems#TEMP (AccountName, ItemName, ItemQuantity) VALUES ('CalOil Credit Card', '1/1/2011', 'Repairs', 1)
INSERT INTO CreditCardCreditLineItems#TEMP (AccountName, ItemName, ItemQuantity) VALUES ('CalOil Credit Card', '1/1/2011', 'Removal', 2)
INSERT INTO CreditCardCreditLineItems (AccountName, ItemName, ItemQuantity) SELECT AccountName, ItemName ItemQuantity FROM CreditCardCreditLineItems#TEMP

Columns

Name Type ReadOnly References ColumnSize Description
ID [KEY] String True 255

The unique identifier in the format CCCreditId|ItemLineId.

CCCreditId String False

CreditCardCredits.ID

255

The item identifier.

Date Date False

Date of the transaction. If it is set in the WHERE clause of a SELECT query, the pseudo columns StartDate and EndDate are overwritten with the value.

ReferenceNumber String False 21

Reference number for the transaction.

AccountName String False

Accounts.FullName

1000

A reference to the credit card account. Either AccountId or AccountName must have a value when inserting.

AccountId String False

Accounts.ID

255

A reference to the credit card account. Either AccountId or AccountName must have a value when inserting.

Memo String False 5000

Memo to appear on internal reports only.

PayeeName String False

Vendors.Name

1000

Name of the payee for the transaction.

PayeeId String False

Vendors.ID

255

Id of the payee for the transaction.

IsTaxIncluded Boolean False

Determines if tax is included in the transaction amount. Available in only international editions of QuickBooks.

ItemLineId String True 255

The line item identifier.

ItemLineNumber String True 255

The line item number.

ItemName String False

Items.FullName

The item name.

ItemId String False

Items.ID

255

The item identifier.

ItemGroup String False

Items.FullName

100

Item group name. Reference to a group of line items this item is part of.

ItemGroupId String False

Items.ID

255

Item group name. Reference to a group of line items this item is part of.

ItemDescription String False 5000

A description of the item.

ItemQuantity Double False

The quantity of the item or item group specified in this line.

ItemUnitOfMeasure String False

UnitOfMeasure.Name

31

In a transaction line item, the name of the unit of measure is selected from within the available units for the item. If the company file is enabled only for single unit of measure per item, this must be the base unit. Only available in QBXML Version 7.0 and above.

ItemCost Double False

The unit cost for an item.

ItemAmount Decimal False

Total amount for this item.

ItemBillableStatus String False 13

Billing status of the item.

The allowed values are EMPTY, BILLABLE, NOTBILLABLE, HASBEENBILLED.

ItemCustomer String False

Customers.FullName

1000

The name of the customer who ordered the item.

ItemCustomerId String False

Customers.ID

255

The Id of the customer who ordered the item.

ItemClass String False

Class.FullName

1000

The name for the class of the item.

ItemClassId String False

Class.ID

1000

The Id for the class of the item.

ItemTaxCode String False

SalesTaxCodes.Name

3

Sales tax information for this item (taxable or nontaxable).

ItemTaxCodeId String False

SalesTaxCodes.ID

255

Sales tax information for this item (taxable or nontaxable).

ItemInventorySiteId String False

InventorySites.ID

31

The inventory site Id of this item. This requires QBXML version at least 10.0 and the Advanced Inventory add-on.

ItemInventorySiteName String False

InventorySites.Name

255

The inventory site name of this item. This requires QBXML version at least 10.0 and the Advanced Inventory add-on.

ItemInventorySiteLocationId String False 31

The inventory site location Id of this item. This requires QBXML version at least 10.0 and the Advanced Inventory add-on.

ItemInventorySiteLocationName String False 255

The inventory site location name of this item. This requires QBXML version at least 10.0 and the Advanced Inventory add-on.

ExchangeRate Double False

The market price for which this currency can be exchanged for the currency used by the QuickBooks company file as the home currency.

TimeModified Datetime True

When the bill was last modified.

TimeCreated Datetime True

When the bill was created.

Pseudo-Columns

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
ItemOverrideAccount String

The Account Name used to override the default Account for the Item. This is only available during inserts and updates.

ItemOverrideAccountId String

The Account Id used to override the default Account for the Item. This is only available during inserts and updates.

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Build 21.0.7867