VendorCreditLinkedTransactions

Query QuickBooks Vendor Credit Linked Transactions.

Table Specific Information

Linked transactions are transactions that have been associated with the VendorCredit specified by the VendorCreditId column.


Name	Type	References	Description
ID [KEY]	String		The unique identifier in the format VendorCreditId\|ItemLineId.
VendorCreditId	String	VendorCredits.ID	The Id of the VendorCredit transaction.
VendorName	String		Vendor for this transaction. Either VendorName or VendorId is required to have a value when inserting.
VendorId	String	Vendors.ID	Vendor for this transaction. Either VendorName or VendorId is required to have a value when inserting.
Date	Date		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.
TxnNumber	Integer		The transaction number. An identifying number for the transaction, different from the QuickBooks-generated Id.
ReferenceNumber	String		Reference number for the transaction.
TransactionId	String	Bills.ID	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 vendor credit and linked transaction.
TimeModified	Datetime		When the vendor credit was last modified.
TimeCreated	Datetime		When the vendor credit was created.