VendorCredits

Create, update, delete, and query QuickBooks Vendor Credits.

Table Specific Information

VendorCredits may be inserted, updated, or queried via the VendorCredits, VendorCreditExpenseItems, or VendorCreditLineItems tables. VendorCredits may be deleted by using the VendorCredits table.

This table has a Custom Fields column. See the Custom Fields page for more information.

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 only be used with the equals or = comparison. The available columns for VendorCredits are Id, Date, TimeModified, VendorName, VendorId, AccountsPayableId, and AccountsPayableName. 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 VendorCredits WHERE TimeModified > '1/1/2011' AND TimeModified < '2/1/2011' AND ReferenceNumber LIKE '%12345%'

Insert

To add a VendorCredit, specify a Vendor and at least one Expense or Line Item. The ItemAggregate and ExpenseAggregate columns may be used to specify an XML aggregate of Line Item or Expense Item data. The columns that may be used in these aggregates are defined in the VendorCreditLineItems and VendorCreditExpenseItems tables and it starts with Item and Expense. For example, the following will insert a new VendorCredit with two Line Items:

INSERT INTO VendorCredits (VendorName, ItemAggregate) 
VALUES ('A Cheung Limited', 
'<VendorCreditLineItems>
<Row><ItemName>Repairs</ItemName><ItemQuantity>1</ItemQuantity></Row>
<Row><ItemName>Removal</ItemName><ItemQuantity>2</ItemQuantity></Row>
</VendorCreditLineItems>')

To insert subitems, set the ItemName field to the FullName of the item; for example, '<Row><ItemName>Subs:Carpet</ItemName><ItemQuantity>0</ItemQuantity></Row>'

Columns


Name	Type	ReadOnly	References	ColumnSize	Description
ID [KEY]	String	True			The refId of the record.
VendorName	String	False		1000	Vendor for this transaction. Either VendorName or VendorId is required to have a value when inserting.
VendorId	String	False	Vendors.ID	255	Vendor for this transaction. Either VendorName or VendorId is required to have a value when inserting.
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.
TxnNumber	Integer	True			The transaction number. An identifying number for the transaction, different from the QuickBooks-generated Id.
ReferenceNumber	String	False		21	Reference number for the transaction.
AccountsPayable	String	False		1000	Reference to the accounts-payable account.
AccountsPayableId	String	False	Accounts.ID	255	Reference to the accounts-payable account.
Amount	Decimal	True			Amount of the transaction.
Memo	String	False		5000	Memo for the transaction.
IsTaxIncluded	Boolean	False			Determines if tax is included in the transaction amount.
TaxCode	String	False		3	The type of sales tax that will be charged for this vendor credit.
TaxCodeId	String	False	SalesTaxCodes.ID	255	The type of sales tax that will be charged for this vendor credit.
ExchangeRate	String	False			Indicates the exchange rate for the transaction.
ItemCount	Integer	True			The count of line items.
ItemAggregate	String	False		5000	An aggregate of the line item data which can be used for adding a vendor credit and its line item data.
ExpenseItemCount	Integer	True			The count of expense line items.
ExpenseItemAggregate	String	False		5000	An aggregate of the line item data which can be used for adding a VendorCredit and its expense item data.
TransactionCount	Integer	True			The count of related transactions to the bill.
TransactionAggregate	String	True		5000	An aggregate of the linked transaction data.
CustomFields	String	False			Custom fields returned from QuickBooks and formatted into XML.
TimeModified	Datetime	True			When the vendor credit was last modified.
TimeCreated	Datetime	True			When the vendor credit 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.