BillLineItems

Columns

Name	Type	ReadOnly	References	Filterable	Sortable	Description
LineId [KEY]	String	False		false	false	The Id of the line item of the bill.
BillId [KEY]	String	False	Bills.ID	true	true	The Id of the bill.
SyncToken	String	True		false	false	Version number of the object. It is used to lock an object for use by one app at a time. As soon as an application modifies an object, its SyncToken is incremented. Attempts to modify an object specifying an older SyncToken fails. Only the latest version of the object is maintained by QuickBooks Online.
MetaData_CreateTime	Datetime	True		true	true	The time the record was created.
MetaData_LastUpdatedTime	Datetime	True		true	true	The time the record was last updated.
DocNumber	String	False		true	true	The reference number for the transaction.
TxnDate	Date	False		true	true	The date of the transaction. This field is often the date when the transaction was entered into the system, but it is not required to be. If the date is not supplied, the current date on the server is used. For posting transactions, this is the posting date that affects financial statements.
PrivateNote	String	False		false	false	A private note about the transaction. By default, this note will not appear on the transaction records.
LinkedTxnAggregate	String	False		false	false	An XML aggregate of transactions linked to the estimate.
Line_Id	String	False		false	false	The Id of the line item.
Line_Amount	Decimal	False		false	false	The total amount of the charges and discounts for the line item. This includes charges and allowances but excludes the tax amount.
Line_Description	String	False		false	false	The line description.
Line_DetailType	String	False		false	false	The detail type of the line item.
Line_AccountBasedExpenseLineDetail_ClassRef	String	False	Class.Id	false	false	The Id of the class entity of the expense.
Line_AccountBasedExpenseLineDetail_ClassRef_Name	String	True	Class.FullyQualifiedName	false	false	The name of the class entity of the expense.
Line_AccountBasedExpenseLineDetail_CustomerRef	String	False	Customers.Id	false	false	The customer Id for the expense.
Line_AccountBasedExpenseLineDetail_CustomerRef_Name	String	True	Customers.DisplayName	false	false	The customer name for the expense.
Line_AccountBasedExpenseLineDetail_AccountRef	String	False	Accounts.Id	false	false	The Id of the expense account of the expense.
Line_AccountBasedExpenseLineDetail_AccountRef_Name	String	True	Accounts.Name	false	false	The name of the expense account of the expense.
Line_AccountBasedExpenseLineDetail_TaxCodeRef	String	False	TaxCodes.Id	false	false	The sales tax code for the expense.
Line_AccountBasedExpenseLineDetail_TaxAmount	Decimal	False		false	false	Sales tax paid as part of the expense.
Line_AccountBasedExpenseLineDetail_TaxInclusiveAmt	Decimal	False		false	false	The total amount of the line item including tax.
Line_AccountBasedExpenseLineDetail_BillableStatus	String	False		false	false	The billable status of the expense. The allowed values are Billable, NotBillable, HasBeenBilled.
Line_AccountBasedExpenseLineDetail_MarkupInfo_Value	Decimal	True		false	false	Markup value.
Line_AccountBasedExpenseLineDetail_MarkupInfo_Percent	Double	False		false	false	Markup amount expressed as a percent of charges already entered in the current transaction. To enter a rate of 10% use 10.0, not 0.01.
Line_AccountBasedExpenseLineDetail_MarkupInfo_PriceLevelRef	String	False		false	false	The Id of the entity for the price level for the markup.
Line_ItemBasedExpenseLineDetail_ItemRef	String	False	Items.Id	false	false	The Id of the item associated with the expense.
Line_ItemBasedExpenseLineDetail_ItemRef_Name	String	True	Items.Name	false	false	The name of the item associated with the expense.
Line_ItemBasedExpenseLineDetail_ClassRef	String	False	Class.Id	false	false	The Id of the class for the line item.
Line_ItemBasedExpenseLineDetail_ClassRef_Name	String	True	Class.FullyQualifiedName	false	false	The name of the class for the line item.
Line_ItemBasedExpenseLineDetail_UnitPrice	Decimal	False		false	false	The unit price of the subject item as referenced.
Line_ItemBasedExpenseLineDetail_Qty	Double	False		false	false	Number of items for the line.
Line_ItemBasedExpenseLineDetail_CustomerRef	String	False	Customers.Id	false	false	The customer Id for the expense.
Line_ItemBasedExpenseLineDetail_CustomerRef_Name	String	True	Customers.DisplayName	false	false	The customer name for the expense.
Line_ItemBasedExpenseLineDetail_TaxCodeRef	String	False	TaxCodes.Id	false	false	The sales tax code for the expense.
Line_ItemBasedExpenseLineDetail_BillableStatus	String	False		false	false	The billable status of the expense. The allowed values are Billable, NotBillable, HasBeenBill.
Line_ItemBasedExpenseLineDetail_MarkupInfo_Value	Double	True		false	false	Markup value.
Line_ItemBasedExpenseLineDetail_MarkupInfo_Percent	Double	False		false	false	Markup amount expressed as a percent of charges already entered in the current transaction. To enter a rate of 10% use 10.0, not 0.01.
Line_ItemBasedExpenseLineDetail_MarkupInfo_PriceLevelRef	String	False		false	false	The Id of the entity for the price level for the markup.
Line_ItemBasedExpenseLineDetail_MarkupInfo_PriceLevelRef_Name	String	True		false	false	A name that identifies the price level for the markup.
VendorRef	String	False	Vendors.Id	true	true	The Id of the vendor.
VendorRef_Name	String	True	Vendors.DisplayName	false	false	The name of the vendor.
APAccountRef	String	False	Accounts.Id	true	true	The Id of the accounts-payable account.
APAccountRef_Name	String	True	Accounts.Name	false	false	The name of the accounts-payable account.
TotalAmt	Decimal	False		true	true	The total amount of the bill, determined by taking the sum of all the line items of the bill.
SalesTermRef	String	False	Terms.Id	true	true	The Id of the sales term.
SalesTermRef_Name	String	True	Terms.Name	false	false	A name that identifies the sales term.
DueDate	Date	False		true	true	The due date of the bill. This date excludes early payment discount incentives and late payment penalties.
Balance	Decimal	True		true	false	The unpaid amount of the bill. When paid in full this value is 0.
DepartmentRef	String	False	Departments.Id	false	false	The Id of the department, which stores the location of the transaction.
DepartmentRef_Name	String	True	Departments.Name	false	false	A name that identifies the department.
TxnTaxDetail_TxnTaxCodeRef	String	False	TaxCodes.Id	false	false	The tax code of the transaction.
TxnTaxDetail_TotalTax	String	False		false	false	The tax calculated for the transaction. This value excludes any tax line items that have been manually inserted into the transaction.
TxnTaxDetail_TaxLineAggregate	String	False		false	false	An XML aggregate of the tax line items.
CurrencyRef	String	False		false	false	The Id of the currency used in the transaction.
CurrencyRef_Name	String	True		false	false	A name that identifies the currency of the transaction.
ExchangeRate	Decimal	False		false	false	The number of home currency units required to equal one foreign currency unit. This column is available only if the company file is using the multicurrency feature and is available in only the UK, AU, IN, and CA editions.
GlobalTaxCalculation	String	False		false	false	The method used to apply taxes. This column is available in only the UK, AU, IN, and CA editions. The allowed values are TaxExcluded, TaxInclusive, NotApplicable.