BillLinkedTransactions

Columns

Name	Type	ReadOnly	References	Filterable	Sortable	Description
LinkedTxnId [KEY]	String	True		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 entered by the user when this transaction occurred.
PrivateNote	String	False		false	false	A private note for the transaction, which does not appear on the transaction records.
LinkedTxn_TxnId	String	False		false	false	The Id of the line item.
LinkedTxn_TxnType	String	False		false	false	The line number of the line item.
LinkedTxn_TxnLineId	String	False		false	false	The description of the line item.
LineAggregate	String	False		false	false	An XML aggregate of line items associated with the transaction.
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 associated with the transaction.
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.
SalesTermRef	String	False	Terms.Id	true	true	The Id of the sales terms entity of the bill.
SalesTermRef_Name	String	True	Terms.Name	false	false	A name that identifies the sales terms entity of the bill.
TxnTaxDetail_TxnTaxCodeRef	String	False	TaxCodes.Id	false	false	The tax code for the transaction.
TxnTaxDetail_TotalTax	String	False		false	false	The total tax calculated for the transaction, excluding any tax lines manually inserted into the transaction line list.
TxnTaxDetail_TaxLineAggregate	String	False		false	false	An XML aggregate of tax line items.
DueDate	Date	False		true	false	The date when the invoice is to be paid, not including any early payment discount incentives or late payment penalties. If the date is not supplied, the current date on the server is used.
TotalAmt	Decimal	True		true	true	The total amount of the transaction. This includes the total of all the charges, allowances, and taxes.
Balance	Decimal	False		false	false	This field indicates whether the transaction is a finance charge.
DepartmentRef	String	False	Departments.Id	false	false	The Id of the department, which stores the location of the transaction as defined using location tracking in QuickBooks Online.
DepartmentRef_Name	String	True	Departments.Name	false	false	The name of the department, which stores the location of the transaction as defined using location tracking in QuickBooks Online.
CurrencyRef	String	False		false	false	The Id of the currency used in the transaction.
CurrencyRef_Name	String	True		false	false	The name of the currency used in the transaction.
ExchangeRate	Decimal	False		false	false	The currency exchange rate. Valid only if the company file is set up to use multicurrency feature. In QuickBooks, exchange rates are always recorded as the number of home currency units it takes to equal one foreign currency unit. This field is available for only the UK, AU, IN, and CA editions.
GlobalTaxCalculation	String	False		false	false	The method in which tax is applied. This field is valid in the UK, AU, IN, and CA editions. The allowed values are TaxExcluded, TaxInclusive, NotApplicable.