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PurchaseOrderLinkedTransactions

Columns
Name
Type
ReadOnly
References
Filterable
Sortable
Description
LinkedTxnId [KEY]
String
True
​
false
false
The Id of the line item of the invoice.
PurchaseOrderId [KEY]
String
False
PurchaseOrders.Id
true
true
The Id of the invoice.
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.
CustomFieldAggregate
String
False
​
false
false
Am XML aggregate of custom field information.
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.
TotalAmt
Decimal
True
​
true
true
The total amount of the transaction. This includes the total of all the charges, allowances, and taxes.
VendorRef
String
False
Vendors.Id
false
false
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 to which the bill is credited. This account is implied when a company has a single accounts-payable account. When specified, the account must be a Liability account and the subtype must be of type Payables.
APAccountRef_Name
String
True
Accounts.Name
false
false
The name of the accounts-payable account to which the bill is credited. This account is implied when a company has a single accounts-payable account. When specified, the account must be a Liability account and the subtype must be of type Payables.

PurchaseOrderLineItems

PurchaseOrders

Last modified 1yr ago

Name	Type	ReadOnly	References	Filterable	Sortable	Description
LinkedTxnId [KEY]	String	True		false	false	The Id of the line item of the invoice.
PurchaseOrderId [KEY]	String	False	PurchaseOrders.Id	true	true	The Id of the invoice.
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.
CustomFieldAggregate	String	False		false	false	Am XML aggregate of custom field information.
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.
TotalAmt	Decimal	True		true	true	The total amount of the transaction. This includes the total of all the charges, allowances, and taxes.
VendorRef	String	False	Vendors.Id	false	false	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 to which the bill is credited. This account is implied when a company has a single accounts-payable account. When specified, the account must be a Liability account and the subtype must be of type Payables.
APAccountRef_Name	String	True	Accounts.Name	false	false	The name of the accounts-payable account to which the bill is credited. This account is implied when a company has a single accounts-payable account. When specified, the account must be a Liability account and the subtype must be of type Payables.