Purchases

Columns

Name	Type	ReadOnly	References	Filterable	Sortable	Description
Id [KEY]	String	True		true	true	The Id of the purchase.
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	Reference number for the transaction.
TxnDate	Date	False		true	true	The date when this transaction occurred.
PrivateNote	String	False		false	false	A private note about the transaction. This note will not appear on the transaction records by default. This field maps to the Memo field on the Check and CreditCard form.
LineAggregate	String	False		false	false	A line item of a transaction.
AccountRef	String	False	Accounts.Id	false	false	The Id of the account associated with the purchase. Check payments should reference a bank account and credit card purchases should refer to a credit card account.
AccountRef_Name	String	True	Accounts.Name	false	false	A name that identifies the account associated with the purchase. Checks should reference a bank account and credit card purchases should refer to a credit card account.
PaymentType	String	False		true	true	The payment type. The allowed values are Cash, Check, CreditCard.
EntityRef	String	False		false	false	The Id of the entity for the party the expense is associated with.
EntityRef_Name	String	True		false	false	A name that identifies the party the expense is associated with.
Credit	Boolean	False		false	false	This field is valid only for the credit card payment type.
TotalAmt	Decimal	True		true	true	The total amount due, determined by the sum of the line item amounts. This includes all charges, allowances, taxes, discounts, etc.
PrintStatus	String	False		false	false	The print status of the purchase. This field is applicable only for checks and ignored for credit card charges or refunds.
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	The name of the department, which stores the location of the transaction.
Status	String	True		false	false	The status of the purchase.
TxnTaxDetail_TxnTaxCodeRef	String	False	TaxCodes.Id	false	false	The transaction tax code.
TxnTaxDetail_TotalTax	String	False		false	false	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.
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. This field is valid only if the company file is set up to use the 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 the UK, AU, IN, and CA editions.
GlobalTaxCalculation	String	False		false	false	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.