RecurringInvoiceTransactionsLineItems

Columns

Name

Type

ReadOnly

References

Filterable

Sortable

Description

Invoice_Line_Id [KEY]

String

False

false

false

The Id of the line item of the invoice.

Invoice_Id [KEY]

String

False

RecurringInvoiceTransactions.Invoice_Id

true

true

The Id of the Recurring Transaction.

Invoice_SyncToken

String

True

false

false

The Version number of the object.

Invoice_MetaData_CreateTime

Datetime

True

true

true

The time the record was created.

Invoice_MetaData_LastUpdatedTime

Datetime

True

true

true

The time the record was last updated.

Invoice_CustomFieldAggregate

String

False

false

false

Am XML aggregate of custom field information.

Invoice_DocNumber

String

False

true

true

The reference number for the transaction.

Invoice_TxnDate

Date

False

true

true

The date entered by the user when this transaction occurred.

Invoice_PrivateNote

String

False

false

false

A private note for the transaction, which does not appear on the transaction records.

Invoice_TxnStatus

String

False

false

false

The status of the transaction.

The allowed values are Accepted, Closed, Pending, Rejected.

Invoice_LinkedTxnAggregate

String

False

false

false

An XML aggregate of transactions linked to the estimate.

Invoice_Line_Id

String

False

false

false

The Id of the line item.

Invoice_Line_LineNum

String

False

false

false

The line number of the line item.

Invoice_Line_Description

String

False

false

false

The description of the line item.

Invoice_Line_Amount

Decimal

False

false

false

The amount of the line item.

Invoice_Line_DetailType

String

False

false

false

The detail type of the line item. Different detail types indicate different types of line items.

Invoice_Line_SalesItemLineDetail_ItemRef

String

False

Items.Id

false

false

The Id of the item in the line item.

Invoice_Line_SalesItemLineDetail_ItemRef_Name

String

True

Items.Name

false

false

The name of the item in the line item.

Invoice_Line_SalesItemLineDetail_ClassRef

String

False

Class.Id

false

false

The Id of the class in the line item.

Invoice_Line_SalesItemLineDetail_ClassRef_Name

String

True

Class.FullyQualifiedName

false

false

The name of the class in the line item.

Invoice_Line_SalesItemLineDetail_UnitPrice

Decimal

False

false

false

The unit price of the item.

Invoice_Line_SalesItemLineDetail_Qty

Double

False

false

false

The number of items for the line item.

Invoice_Line_SalesItemLineDetail_TaxCodeRef

String

False

TaxCodes.Id

false

false

The tax code for the item.

Invoice_Line_SalesItemLineDetail_DiscountAmt

Decimal

False

false

false

The discount rate applied to an individual line item. If both DiscountAmt and DiscountRate are supplied, DiscountRate takes precedence and DiscountAmt is recalculated by QuickBooks services based on amount of DiscountRate.

Invoice_Line_SalesItemLineDetail_ServiceDate

Date

False

false

false

The service date for the item.

Invoice_Line_GroupLineDetail_GroupItemRef

String

True

false

false

The Id of the group item object.

Invoice_Line_GroupLineDetail_GroupItemRef_Name

String

True

false

false

The name of the group item object.

Invoice_Line_GroupLineDetail_Quantity

Integer

True

false

false

The amount of the group item.

Invoice_Line_DiscountLineDetail_ClassRef

String

False

Class.Id

false

false

The Id of the class in the line item.

Invoice_Line_DiscountLineDetail_ClassRef_Name

String

True

Class.FullyQualifiedName

false

false

The name of the class in the line item.

Invoice_Line_DiscountLineDetail_TaxCodeRef

String

False

TaxCodes.Id

false

false

The tax code for the item.

Invoice_Line_DiscountLineDetail_TaxCodeRef_Name

String

True

TaxCodes.Name

false

false

The name for the tax sales code.

Invoice_Line_DiscountLineDetail_PercentBased

Boolean

False

false

false

True if the discount is a percentage; null or false if discount based on amount.

Invoice_Line_DiscountLineDetail_DiscountAccountRef

String

False

false

false

The discount code for the item.

Invoice_Line_DiscountLineDetail_DiscountAccountRef_Name

String

True

false

false

The name for the discount account.

Invoice_Line_DiscountLineDetail_DiscountPercent

Decimal

False

false

false

Percentage by which the amount due is reduced, from 0% to 100%. To enter a discount of 8.5% use 8.5, not 0.085.

Invoice_TxnTaxDetail_TxnTaxCodeRef

String

False

TaxCodes.Id

false

false

The tax code for the transaction.

Invoice_TxnTaxDetail_TotalTax

String

False

false

false

The total tax calculated for the transaction, excluding any tax lines manually inserted into the transaction line list.

Invoice_TxnTaxDetail_TaxLineAggregate

String

False

false

false

An XML aggregate of tax line items.

Invoice_RecurDataRef

String

False

false

false

The Recurrence Data reference.

Invoice_RecurDataRef_Name

String

True

false

false

An identifying name for the object.

Invoice_RecurringInfo_Name

String

False

false

false

The Recurring Info name.

Invoice_RecurringInfo_RecurType

String

False

false

false

The Recurring Info recurring type.

The allowed values are Automated, Reminded, UnScheduled.

Invoice_RecurringInfo_Active

Boolean

False

false

false

The Recurring Info is active or not.

Invoice_RecurringInfo_ScheduleInfo_IntervalType

String

False

false

false

The Recurring Info interval type.

The allowed values are Yearly, Monthly, Weekly, Daily.

Invoice_RecurringInfo_ScheduleInfo_NumInterval

Integer

False

false

false

The Recurring Info num interval.

Invoice_RecurringInfo_ScheduleInfo_DayOfWeek

String

False

false

false

The Recurring Info day of week.

Invoice_RecurringInfo_ScheduleInfo_WeekOfMonth

String

False

false