SalesReceipts

Columns

Name	Type	ReadOnly	References	Filterable	Sortable	Description
Id [KEY]	String	True		true	true	The Id of the sales receipt.
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	An XML aggregate of custom fields associated with the transaction.
DocNumber	String	False		true	true	Reference number for the transaction.
TxnDate	Date	False		true	true	The date when this transaction occurred.
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.
PrivateNote	String	False		false	false	The private note about the transaction. This note will not appear on the transaction records by default.
TxnStatus	String	False		false	false	The status of the transaction. Depending on the transaction type it may have different values. For sales transactions, the acceptable values are defined in PaymentStatusEnum. For estimates, the values accepted are defined in QboEstimateStatusEnum.
LinkedTxnAggregate	String	False		false	false	Zero or more linked transactions.
LineAggregate	String	False		false	false	Zero or more lines for the transaction.
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.
CustomerRef	String	False	Customers.Id	true	false	The Id of the customer.
CustomerRef_Name	String	True	Customers.DisplayName	false	false	The name of the customer.
CustomerMemo	String	False		false	false	The message to the customer.
BillAddr_Id	String	False		false	false	The Id of the entity for the billing address, mainly used for modifying the address. This field is assigned by the data service.
BillAddr_Line1	String	False		false	false	First line of the address.
BillAddr_Line2	String	False		false	false	Second line of the address.
BillAddr_Line3	String	False		false	false	Third line of the address.
BillAddr_Line4	String	False		false	false	Fourth line of the address.
BillAddr_Line5	String	False		false	false	Fifth line of the address.
BillAddr_City	String	False		false	false	City name.
BillAddr_Country	String	False		false	false	Country name.
BillAddr_CountrySubDivisionCode	String	False		false	false	Region within a country. For example, the state name for the USA and the province name for Canada.
BillAddr_PostalCode	String	False		false	false	Postal code. For example, the zip code for the USA and Canada.
BillAddr_Note	String	False		false	false	The note for the customer.
BillAddr_Lat	String	False		false	false	Latitude coordinate of the geocoded address.
BillAddr_Long	String	False		false	false	Longitude coordinate of the geocoded address.
ShipAddr_Id	String	False		false	false	The Id of the entity for the shipping address, mainly used for modifying the address. This field is assigned by the data service.
ShipAddr_Line1	String	False		false	false	First line of the address.
ShipAddr_Line2	String	False		false	false	Second line of the address.
ShipAddr_Line3	String	False		false	false	Third line of the address.
ShipAddr_Line4	String	False		false	false	Fourth line of the address.
ShipAddr_Line5	String	False		false	false	Fifth line of the address.
ShipAddr_City	String	False		false	false	City name.
ShipAddr_Country	String	False		false	false	Country name.
ShipAddr_CountrySubDivisionCode	String	False		false	false	Region within a country. For example, the state name for the USA and the province name for Canada.
ShipAddr_PostalCode	String	False		false	false	Postal code. For example, the zip code for the USA and Canada.
ShipAddr_Note	String	False		false	false	Note for the customer.
ShipAddr_Lat	String	False		false	false	Latitude coordinate of the geocoded address.
ShipAddr_Long	String	False		false	false	Longitude coordinate of the geocoded address.
ClassRef	String	False	Class.Id	true	false	The Id of the class associated with the transaction.
ClassRef_Name	String	True	Class.FullyQualifiedName	false	false	The name of the class associated with the transaction.
ShipMethodRef	String	False		false	false	The Id of the shipping method associated with the transaction.
ShipMethodRef_Name	String	True		false	false	The name of the shipping method associated with the transaction.
ShipDate	Date	False		false	false	Date for delivery of goods or services.
TrackingNum	String	False		false	false	The tracking number of the shipping provider for the delivery of the goods associated with the transaction.
TotalAmt	Decimal	False		true	false	The total amount of the transaction. This includes the total of all the charges, allowances, and taxes. By default, this is recalculated and overriden based on total of the subitems. This field is calculated by QuickBooks business logic and cannot be written to QuickBooks.
PrintStatus	String	False		false	false	The print status of the invoice. The allowed values are NotSet, NeedToPrint, PrintComplete. The default value is NotSet.
EmailStatus	String	False		false	false	The email status of the invoice. The allowed values are NotSet, NeedToSend, EmailSent. The default value is NotSet.
BillEmail_Address	String	False		false	false	The email address where the sales receipt is sent.
Balance	Decimal	True		true	true	The balance reflecting any payments made against the transaction.
PaymentRefNum	String	False		false	false	The reference number for the payment.
PaymentMethodRef	String	False	PaymentMethods.Id	false	false	The Id of the payment method.
PaymentMethodRef_Name	String	True	PaymentMethods.Name	false	false	The name of the payment method.
DepositToAccountRef	String	False	Accounts.Id	false	false	The Id of the asset account where the payment money is deposited. If you do not specify this account, QBO uses the Undeposited Funds account.
DepositToAccountRef_Name	String	True	Accounts.Name	false	false	A name that identifies the asset account where the payment money is deposited. If you do not specify this account, QBO uses the Undeposited Funds account.
ApplyTaxAfterDiscount	Boolean	False		false	false	This field sets whether discounts are applied before the tax is calculated.
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	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.
HomeTotalAmt	Decimal	False		false	false	Total amount of the transaction in the home currency. This field is valid in the UK, AU, IN, and CA editions.