VendorCreditLineItems

Columns

Name	Type	ReadOnly	References	Filterable	Sortable	Description
LineId [KEY]	String	True		false	true	The Id of the line item on the vendor credit.
VendorCreditId [KEY]	String	False	VendorCredits.Id	true	false	The Id of the vendor credit.
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 primary document number for this transaction. If it is not provided, QuickBooks business logic will assign the document number using the next-in-sequence algorithm.
TxnDate	Date	False		true	true	The date of the transaction. Often, but not required to be, this value is the date the transaction was created in the system. For posting transactions, this is the posting date that affects financial statements
PrivateNote	String	False		false	false	A private note about the transaction. This note will not appear on the transaction records by default.
DepartmentRef	String	False	Departments.Id	false	false	The reference number for the transaction.
DepartmentRef_Name	String	True	Departments.Name	false	false	The reference number for the transaction.
Line_Id	String	False		false	false	The Id of the line item.
Line_Description	String	False		false	false	The description of the line item that appears in the printed record.
Line_Amount	Decimal	False		false	false	Total amount of the charges or discounts for the given line item. Includes the charges and allowances, but it excludes the tax amount.
Line_DetailType	String	False		false	false	The detail type of the line item.
Line_AccountBasedExpenseLineDetail_CustomerRef	String	False	Customers.Id	false	false	The Id of the customer in the expense.
Line_AccountBasedExpenseLineDetail_CustomerRef_Name	String	True	Customers.DisplayName	false	false	The name of the customer in the expense.
Line_AccountBasedExpenseLineDetail_ClassRef	String	False	Class.Id	false	false	The Id of the class for the expense.
Line_AccountBasedExpenseLineDetail_ClassRef_Name	String	True	Class.FullyQualifiedName	false	false	The name of the class for the expense.
Line_AccountBasedExpenseLineDetail_AccountRef	String	False	Accounts.Id	false	false	The Id of the account associated with the expense.
Line_AccountBasedExpenseLineDetail_AccountRef_Name	String	True	Accounts.Name	false	false	The name of the account associated with the expense.
Line_AccountBasedExpenseLineDetail_BillableStatus	String	False		false	false	The billable status of this type of line item.
Line_AccountBasedExpenseLineDetail_TaxCodeRef	String	False	TaxCodes.Id	false	false	The reference to the tax code used for this line.
Line_ItemBasedExpenseLineDetail_ItemRef	String	False	Items.Id	false	false	The Id of the item associated with the expense.
Line_ItemBasedExpenseLineDetail_ItemRef_Name	String	True	Items.Name	false	false	The name of the item associated with the expense.
Line_ItemBasedExpenseLineDetail_ClassRef	String	False	Class.Id	false	false	The Id of the class for the expense.
Line_ItemBasedExpenseLineDetail_ClassRef_Name	String	True	Class.FullyQualifiedName	false	false	The name of the class for the expense.
Line_ItemBasedExpenseLineDetail_UnitPrice	Decimal	False		false	false	The unit price of the item for the expense.
Line_ItemBasedExpenseLineDetail_Qty	Double	False		false	false	The number of items for the line.
Line_ItemBasedExpenseLineDetail_TaxCodeRef	String	False	TaxCodes.Id	false	false	The reference to the tax code used for this line.
Line_ItemBasedExpenseLineDetail_CustomerRef	String	False	Customers.Id	false	false	The Id of the customer in the expense.
Line_ItemBasedExpenseLineDetail_CustomerRef_Name	String	True	Customers.DisplayName	false	false	The name of the customer in the expense.
Line_ItemBasedExpenseLineDetail_BillableStatus	String	False		false	false	The billable status of this type of line item.
VendorRef	String	False	Vendors.Id	true	false	The Id of the vendor for this transaction.
VendorRef_Name	String	True	Vendors.DisplayName	false	false	The name of the vendor for this transaction.
APAccountRef	String	False	Accounts.Id	true	true	The accounts-payable account to which the bill is credited. If the company uses a single accounts-payable account, this account is implied. 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 accounts-payable account to which the bill is credited. This account is implied if the company uses a single accounts-payable account. When specified, the account must be a Liability account and the subtype must be of type Payables.
TotalAmt	Decimal	False		true	true	The total amount due, determined by the sum of the line item amounts. This includes all charges, allowances, taxes, and discounts.
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. 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.