QuickBooks Bills & Bill Items
A Bill indicates that the company owes money to a vendor. A Bill is the opposite of a Vendor Credit.
Amount |
Amount of transaction. |
APAccountId |
Reference to the Accounts Payable account where money goes. |
APAccountName |
Reference to the Accounts Payable account. |
DueDate |
Date when payment is due. |
Expenses |
Collection of line items indicating individual expenses. |
IncludeLinkedTxns |
Indicates whether to include linked transactions in the response. |
IsPaid |
Indicates whether this bill has been paid. |
LineItems |
Collection of line items. |
LinkedTxns |
Information used to reference a transaction that is linked to the existing transaction. |
LinkToTxnId |
The LinkToTxnId property allows you to link to an entire transaction, pulling in all of its line items. |
Memo |
Memo to appear on internal reports only. |
RefId |
An alphanumerical identifier generated by the server. |
RefNumber |
Reference number for the transaction. |
TermsId |
Reference to terms of payment. |
TermsName |
Reference to terms of payment. |
TransactionDate |
Date of transaction. |
VendorId |
Reference to the vendor for this transaction. |
VendorName |
Reference to the vendor for this transaction. |