QuickBooks Invoices & Invoice Items
An Invoice indicates that a Customer/Client owes money to the company. An Invoice is the opposite of a Credit Memo.
AppliedAmount |
Amount customer has paid on this invoice. |
ARAccountId |
Reference to the Accounts Receivable account where money goes. |
ARAccountName |
Reference to the Accounts Receivable account where money goes. |
BalanceRemaining |
Balance remaining. |
BillingAddress |
Address to bill to. |
CustomerId |
A reference to the customer or customer job. |
CustomerMessageId |
Reference to message to appear to customer. |
CustomerMessageName |
Reference to message to appear to customer. |
CustomerName |
A reference to the customer or customer job. |
DueDate |
Date when payment is due. |
FinanceCharge |
If true, this invoice includes a finance charge. |
IncludeLinkedTxns |
Indicates whether to include linked transactions in the response. |
IsPaid |
Indicates whether this invoice has been paid. |
IsPending |
If true, this transaction has not been completed. |
IsToBePrinted |
Whether this transaction is to be printed. |
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. |
PONumber |
P.O. number. |
RefId |
An alphanumerical identifier generated by the server. |
RefNumber |
Reference number for the transaction. |
SalesRepId |
Reference to (initials of) sales rep. |
SalesRepName |
Reference to (initials of) sales rep. |
SalesTaxTotal |
Total amount of sales tax. |
ShipDate |
Date of shipping. |
ShipMethodId |
Reference to preferred method of shipping. |
ShipMethodName |
Reference to preferred method of shipping. |
ShippingAddress |
Address to ship to. |
Subtotal |
Gross subtotal; doesn't count taxes/amount already paid. |
TaxItemId |
Reference to detailed taxation information. |
TaxItemName |
Reference to detailed taxation information. |
TemplateId |
Specifies how to print Invoice transactions. |
TemplateName |
Specifies how to print Invoice transactions. |
TermsId |
Reference to terms of payment. |
TermsName |
Reference to terms of payment. |
TransactionDate |
Date of transaction. |