DueDate

Date when payment is due.

ExpectedDate

Date shipment is expected.

IncludeLinkedTxns

Indicates whether to include linked transactions in the response.

IsFullyReceived

Indicates whether all of the items in the purchase order have been received.

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.

ManuallyClosed

Whether the purchase order is manually closed.

Memo

Memo to appear on internal reports only.

Other1

Pre-defined QuickBooks Custom Field.

Other2

Pre-defined QuickBooks Custom Field.

RefId

An alphanumerical identifier generated by the server.

RefNumber

Reference number for the transaction.

ShipMethodId

Reference to preferred method of shipping.

ShipMethodName

Reference to preferred method of shipping.

ShippingAddress

Address to ship to.

ShipToId

Reference to entity to whom shipment is to be made.

ShipToName

Reference to entity to whom shipment is to be made.

TermsId

Reference to terms of payment.

TermsName

Reference to terms of payment.

TotalAmount

The total amount.

TransactionDate

Date of transaction.

VendorAddress

Address of vendor.

VendorId

Reference to the vendor for this transaction.

VendorMessage

Message to appear to vendor.

VendorName

Reference to the vendor for this transaction.