QuickBooks QB Lists
AppendAfter |
Appends an XML tag after the specified QBXML element. |
AuthFlags |
Connection Flags (use for QuickBooks Simple Start). |
DueNextMonthDays |
Defers payment until next month if bill issued within this many days of the due date. |
EditSequence |
An identifier for this copy of the object. |
EnforceMaxLength |
Indicates whether to enforce max lengths for QB Fields. |
FullName |
The name of the account. |
GetHighestVersion |
Highest QBXMLVersion supported by the installed instance of QuickBooks. |
GetRequestProcessorDLLVersion |
Returns the version of the QB Request Processor that is installed on your system. |
GetSupportedVersions |
Returns a list of QBXMLVersions that are supported by QuickBooks. |
IsActive |
Indicates whether the object is currently enabled for use by QuickBooks. |
IsReadOnly |
This causes the QuickBooks authorization dialog to display text informing the user that its access will be read-only. |
PersonalDataPref |
Whether the connecting application will require access to personal data such as SSN or credit card information. |
SSLAcceptServerCert |
The SSL certificate being used by the QuickBooks Gateway (aka Remote Connector). |
SSLAcceptServerCertFile |
The SSL certificate file being used by the QuickBooks Gateway (aka Remote Connector). |
StopOnError |
Specifies how QuickBooks is to proceed if an error occurs in processing of the current request. |
Sublevel |
The number of ancestors this Account has. |
TimeCreated |
The time the object was created. |
TimeModified |
The time the object was created. |
UnattendedModePref |
Whether connecting while QuickBooks is closed is required or optional for the user. |
WarningCodes |
A comma-separated list of QuickBooks warning codes that should not result in an exception. |
BuildInfo |
Information about the product's build. |
GUIAvailable |
Tells the component whether or not a message loop is available for processing events. |
LicenseInfo |
Information about the current license. |
UseInternalSecurityAPI |
Tells the component whether or not to use the system security libraries or an internal implementation. |
ListType |
Description |
Not Set (0) |
None |
Class (1) |
Classes can be used to separate transactions into meaningful categories (for example, transactions could be classified according to department, business location, or type of work). |
Customer Type (2) |
Customer types allow business owners to categorize customers in ways that are meaningful for their businesses. For example, a customer type might indicate which industry a customer represents, or which part of the country a customer is in. |
Job Type (3) |
Job type can be used to separate jobs into any categories that are meaningful to the business. A JobTypeRef aggregate refers to a job type on the JobType list. |
Payment Method (4) |
A customer's payment method, for example, cash, check, or Master Card. A PaymentMethodRef aggregate refers to an item on the PaymentMethod list. |
Payroll Item Wage (5) |
Each payroll wage item describes and names a payment scheme, for example, Regular Pay or Overtime Pay. A PayrollItemWageRef aggregate refers to one of these wage items. |
Sales Tax Code (6) |
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default: |
|
A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the "Do You Charge Sales Tax?" preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. |
Ship Method (7) |
A shipping method, for example, standard mail or overnight delivery. |
Sales Rep (8) |
A sales representative must be on the Employee, Vendor, or Other Names list within QuickBooks. Sales representative's names and initials appear on the Rep drop-down list on QuickBooks sales forms. A SalesRepRef refers to a person on the SalesRep list. |
Vendor Type (9) |
Vendor types allow business owners to categorize vendors in ways that are meaningful for their businesses. For example, a vendor type might indicate which industry a vendor represents, or which part of the country a vendor is in. |
Vehicle (10) |
Used to manage the vehicle list in QuickBooks. Each vehicle name must be unique. |
Standard Terms (11) |
Standard terms show the number of days within which payment is due and can include a discount for early payment. For example, "1% 10 Net 30" means that payment is due in 30 days, with a 1% discount if payment is made within 10 days. |
Date Driven Terms (12) |
Date-driven terms show the day of the month by which payment is due, and can include a discount for early payment. For example, "1% 10 Net 30" means that payment is due on the 30th of the month, with a 1% discount if payment is made by the 10th. |