QuickBooks Receive Payments

The ReceivePayment is used to receive payments from customers/clients. This is the equivalent to a client payment in ClientManager.
|
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. |