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Quickbooks

_objects

Accounts

Bills

CompanyInfo

CreditMemos

If true, this entity is currently enabled for use by QuickBooks.

Specifies the telephone number in free form.

Specifies the open balance amount or the amount unpaid by the customer. For the create operation, this represents the opening balance for the customer. When returned in response to the query request it represents the current open balance (unpaid amount) for that customer.

Cumulative open balance amount for the Customer (or Job) and all its sub-jobs. Cannot be written to QuickBooks.

If true, this Customer object is billed with its parent. If false, or null the customer is not to be billed with its parent. This attribute is valid only if this entity is a Job or sub Customer.

Also called, PAN (in India) is a code that acts as an identification for individuals, families and corporates, especially for those who pay taxes on their income.

The name of the company associated with the person or organization.

An identifying name for the object being referenced by value and is derived from the field that holds the common name of that object. This varies by context and specific type of object referenced. For example, references to a Customer object use Customer.DisplayName to populate this field. Optionally returned in responses, implementation dependent.

The ID for the referenced object as found in the Id field of the object payload. The context is set by the type of reference and is specific to the QuickBooks company file.

Reference to the customer type assigned to a customer. This field is only returned if the customer is assigned a customer type.

The name of the person or organization as displayed. Must be unique across all Customer, Vendor, and Employee objects. Cannot be removed with sparse update. If not supplied, the system generates DisplayName by concatenating customer name components supplied in the request from the following list: Title, GivenName, MiddleName, FamilyName, and Suffix.

Family name or the last name of the person. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required.

Fully qualified name of the object. The fully qualified name prepends the topmost parent, followed by each sub element separated by colons. Takes the form of Customer:Job:Sub-job. System generated. Limited to 5 levels.

GSTIN is an identification number assigned to every GST registered business.

For the filing of GSTR, transactions need to be classified depending on the type of customer to whom the sale is done. To facilitate this, we have introduced a new field as 'GST registration type'. Possible values are listed below: GST_REG_REG, GST_REG_COMP, GST_UNREG, CONSUMER, OVERSEAS, SEZ, DEEMED

Given name or first name of a person. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required.

Unique identifier for this object. Sort order is ASC by default.

If true, this is a Job or sub-customer. If false or null, this is a top level customer, not a Job or sub-customer.

Specifies the level of the hierarchy in which the entity is located. Zero specifies the top level of the hierarchy; anything above will be level with respect to the parent. Constraints:up to 5 levels

Middle name of the person. The person can have zero or more middle names. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required.

The date format follows the XML Schema standard.

Preferred delivery method. Values are Print, Email, or None.

Also called Tax Reg. No in ( UK ) , ( CA ) , ( IN ) , ( AU ) represents the tax ID of the Person or Organization. This value is masked in responses, exposing only last five characters. For example, the ID of 123-45-6789 is returned as XXXXXX56789.

Name of the person or organization as printed on a check. If not provided, this is populated from DisplayName. Constraints: Cannot be removed with sparse update.

Resale number or some additional info about the customer.

Also called UTR No. in ( UK ) , CST Reg No. ( IN ) also represents the tax registration number of the Person or Organization. This value is masked in responses, exposing only last five characters. For example, the ID of 123-45-6789 is returned as XXXXXX56789.

Country name. For international addresses - countries should be passed as 3 ISO alpha-3 characters or the full name of the country.

Region within a country. For example, state name for USA, province name for Canada.

Postal code. For example, zip code for USA and Canada

The Source type of the transactions created by QuickBooks Commerce. Valid values include: QBCommerce

Suffix of the name. For example, Jr. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required.

Version number of the object. It is used to lock an object for use by one app at a time. As soon as an application modifies an object, its SyncToken is incremented. Attempts to modify an object specifying an older SyncToken fails. Only the latest version of the object is maintained by QuickBooks Online.

The tax exemption reason associated with this customer object. Applicable if automated sales tax is enabled (Preferences.TaxPrefs.PartnerTaxEnabled is set to true) for the company.

If true, transactions for this customer are taxable.

Title of the person. This tag supports i18n, all locales. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required.

Uniform Resource Identifier for the web site.

Customers

Employees

Estimates

Invoices

Items

JournalEntries

Payments

PurchaseOrders

TaxAgencies

TaxCodes

TaxRates

Payment must be received by this day of the month. Used only if DueDays is not specified. Required if DueDays not present

Discount applies if paid before this day of month. Required if DueDays not present

Discount applies if paid within this number of days. Used only when DueDays is specified.

Discount percentage available against an amount if paid within the days specified by DiscountDays.

Number of days from delivery of goods or services until the payment is due. Required if DayOfMonthDue not present

Payment due next month if issued that many days before the DayOfMonthDue. Required if DueDays not present

User recognizable name for the term. For example, Net 30.

Type of the Sales Term. Valid values: STANDARD--Used if DueDays is not null. DATE_DRIVEN--Used if DueDays is null.

	Invoices automatically maps to	Customers automatically maps to	Journal Entries automatically maps to	Payments automatically maps to	Tax Rates automatically maps to
Xero	Invoices	Contacts	Journals	Payments	Tax Rates
Zoho Books	Invoices	—	Journals	Vendor Payments	Taxes
Sage Accounting	Purchase Invoices	—	Ledger Entries	Contact Payments	Tax Rates
Freshbooks	Invoices	Clients	Journal Entries	Payments	Taxes
Exact Online	Purchase Invoices	—	General Journal Entries	—	—
Chargebee	Invoices	Customers	—	Transactions	—
NetSuite	Invoices	Customers	Journal Entries	—	—
Lightspeed R-Series	—	—	—	—	—
Woocommerce	—	Customers	—	—	Tax Rates
Stripe	—	Customers	—	Charges	Tax Rates

Quickbooks API Integration Profile

Getting Started

Data Collections

Use the same code to integrate with Quickbooks and 100+ other applications

Invoices

Customers

Journal Entries

Payments

Tax Rates

Get better integration infrastructure for your SaaS product today.

Quickbooks API Integration Profile

Getting Started

Data Collections

Use the same code to integrate with Quickbooks and 100+ other applicationsself.__wrap_n!=1&&self.__wrap_b(":Rb5t56:",1)

Invoices

Customers

Journal Entries

Payments

Tax Rates

Get better integration infrastructure for your SaaS product today.

Use the same code to integrate with Quickbooks and 100+ other applications