Quickbooks Online API Index P

Quickbooks API Reference


All Entities

Payment

Payment: Financial transaction representing a payment from a customer applied to one or more sales transactions

More Info »


Payment Line Detail

Payment Line Detail: Payment detail for a transaction line.

More Info »


Payment Method

Payment Method: Method of payment for received goods.

More Info »


Quickbooks Recovery
Ad www.quickbooksrepairpro.com/
Guaranteed repair, or no charge!

Physical Address

Physical Address: Physical (or postal) address type, this entity is always manipulated in context of another parent entity like Person, Organization etc.

More Info »


Preferences

Preferences: Defines Preference strongly typed object with extensions

More Info »


Price Level

Price Level: You can use price levels to specify custom pricing for specific customers. Once you create a price level for a customer, QuickBooks will automatically use the custom price in new invoices, sales receipts, sales orders or credit memos for that customer. You can override this automatic feature, however, when you create the invoices, sales receipts, etc. The user can now specify a price level on line items in the following supported sales transactions: invoices, sales receipts, credit memos, and sales orders. Notice that the response data for the affected sales transaction does not list the price level that was used. The response simply lists the Rate for the item, which was set using the price level.

More Info »


Price Level Per Item

Price Level Per Item: A custom price or percentage change from the item's base price for a specific price level

More Info »


Print Document Prefs

Print Document Prefs: Defines Messages Prefs details

More Info »


Product And Services Prefs

Product And Services Prefs: Defines Product and Services Prefs details

More Info »


Profit And Loss Detail

Profit And Loss Detail: Profit and loss detail.

More Info »


Profit And Loss Summary

Profit And Loss Summary: Profit and loss summary.

More Info »


Purchase

Purchase: Financial Transaction information that pertains to the entire Check.

More Info »


Purchase By Vendor

Purchase By Vendor: Financial Transaction information that pertains to the entire Bill.

More Info »


Purchase Order

Purchase Order: PurchaseOrder is a non-posting transaction representing a request to purchase goods or services from a third party.

More Info »


Purchase Order Item Line Detail

Purchase Order Item Line Detail: PurchaseOrder item detail for a transaction line.

More Info »