Quickbooks Online API Index S

Quickbooks API Reference


All Entities

Sales Forms Prefs

Sales Forms Prefs: Defines Sales Form Prefs details

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Sales Item Line Detail

Sales Item Line Detail: SalesItem detail for a transaction line.

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Sales Order

Sales Order: A sales order is a financial transaction that represents a request received from a customer to purchase products or services. Sales orders help you manage the sale of products and services your customers order. For example, a sales order tracks inventory that is on back order for a customer. Sales Orders are supported only in QuickBooks Premier (desktop) and above. However, if you are accessing a company file created in Premier and above from a lesser edition of QuickBooks (such as Pro), you can do queries against SalesOrders. Using sales orders is optional. Endpoint: services.intuit.com Business Rules:
-A sales order must have at least one line that describes the item.  
-A sales order must have a reference to a customer in the  
-If you submit a query with the filter IncludeDiscountLineDetails, the system retrieves either DiscountAmount or DiscountRatePercent with associated values 

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Sales Receipt

Sales Receipt: SalesReceipt Transaction entity

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Sales Rep

Sales Rep: The SalesRep entity allows you to identify sales representatives and track their transactions. A sales representative can be an employee, a vendor, or an independent contractor. You can associate sales representatives with sales deals to track their transactions.

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Sales Transaction

Sales Transaction: Base class of all Sales transaction entities.

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Section

Section: Specifies the Unique Identifier for an Intuit Object of that type in that domain. Create request will not specify ID

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Ship Method

Ship Method: Describes a method of shipping for the company

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Statement Charge

Statement Charge: Financial transaction representing a request for payment for goods or services that have been sold.

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Status

Status: generic meta data response for any add mod

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String Type Custom Field Definition

String Type Custom Field Definition: Provides for strong-typing of the StringType CustomField.

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Sub Total Line Detail

Sub Total Line Detail: SubTotalLine detail for a transaction line.

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Summary Row

Summary Row: Specifies the Unique Identifier for an Intuit Object of that type in that domain. Create request will not specify ID

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Sync Activity

Sync Activity: Provides upload/writeback activity for a given period of time. Query activity using StartSyncTMS OR EndSyncTMS

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Sync Error

Sync Error: Wrapper object for specifying both version of the objects If there is any warnings on a object basis that is also send back This object is output object only

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Sync Object

Sync Object: SyncObject that has an error

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