Product: QBO Description: The Item resource represents any product or service that is sold or purchased. Inventory items are not currently supported. Product: QBW Description: An item is a thing that your company buys, sells, or re-sells, such as products, shipping and handling charges, discounts, and sales tax (if applicable). An item is shown as a line on an invoice or other sales form. The Item.Type property, which specifies how the item is used, may have one of the following values: [li]Assembly: The Assembly item allows you combine inventory part items and other assembly items (subassemblies) into a single item by defining a Bill of Materials, that lists the component parts of the assembly item. You can also include the cost of building the assembly item by adding the non-inventory part items, service items, and other charge items to the Bill of Materials. [/li][li] Fixed Asset: The Fixed Asset item represents those business assets that you do not convert to cash one year of normal operation. A fixed asset is usually something that is integral to your business operations. For example, a truck or computer. [/li][li]Group: The Group item helps you to quickly enter a group of individual items that you often purchase or sell together. [li]Inventory: The Inventory item is used to track merchandise which your business purchases, stocks as inventory, and re-sells. QuickBooks tracks the current number of inventory items in stock and the average value of the inventory after the purchase and sale of every item. [/li][li]Other Charge: The Other Charge item is used to charge customers for the mileage expense.[/li] [li]Product The Product item is used to record the sales information of a product. [/li][li]Payment: The Payment item subtracts the amount of a customer payment from the total amount of an invoice or statement. You must create a payment item if you receive payment for an invoice or statement in parts. If you receive full payment at the time of sale, use a sales receipt form instead of an invoice with a payment item.[/li] [li]Service: The Service item is used for the services that you charge on the purchase. For example, including specialized labor, consulting hours, and professional fees. [/li][li]Subtotal: The Subtotal item is used when you want the total of all the items. You can use this item to apply a percentage discount or surcharge.[/li] Business Rules: [li]The item name must be unique. [/li][li]The item type must not be NULL. [/li][li]The item cannot define both unit price and unit price percent simultaneously. [/li][li]For the Service, Product, and Other Charge items, you must specify the ID or name of the expense account or both. [/li][li]If the purchase order cost is specified for the Service, Product, and Other Charge items, you must specify the ID or name of the expense account or both.[/li] For the Inventory and Assembly items, you must specify: [li]the ID or name of the income account or both [/li][li]the ID or name of the cogs account or both [/li][li]the ID or name of the asset account or both [/li][li]For the Group item, you must specify the tax ID or tax name or both.[/li] For the Fixed Asset item, you must: [li]set the asset account type to Asset[/li] [li]specify the purchase date [/li][li]specify the ID or name of the income account or both[/li]

[SerializableAttribute]
public class Item : IntuitEntity, IEntity