| Intuit.Ipp.Data Namespace |
Intuit.Ipp.Data assembly contains POCO (Plain Old C# Object) classes that are generated
from .xsd schema files using XsdGeneration.exe tool. It has DataService and PlatformService classes.
DataService class has enumerations belonging to QuickBooks Desktop and QuickBooks Online respectively.
PlatformServices has Intuit.Ipp.PlatformServices namespace that has classes and enumerations which are used in serialization and de-serialization process of Platform service calls.
Classes| Class | Description | |
|---|---|---|
 | Account |
Account is a component of a Chart Of Accounts, and
is part of a Ledger. Used to record a total monetary amount
allocated against a specific use.
Accounts are one of five basic types: asset, liability, revenue (income),
expenses, or equity.
|
| AccountBasedExpenseLineDetail |
Product: ALL
Description: Account based expense
detail for a transaction line.
|
| AccountList |
Account List
|
| AdminInfo |
Encapsulates subscriber information as returned by API_GetAdminsForAllProducts.
|
| AdvancedInventoryPrefs |
QBW: only. Defines advance inventory Prefs details
|
| AgedPayableDetail |
Aged Payable detail.
|
| AgedPayables |
Aged Payables
|
| AgedReceivableDetail |
Aged Receivable Detail
|
| AgedReceivables |
Aged Receivables
|
| AssertFederatedIdentityResult |
Assert Federated Identity Result.
|
| Attachable |
Product: ALL
Description: Describes the details of
the attachment.
|
| AttachableRef |
Product: ALL
Description: Describes the details of the attachable and provides information such as where they are referenced and custom fields.
|
| AttachableResponse |
AttachableResponse entity describing the response of upload results
|
| Attribute | |
| Attributes | |
| BalanceSheet |
Balance sheet
|
| BatchItemRequest |
QueryResponse entity describing the response of query
|
| BatchItemResponse |
QueryResponse entity describing the response of query
|
| Bill |
Bill is an AP transaction representing a
request-for-payment from a third party for goods/services rendered
and/or received
|
| BillingInfo |
Encapsulates a billing info describing the billing state of an application.
|
| BillPayment |
Financial transaction representing a Payment by
check issued to pay one or more bills received from 3rd party
(vendor) for purchased goods or services.
|
| BillPaymentCheck | |
| BillPaymentCreditCard | |
| BooleanTypeCustomFieldDefinition |
Product: ALL
Description: Provides for strong-typing of the BooleanType CustomField.
|
| Budget |
Describes Budget specifications
|
| BudgetDetail |
Describes budget details for each budget
|
| Cascade |
Product: QBO Description: Object representing cascading events on entities resulting from a transaction event. Used by messaging. Not intended for external clients.
|
| CascadeResponse |
Product: QBO Description: Holder for a collection of Cascade objects. Used by messaging. Not intended for external clients.
|
| CashBackInfo | |
| CashFlow |
Cash Flow
|
| CashPurchase |
Cash based expense type definition
|
| CDCQuery |
CDCQuery entity describing need for query
|
| CDCResponse |
QueryResponse entity describing the response of query
|
| ChangeData |
TODO: Update summary.
|
| ChargeCredit |
Financial transaction representing a request for
credit on payment for
goods or services that have been sold.
|
| CheckPayment |
Product: ALL
Description: Check payment details for
both payments to vendors and payments from customers.
|
| CheckPurchase |
Financial Transaction information that pertains to
the entire Check.
|
| Class |
Classes provide a way to track different segments
of the business, and to break down the income and expenses for each
segment. Classes can apply to all transactions, so they're not tied
to a particular client or project.
|
| ClassSales |
Class Sales
|
| ColData |
One ColData can contain one column
|
| Column |
Describes a column
|
| Columns1 | |
| Company |
Describes Company information
|
| CompanyAccountingPrefs |
Defines Company Accounting Prefs details
|
| CompanyCurrency |
Company currency are the currencies used by the
company. Each Company Currency describes the properties of that
currency.
|
| CompanyInfo |
Describes Company information
|
| ContactInfo |
Product: ALL
Description: Contact information identified by Type.
|
| CreditCardPayment |
Product: ALL
Description: Information about a
payment received by credit card.
|
| CreditCardPurchase |
Financial Transaction information that pertains to
the entire Check.
|
| CreditChargeInfo |
Product: ALL
Description: Holds credit-card information to request a credit card payment from a merchant account service, but NOT any response or authorization information from the merchant account service provider -- see CreditChargeResponse
|
| CreditChargeResponse |
Product: ALL
Description: Holds credit-card transaction response information from a merchant account service, but not any credit card or payment request information - see CreditChargeInfo.
|
| CreditMemo |
Financial transaction representing a refund (or
credit) of payment or part of a payment for goods or services that
have been sold.
|
| Currency |
Describes the properties of currencies defined in
QuickBooks. QuickBooks supports the world's common currencies.
|
| CurrencyPrefs | |
| Customer |
Product: ALL
Description: QBO: The Customer entityrepresents the consumer of the service or the product that your business offers. QBO allows categorizing the customers in a way that is meaningful to the business. For example, you can set up a category of customers to indicate which industry a customer represents, the geographic location of a customer, or how a customer came to know about the business. The categorization can be then used for reports or mails.
Description: QBW: The Customer entity is a consumer of the service or product that your business offers. While creating a customer, avoid entering job data. If you enter a job data, the system can prevent you from adding more jobs for that customer. You must first create the customer, and then create a job using that customer as a parent.
Business Rules: [li]The customer name must be unique.[/li][li]The customer name must not contain a colon (:).[/li][li]The e-mail address of the customer must contain "@" and "." (dot).[/li][li]The customer address field is mandatory.[/li]
|
| CustomerBalance |
Customer Balance
|
| CustomerBalanceDetail |
Customer Balance Detail
|
| CustomerIncome |
Customer Income
|
| CustomerMsg |
A standard message to a customer that can be
included at the bottom of a sales form.
|
| CustomerSales |
Customer Sales
|
| CustomerType |
Product: ALL
Description: Customer types allow categorizing customers in ways that are meaningful to the business. For example, one could set up customer types so that they indicate which industry a customer represents, a customer's geographic location, or how a customer first heard about the business. The categorization then can be used for reporting or mailings.
|
| CustomField |
Product: ALL
Description: Custom field that can be added to an entity. This type is not extended from IntuitEntity as CustomField can not be manipulated as independent entity and will always be considered in association with another top level Intuit entity.
|
| CustomFieldDefinition |
Product: ALL
Description: The definition of a custom field for an Intuit type to add additional columns dynamically on a existing Intuit entities. This entity is not extended from IntuitEntity so that it can be manipulated by specifying the DefinitionId.
|
| DateTypeCustomFieldDefinition |
Product: ALL
Description: Provides for strong-typing of the DateType CustomField.
|
| Department |
Department provide a way to track different
segments of the business, and to break down the income and expenses
for each segment. Department can apply to all transactions, so
they're not tied to a particular client or project.
|
| DepartmentSales |
Department Sales
|
| Deposit |
Transaction recording a payment from the customer
held in the Undeposited Funds account into the Bank account.
|
| DepositLineDetail |
Product: ALL
Description: Deposit detail for a
transaction line.
|
| DescriptionLineDetail |
Product: ALL
Description: Information about
Description.
|
| DiscountLineDetail |
Product: ALL
Description: Discount detail for a
transaction line.
Product: QBO
Description: Discount detail
representing the total discount on a transaction.
|
| DiscountOverride | |
| EffectiveTaxRate |
Product: QBO
Description: EffectiveTaxRate detail
|
| EmailAddress |
Product: ALL
Description: EmailAddress type definition. This entity is always manipulated in context of another parent entity like Person, Organization etc.
|
| EmailDeliveryInfo |
Product: QBO
Description: Specifies various fields
required for emailing different transaction
|
| EmailMessage |
Product: QBO
Description: Base type holding default subject and message for transaction emails.
|
| EmailMessagesPrefs |
Defines Messages Prefs details
|
| Employee |
Describes the Party as a Employee Role view
|
| Entitlement |
Describes individual entitlement.
|
| EntitlementAndUserRoleInfo |
Describes an entitlement
|
| EntitlementInfo |
Describes an entitlement
|
| EntityTypeRef |
Product: ALL
Description: Reference information for
an entity.
|
| Error |
Error Type detailing error
|
| Estimate |
Transaction entity is the base class of all
transactions
|
| ExchangeRate |
Describes properties of an exchange rate between
source and target currencies.
|
| Fault |
Fault entity describing the fault
|
| FinanceChargePrefs | |
| FixedAsset |
An asset you do not expect to convert to cash
during one year of normal operations.
A fixed asset is usually
something that is necessary for the operation of your business, such
as a truck, cash register, or computer.
|
| GeneralLedger |
General Ledger
|
| GenericContactType |
Product: ALL
Description: Contact type other than email, phone, address. Examples: "Chat", "SkypeId", "FaceBook" etc.
|
| GroupLineDetail |
Product: ALL
Description: Detail for a group item
line, including the lines expanded from the group item.
|
| Header |
Group Header
|
| IntuitAnyType |
Product: ALL
Description: Definition of IntuitAnyType to add and extend new elements to the existing entities.
|
| IntuitBatchRequest |
QueryResponse entity describing the response of query
|
| IntuitEntity |
Product: ALL
Description: Base type of any top level Intuit Entity of small business type.
|
| IntuitResponse |
IntuitResponse is a holder of all types of entities that come as part of response
|
| InventorySite |
Product: QBW
Description: The InventorySite resource
represents a location where inventory is stored.
Endpoint:
inventorysite
Business Rules: [li]The site name must be unique.[/li]
|
| InventoryValuationSummary |
Inventory Valuation Summary
|
| Invoice |
Product: QBO
Description: The Invoice entity
represents an invoice to a customer. Invoice could be based on
salesterm with invoice and due dates for payment. Invoice supports
sales tax, and shipping charges as a special line item. Invoice can
be printed and emailed to a customer.
Business Rules: [li] An invoice
must have at least one line that describes the item and an
amount.[/li][li] An invoice must have a reference to a customer in
the header.[/li]
Product: QBW
Description: An Invoice is a financial transaction representing
a request for payment for goods or services that have been sold. An
invoice is a form that records the details of a customer's purchase,
such as quantity and price of the goods or services. An invoice
records the amount owed by a customer who does not pay in full at
the time of purchase. If full payment is received at the time of
purchase, the sale may be recorded as a sales receipt, not an
invoice. An invoice must contain a valid customer reference in the
CustomerId field and at least one line item. The referenced customer
must already exist in the QuickBooks company at the desktop and any
line items must also already exists in the QuickBooks company, or
the attempt to sync will fail.[br /]In general, it is a good
practice to specify all the header fields if you have the data. You
should always specify the ARAccountId; otherwise a default AR
account will be used and this may give you unexpected results.[/br]
If you want to apply one tax to all the transaction line items, use
the TaxId or TaxGroupId field. If you want to use more than one tax,
you need to use Tax Line items instead.
Business Rules: [li] An
invoice must have at least one line that describes the item.
[/li][li] If an account is specified in the header, the account must
be of the Accounts Receivable (AR) type. [/li][li] An invoice must
have a reference to a customer in the header.[/li]
|
| Item |
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]
|
| ItemAssemblyDetail |
Product: ALL
Description: Contains the details of an
inventory assembly item.
|
| ItemBasedExpenseLineDetail |
Product: ALL
Description: Item based expense detail
for a transaction line.
|
| ItemComponentLine |
Product: ALL
Description: Constituent line of a
group item.
|
| ItemGroupDetail |
Product: ALL
Description: Contains the details of a
group item.
|
| ItemLineDetail |
Product: ALL
Description: Information about the
goods sold: what is sold, how much/many and for what price.
|
| ItemReceiptLineDetail |
Product: ALL
Description: ItemReceipt detail for a
transaction line.
|
| ItemSales |
Item Sales
|
| JobInfo |
Product: QBW
Description: Details for the Job. This is applicable only to QuickBooks Windows desktop.
|
| JobType |
Product: ALL
Description: Job types allow for categorizing jobs so that similar jobs can be grouped and subtotaled on reports. Ultimately, they will help in determining which jobs are most profitable for the business.
|
| JournalCode |
Journal Code is a compliance requirement in FR. A
journal code is assigned to each transaction and it depends on
whether it is a income or a expense.
|
| JournalEntry |
Accounting transaction, consists of journal lines,
each of which is either a debit or a credit. The total of the debits
must equal the total of the credits.
|
| JournalEntryLineDetail |
Product: ALL
Description: JournalEntry detail for a
transaction line.
|
| Line |
Product: ALL
Description: A line item of a
transaction.
|
| LinkedTxn |
That minimal subset of transaction information
which is included on another transaction, so that a client viewing
the second transaction entity need not make an additional request to
the service in order to render it in human readable form. (e.g a
payment needs to refer to an invoice by number)
|
| MarkupInfo |
Product: ALL
Description: Markup information.
|
| MasterAccount |
Master Account is the list of accounts in the
master list. The master list is the complete list of accounts
prescribed by the French Government. These accounts can be created
in the company on a need basis. The account create API needs to be
used to create an account.
|
| MemoRef |
Product: ALL
Description: Captures a memo on a
transaction that may (QBW) reference a company pre-defined message
(See CustomerMsg)
|
| ModificationMetaData |
Product: ALL
Description: Metadata for the instance of the entity. All properties are read only.
|
| Money |
Product: ALL
Description: Monetary value represented with as a currency code and decimal value. Moneyis always associated with another IntuitEntity and will not be manipulated as a standalone hence it is not extended from IntuitEntity.
|
| NameBase |
Product: ALL
Description: Describes the base class of name entities (Customer, Employee, Vendor, OtherName)
|
| NameValue |
Product: ALL
Description: A name/value pair that allows the client to include data that is meaningful in the domain of origin, outside of the Intuit domain.
|
| NumberTypeCustomFieldDefinition |
Product: ALL
Description: Provides for strong-typing of the NumberType CustomField.
|
| OLBAccount |
Describes OLBAccount details
|
| OLBStatus |
Describes list of OLBAccounts that needs to be
enabled or disabled
|
| OLBTransaction |
Describes OLBTransactions list that are downloaded
|
| OLBTxn |
Describes OLBTransactions list that are downloaded
|
| OLBTxnDetail |
Describes OLBTransaction instance - one per
transaction downloaded
|
| OtherName |
Describes the Other Name (aka Payee). QBD only
|
| OtherPrefs |
Any other preference not covered in base is covered
as name value pair, for detailed explanation look at the document
|
| PaidSubscription |
Encapsulates Paid Subscription information as returend by API_IPPDevCustomerDetail.
|
| Payment |
Financial transaction representing a payment from a
customer applied to one or more sales transactions
|
| PaymentLineDetail |
Product: ALL
Description: Payment detail for a
transaction line.
|
| PaymentMethod |
Method of payment for received goods.
|
| PhysicalAddress |
Product: ALL
Description: Physical (or postal) address type, this entity is always manipulated in context of another parent entity like Person, Organization etc.
|
| Preferences |
Defines Preference strongly typed object with
extensions
|
| PriceLevel |
Product: QBW
Description: 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.
|
| PriceLevelPerItem |
Product: QBW
Description: A custom price or
percentage change from the item's base price for a specific price
level
|
| PrintDocumentPrefs |
Defines Messages Prefs details
|
| ProductAndServicesPrefs |
Defines Product and Services Prefs details
|
| ProfitAndLoss |
Profit and loss.
|
| ProfitAndLossDetail |
Profit and loss detail.
|
| Purchase |
Financial Transaction information that pertains to
the entire Check.
|
| PurchaseByVendor |
Financial Transaction information that pertains to
the entire Bill.
|
| PurchaseOrder |
PurchaseOrder is a non-posting transaction
representing a request to purchase goods or services from a third
party.
|
| PurchaseOrderItemLineDetail |
Product: ALL
Description: PurchaseOrder item detail
for a transaction line.
|
| QbdtEntityIdMapping |
Provides the mapping between ListId and TxnId in
Desktop to the same Entity Id in QBO. These mappings are available
for only companies that have migrated from Desktop to QBO
|
| QueryResponse |
QueryResponse entity describing the response of query
|
| ReferenceType |
Product: ALL
Description: Reference type of all IDs that are taken as input or output.
|
| RefundReceipt |
Financial transaction representing a refund (or
credit) of payment or part of a payment for goods or services that
have been sold.
|
| ReimburseCharge |
Product: QBO Description: Reimburse charge object
for QBO
|
| Report |
Report Response Type
|
| ReportHeader |
Specifies the Header of a Report, Time report was generated, parameters corresponding to the request
|
| ReportPrefs |
Defines Report Prefs details
|
| ReportQueryBase |
Report Query Base. Base class for all reports.
|
| RoleInfo |
Encapsulates the information about a given role.
|
| Row |
One Row can contain any number of columns
|
| Rows |
List of rows
|
| Rows1 | |
| SalesFormsPrefs |
Defines Sales Form Prefs details
|
| SalesItemLineDetail |
Product: ALL
Description: SalesItem detail for a
transaction line.
|
| SalesOrder |
Product: QBW
Description: 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:
[li]A sales order must have at least one line that describes the
item. [/li][li]A sales order must have a reference to a customer in
the [/li][li]If you submit a query with the filter
IncludeDiscountLineDetails, the system retrieves either
DiscountAmount or DiscountRatePercent with associated values[/li]
|
| SalesOrderItemLineDetail |
Product: ALL
Description: SalesOrder item detail for
a transaction line.
|
| SalesReceipt |
SalesReceipt Transaction entity
|
| SalesRep |
Product: QBW
Description: 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.
|
| SalesTransaction |
Product: ALL
Description: Base class of all Sales
transaction entities.
|
| ShipMethod |
Product: ALL
Description: Describes a method of
shipping for the company
|
| StatementCharge |
Financial transaction representing a request for
payment for goods or services that have been sold.
|
| Status |
Product: QBW
Description: generic meta data response for any add mod
|
| StatusInfo |
Product: QBO
Description: Log of Statuses for Transactions. Currently is used for Invoice. Can be extended to others.
|
| StringTypeCustomFieldDefinition |
Product: ALL
Description: Provides for strong-typing of the StringType CustomField.
|
| SubTotalLineDetail |
Product: ALL
Description: SubTotalLine detail for a transaction line.
|
| Summary |
Group Summary
|
| SyncActivity |
Product: QBW
Description: Provides upload/writeback activity for a given period of time. Query activity using
StartSyncTMS OR EndSyncTMS
|
| SyncError |
Product: QBW
Description: 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
|
| SyncErrorResponse |
Product: QBW
Description: Provides a wrapper for SyncError for Conflict API Response
Consists of list of SyncError objects
|
| SyncObject |
Product: QBW
Description: SyncObject that has an error
|
| Task |
Product: QBW
Description: A specific task to be
completed, maps to a ToDo record in QuickBooks.
|
| TaxAgency |
Product: ALL
Description: Represents a tax agency to whom sales/purchase/VAT taxes collected are paid
|
| TaxCode |
Product: ALL
Description: A tax code is used to
track the taxable or non-taxable status of products, services, and
customers. You can assign a sales tax code to each of your products,
services, and customers based on their taxable or non-taxable
status. You can then use these codes to generate reports that
provide information to the tax agencies about the taxable or
non-taxable status of certain sales. [br]See [a
href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01100_Global_Tax_Model"]Global
Tax Model[/a].
|
| TaxLineDetail |
Product: ALL
Description: Tax detail for a
transaction line.
|
| TaxPrefs | |
| TaxRate |
Product: ALL
Description: A sales tax rate specifies
the tax rate for the specific TaxCode.[br]See [a
href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01100_Global_Tax_Model"]Global
Tax Model[/a].
|
| TaxRateDetail | |
| TaxRateDetails |
Product: QBO
Description: TaxRate details
|
| TaxRateList | |
| TaxReturn |
Product: QBO
Description: Represents a Tax Return
that is filed with a Tax Agency.
|
| TaxService |
Describes SalesTax details
|
| TDSLineDetail |
Product: QBO
Description: TDS line detail for the
transaction.
|
| TDSMetadata |
Product: QBO
Description: Describes metadata
associated with TDS entity.
|
| TelephoneNumber |
Product: ALL
Description: Telephone number type definition. This entity is always manipulated in the context of another parent entity like Person, Organization etc.
|
| TemplateName |
The name of a template used for a specific form
presentation.
|
| Term |
Product: ALL
Description: The Term entity represents
the terms under which a sale is made, typically expressed in the
form of days due after the goods are received. Optionally, a
discount of the total amount may be applied if payment is made
within a stipulated time. For example, net 30 indicates that payment
is due within 30 days. A term of 2%/15 net 60 indicates that payment
is due within 60 days, with a discount of 2% if payment is made
within 15 days. Term also supports: an absolute due date, a number
of days from a start date, a percent discount, or an absolute
discount.
|
| TimeActivity |
A record of time worked by a vendor or employee.
|
| TimeTrackingPrefs |
Defines VendorAndPurchase Prefs details
|
| Transaction |
Product: ALL
Description: Transaction is the base
class of all transactions.
|
| TransactionDeliveryInfo |
Product: QBO
Description: Transaction delivery info like DeliveryType, DeliveryTime, DeliveryErrorType (if any)
|
| TransactionList |
Transaction List
|
| Transfer |
Financial transaction representing transfer of
funds between accounts.
Non QB-writable.
|
| TrialBalance |
Trial Balance
|
| TrialSubscription |
Encapsulates Trial Subscription information as returend by API_IPPDevCustomerDetail.
|
| TxnTaxDetail |
Product: ALL
Description: Details of taxes charged
on the transaction as a whole. For US versions of QuickBooks, tax
rates used in the detail section must not be used in any tax line
appearing in the main transaction body. For international versions
of QuickBooks, the TxnTaxDetail should provide the details of all
taxes (sales or purchase) calculated for the transaction based on
the tax codes referenced by the transaction. This can be calculated
by QuickBooks business logic or you may supply it when adding a
transaction. For US versions of QuickBooks you need only supply the
tax code for the customer and the tax code (in the case of multiple
rates) or tax rate (for a single rate) to apply for the transaction
as a whole.[br]See [a
href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01100_Global_Tax_Model"]Global
Tax Model[/a].
|
| UOM |
The UOM type defines the data used to represent a
set of equivalent units and the conversion rates to other related
units. It allows showing what quantities, prices, rates, and costs
are based on.
|
| UOMConvUnit |
Related UOM
|
| UOMRef |
When a unit of measure is referenced, it must
include the name of the specific unit used as well as the unit of
measure set in which that unit is defined. This entity captures that
concept.
|
| User |
Represents a User with an Intuit account. Note that based on privacy restrictions, information returned may be
limited depending on calling origin and/or calling user permissions (ex: a user may be able to look up all of
their information, but not the information regarding other users).
|
| UserAlert |
Product: ALL
Description: A specific user alert to
be notified to Quickbooks user, maps to a ToDo record in QuickBooks.
|
| UserInfo |
Wraps user information returned by the platform. Depending on your access levels and which user you're querying, many of the fields might not be filled.
|
| Vendor |
Describes the Party as a Vendor Role view
|
| VendorAndPurchasesPrefs |
Defines VendorAndPurchase Prefs details
|
| VendorBalance |
Vendor Balance
|
| VendorBalanceDetail |
Vendor Balance detail.
|
| VendorCredit |
Bill is an AP transaction representing a
request-for-payment from a third party for goods/services rendered
and/or received
|
| VendorExpenses |
Vendor Expenses
|
| VendorType |
Vendor types allow categorizing vendors in ways that are meaningful to the business. For example, one could set up vendor types so that they indicate a vendor's industry or geographic location. The categorization then can be used for reporting.
|
| Warning |
Detailed data about a warning condition that occurred when a request was processed
|
| Warnings |
Detailed data about warnings that occurred when a request was processed
|
| WebSiteAddress |
Product: ALL
Description: Website address type. This entity is always manipulated in context of another parent entity like Person, Organization etc.[br /]Unsupported type.
|
Interfaces
Enumerations| Enumeration | Description | |
|---|---|---|
 | AccountClassificationEnum |
Product: ALL
Description: Enumeration of basic
Account types used generally in the accounting activities.
|
| AccountSubTypeEnum |
Product: QBO
Description: Enumeration of Account
sub-types used to specifically categorize account types in
QuickBooks Online.
|
| AccountTypeEnum |
Product: ALL
Description: Enumeration of Account
sub-types(QBW) and Account types(QBO) used to specifically
categorize accounts. Note: QBO doesn't support the "Non-Posting"
Account type.
|
| AcquiredAsEnum |
enumeration of how the Fixed Asset has been
acquired
|
| APCreditCardOperationEnum |
Product: ALL
Description: Enumeration of Credit Card
operation type: Charge or Credit.
|
| AttachableCategoryEnum |
Product: ALL
Description: Category values for
Attachable
|
| BillableStatusEnum |
Product: ALL
Description: Enumeration of Billable
Status used when searching for reimbursable expenses.
|
| BillPaymentTypeEnum |
Product: ALL
Description: Enumeration of bill
payment types.
|
| BudgetEntryTypeEnum |
Product: ALL
Description: Enumeration of BudgetEntry Type
|
| BudgetTypeEnum |
Product: ALL
Description: Enumeration of Budget Types
|
| CCAVSMatchEnum |
Product: ALL
Description: Enumeration of AVSStreet and AVSZip match used in Credit Card payment transactions.
|
| CCPaymentStatusEnum |
Product: ALL
Description: Enumeration of the status of the Credit Card payment transaction.
|
| CCSecurityCodeMatchEnum |
Product: ALL
Description: Enumeration of Credit Card security code match used in Credit Card payment transactions.
|
| CCTxnModeEnum |
Product: ALL
Description: Enumeration of Credit Card transaction modes used in Credit Card payment transactions.
|
| CCTxnTypeEnum |
Product: ALL
Description: Enumeration of Credit Card transaction types used in Credit Card payment transactions.
|
| ColumnTypeEnum |
Specifies the column type definition
|
| ContactTypeEnum |
Product: ALL
Description: Types of ContactInfo entities.
|
| CreditCardTypeEnum |
Product: ALL
Description: Enumeration of Credit Card types used in Credit Card payment transactions.
|
| currencyCode |
Product: ALL
Description: ISO 4217 Currency Code enumeration.
|
| CustomerTypeEnum |
Product: ALL
Description: Enumeration of customer
types in QuickBooks.
|
| CustomFieldTypeEnum |
Product: ALL
Description: Possible supported CustomFieldTypes.
|
| DateMacro |
Date macros enumeration
|
| DayOfWeekEnum |
Product: ALL
Description: Enumeration of the days of
the week.
|
| DeliveryErrorTypeEnum |
Product: QBO
Description: Enum of different delivery error types.
|
| DeliveryTypeEnum |
Product: QBO
Description: Enum of different delivery types. Supports Email and Tradeshift delivery.
|
| DesktopEntityTypeEnum |
Enumeration of Desktop Entity Type For
ThirdPartyAppId Migration
|
| DiscountTypeEnum |
Product: QBO
Description: Enumeration of the different types of Discounts
|
| EmailAddressTypeEnum |
Product: ALL
Description: Enumeration of type of email addresses that the data sync process understands.
|
| EmailStatusEnum |
Product: ALL
Description: Enumeration of email
status values.
|
| EmployeeTypeEnum |
Product: ALL
Description: Employee type enumeration.
|
| EntityStatusEnum |
Product: ALL
Description: Possible Status of an Entity.
|
| EntityTypeEnum |
Product: ALL
Description: Enumeration of Entity
types.
|
| EstimateStatusEnum |
Product: ALL
Description: Enumeration of status for
an estimate.
|
| ETransactionEnabledStatusEnum |
Product: QBO
Description: Enumeration of
eTransaction prefs status.
|
| ETransactionStatusEnum |
Product: ALL
Description: Enumeration of
eTransaction status values. The statuses (Sent, Viewed, Paid,
Delivery Error, Updated, Sent With ICN Error) are used by QBO
eInvoicing. The rest statuses are to be used for Tradeshift
Integration
|
| FaultTypeEnum |
FaultTypeEnumeration list
|
| gender |
Product: ALL
Description: Gender of a person enumeration.
|
| GlobalTaxCalculationEnum |
Product: ALL
Description: Enumeration of tax model
types.
|
| idDomainEnum |
Product: ALL
Description: Enumeration of possible Id Domains. NG- next gen (int); QB - Provisional DB id (string); QBO; BM (Billing Manager); QBSDK - ListID, TxnID, or TxnLineId.
|
| ItemCategoryTypeEnum |
Product: QBO
Description: Enumeration of Item Category Type for France
|
| ItemChoiceType | |
| ItemChoiceType1 | |
| ItemChoiceType2 | |
| ItemChoiceType3 | |
| ItemChoiceType4 | |
| ItemChoiceType5 | |
| ItemChoiceType6 | |
| ItemChoiceType7 | |
| ItemsChoiceType | |
| ItemsChoiceType1 | |
| ItemTypeEnum |
Product: ALL
Description: Enumeration of types of
Items in QuickBooks.
|
| JobStatusEnum |
Product: ALL
Description: Job status enumeration.
|
| JournalCodeTypeEnum |
Product: QBO
Description: Enumeration of the different types of Journal Codes applicable in
FR
|
| LineDetailTypeEnum |
Product: ALL
Description: Enumeration line detail
types.
|
| MonthEnum |
Month enumeration
|
| objectNameEnumType |
Product: ALL
Description: Supported Intuit entity/object names.
|
| OLBTxnStatusEnum |
Product: All
Description: Enumeration of
OLBTransactions Status
|
| OperationEnum |
Enumerates list of CUD operations
|
| PaymentMethodEnum |
Product: ALL
Description: Enumeration of payment
methods when receiving a customer payment of paying for goods.
|
| PaymentStatusEnum |
Product: ALL
Description: Enumeration of payable
status for an invoice, as follows: A pending invoice is not yet
approved/final/sent; not yet payable by customer. A payable invoice
is now payable. Partial payments may have been received, but money
still remains to be paid. No claim is made about due vs. overdue,
past due etc... A paid invoice has been paid in full. No amount
remains to be paid.
|
| PaymentTypeEnum |
Product: ALL
Description: Enumeration of payment
types.
|
| PaySalesTaxEnum |
Product: ALL
Description: Enumeration of sales tax
payment basis.
|
| PerItemAdjustEnum |
Product: ALL
Description: Enumeration of per item
adjustments.
|
| PhysicalAddressTypeEnum |
Product: ALL
Description: Enumeration of type of addresses that the data sync process understands.
|
| PostingTypeEnum |
Product: ALL
Description: Enumeration of QuickBooks
posting types.
|
| PriceLevelTypeEnum |
Product: ALL
Description: Enumeration of price level
types.
|
| PrintStatusEnum |
Product: ALL
Description: Enumeration of print
status values.
|
| PurchaseOrderStatusEnum |
Product: ALL
Description: Enumeration of status for
purchase order
|
| QboEntityTypeEnum |
Enumeration of Qbo Entity Type For AppId Migration
|
| QboEstimateStatusEnum |
Product: QBO
Description: Enumeration of status for
an estimate in QuickBooks Online.
|
| ReimbursableTypeEnum |
Product: ALL
Description: Enumeration of
reimbursable status for purchased items/services.
|
| ReportBasisEnum |
Product: ALL
Description: Enumeration of Summary Report basis.
|
| RoundingMethodEnum |
Product: ALL
Description: Enumeration of rounding
methods.
|
| RowTypeEnum |
List of all row types
|
| SalesRepTypeEnum |
Product: ALL
Description: Enumeration of sales rep
types.
|
| SalesTermTypeEnum |
Product: ALL
Description: Enumeration of sales term
types.
|
| ServiceTypeEnum |
Enumeration of item service type for India sales
tax
|
| SpecialItemTypeEnum |
Product: ALL
Description: Enumeration of special
item types.
|
| SpecialTaxTypeEnum |
Product: QBO
Description: Enumeration of
SpecialTaxType
|
| SummarizeColumnsByEnum | |
| SymbolPositionEnum |
Product: ALL
Description: Enumeration of symbol
positions.
|
| SyncErrorType |
Product: QBW
Description: must be either of the following values
|
| SyncType |
Product: QBW
Description: must be either upload or writeback
|
| TaxApplicableOnEnum |
Product: ALL
Description: Enumeration of tax
applicable on Journal Entry (Sales/Purchase)
|
| TaxFormTypeEnum |
Product: QBO
Description: Tax Form Type holds data related to Tax Information (Tax Form Type)
based on Regional compliance laws. Applicable for IN region
currently. Can be used to extend for other Regions.
|
| TaxRateApplicableOnEnum |
Product: QBO
Description: Enumeration of transaction type a given tax rate can be applied to
|
| TaxRateDisplayTypeEnum |
Product: QBO Description: Enumeration of
TaxRateDisplayType
|
| TaxReportBasisTypeEnum |
Product: QBO
Description: Enumeration of Tax Report Basis for France
|
| TaxTypeApplicablityEnum |
Product: ALL
Description: TaxTypeApplicability
enumeration
|
| TelephoneDeviceTypeEnum |
Product: ALL
Description: Telephone device type enumeration.
|
| TelephoneNumberTypeEnum |
Product: ALL
Description: Enumeration of type of phones that the data sync process understands.
|
| TemplateTypeEnum |
Product: ALL
Description: Enumeration of template
types.
|
| TimeActivityTypeEnum |
Product: ALL
Description: Enumeration of time
activity types.
|
| TimeEntryUsedForPaychecksEnum |
Product: ALL
Description: Enumeration of types for time entries with paychecks.
|
| TransactionLocationTypeEnum |
Product: QBO
Description: Enumeration of Purchase or Sale Location for France
|
| TxnSourceEnum |
Product: QBO
Description: Enumeration of transaction
source.
|
| TxnTypeEnum |
Product: ALL
Description: Enumeration of transaction
types.
|
| UOMBaseTypeEnum |
Product: ALL
Description: Enumeration of measurement
types.
|
| UOMFeatureTypeEnum |
enumeration of UOM support types
|
| WeekEnum |
Week enumeration
|