Bills
This job fetches Bills from quickbooks.
Add this jobData
Sample Data
Open in new tab -Data headers
| Header | Description |
|---|---|
| DueDate | Due date of the invoice. |
| Balance | Remaining balance of the invoice. |
| TotalAmt | Total amount of the invoice. |
| Domain | Domain information related to the invoice. |
| Sparse | Indicates if the invoice data is sparse (true/false). |
| Id | Unique identifier for the invoice. |
| SyncToken | Token for synchronization purposes. |
| DocNumber | Document number associated with the invoice. |
| TxnDate | Transaction date of the invoice. |
| CurrencyRef_value | Value of the currency reference associated with the invoice. |
| CurrencyRef_name | Name of the currency reference associated with the invoice. |
| SalesTermRef_value | Value of the sales term reference associated with the invoice. |
| VendorRef_value | Value of the vendor reference associated with the invoice. |
| VendorRef_name | Name of the vendor reference associated with the invoice. |
| APAccountRef_value | Value of the accounts payable account reference associated with the invoice. |
| APAccountRef_name | Name of the accounts payable account reference associated with the invoice. |
| MetaData_CreateTime | Timestamp indicating the creation time of the invoice. |
| MetaData_LastUpdatedTime | Timestamp indicating the last update time of the invoice. |
| LinkedTxn_TxnId | Transaction ID of linked transactions, if any. |
| LinkedTxn_TxnType | Transaction type of linked transactions, if any. |
| Line_Id | Unique identifier for the invoice line. |
| Line_LineNum | Line number associated with the invoice line. |
| Line_Description | Description of the invoice line. |
| Line_Amount | Amount associated with the invoice line. |
| Line_DetailType | Detail type of the invoice line. |
| Line_AccountBasedExpenseLineDetail_AccountRef_value | Value of the account reference associated with the invoice line. |
| Line_AccountBasedExpenseLineDetail_AccountRef_name | Name of the account reference associated with the invoice line. |
| Line_AccountBasedExpenseLineDetail_BillableStatus | Billable status of the invoice line. |
| Line_AccountBasedExpenseLineDetail_TaxCodeRef_value | Value of the tax code reference associated with the invoice line. |