QuickBooks Desktop API
Core Resources
- Accounts
- Classes
- Customers
- Date-Driven Terms
- Inventory Sites
- Sales-Tax Codes
- Standard Terms
- Vendors
Transactions
- Bill Check Payments
- Bill Credit Card Payments
- Bills
- Checks
- Credit Card Charges
- Credit Card Credits
- Credit Memos
- Estimates
- Invoices
- Journal Entries
- Purchase Orders
- Receive-Payments
- Sales Orders
- Sales Receipts
- Transfers
- Vendor Credits
Items
- Inventory Assembly Items
- Inventory Items
- Non-Inventory Items
- Sales-Tax Items
- Service Items
- Subtotal Items
List all purchase orders
Returns a list of purchase orders. Use the cursor parameter to paginate through the results.
Authorizations
Your Conductor secret key using Bearer auth (e.g., "Authorization: Bearer {{YOUR_SECRET_KEY}}").
Headers
The ID of the EndUser to receive this request (e.g., "Conductor-End-User-Id: {{END_USER_ID}}").
Query Parameters
Filter for specific purchase orders by their QuickBooks-assigned unique identifier(s).
IMPORTANT: If you include this parameter, QuickBooks will ignore all other query parameters for this request.
Filter for specific purchase orders by their ref-number(s), case-sensitive. In QuickBooks, ref-numbers are not required to be unique and can be arbitrarily changed by the QuickBooks user.
IMPORTANT: If you include this parameter, QuickBooks will ignore all other query parameters for this request.
The maximum number of objects to return. Accepts values ranging from 1 to 150, defaults to 150. When used with cursor-based pagination, this parameter controls how many results are returned per page. To paginate through results, combine this with the cursor parameter. Each response will include a nextCursor value that can be passed to subsequent requests to retrieve the next page of results.
1 < x < 150The pagination token to fetch the next set of results when paginating with the limit parameter. Retrieve this value from the nextCursor field in the previous response. If omitted, the API returns the first page of results.
Filter for purchase orders updated on or after this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.
Filter for purchase orders updated on or before this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.
Filter for purchase orders created on or after this date, in ISO 8601 format (YYYY-MM-DD).
Filter for purchase orders created on or before this date, in ISO 8601 format (YYYY-MM-DD).
Filter for purchase orders sent to these vendors.
Filter for purchase orders associated with these accounts.
Filter for purchase orders whose refNumber contains this substring. NOTE: If you use this parameter, you cannot also use refNumberStartsWith or refNumberEndsWith.
Filter for purchase orders whose refNumber starts with this substring. NOTE: If you use this parameter, you cannot also use refNumberContains or refNumberEndsWith.
Filter for purchase orders whose refNumber ends with this substring. NOTE: If you use this parameter, you cannot also use refNumberContains or refNumberStartsWith.
Filter for purchase orders whose refNumber is greater than or equal to this value. If omitted, the range will begin with the first number of the list. Uses a numerical comparison for values that contain only digits; otherwise, uses a lexicographical comparison.
Filter for purchase orders whose refNumber is less than or equal to this value. If omitted, the range will end with the last number of the list. Uses a numerical comparison for values that contain only digits; otherwise, uses a lexicographical comparison.
Filter for purchase orders in these currencies.
Whether to include line items in the response. Defaults to true.
Whether to include linked transactions in the response. Defaults to false. For example, a payment linked to the corresponding purchase order.
Response
The array of purchase orders.
The purchase order's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. A class defined here is automatically used in this purchase order's line items unless overridden at the line item level.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The date and time when this purchase order was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user's time zone in QuickBooks.
The purchase order's currency. For built-in currencies, the name and code are standard international values. For user-defined currencies, all values are editable.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The custom fields for the purchase order object, added as user-defined data extensions, not included in the standard QuickBooks object.
The name of the custom field, unique for the specified ownerId. For public custom fields, this name is visible as a label in the QuickBooks UI.
The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an ownerId of "0") for all objects.
The data type of this custom field.
amount_type, date_time_type, integer_type, percent_type, price_type, quantity_type, string_1024_type, string_255_type The value of this custom field. The maximum length depends on the field's data type.
The predefined template in QuickBooks that determines the layout and formatting for this purchase order when printed or displayed.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The date by which this purchase order must be paid, in ISO 8601 format (YYYY-MM-DD).
The market exchange rate between this purchase order's currency and the home currency in QuickBooks at the time of this transaction. Represented as a decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).
The date on which shipment of this purchase order is expected to be completed, in ISO 8601 format (YYYY-MM-DD).
A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system.
The unique identifier assigned by QuickBooks to this purchase order. This ID is unique across all transaction types.
The site location where inventory for the item associated with this purchase order is stored.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
Indicates whether all items in this purchase order have been received and none of them were closed manually.
Indicates whether this purchase order has been manually marked as closed, even if all items have not been received or the sale has not been cancelled. Once the purchase order is marked as closed, all of its line items become closed as well. You cannot change isManuallyClosed to false after the purchase order has been fully received.
Indicates whether this purchase order is included in the queue of documents for QuickBooks to email to the customer.
Indicates whether this purchase order is included in the queue of documents for QuickBooks to print.
The purchase order's line item groups, each representing a predefined set of related items.
The custom fields for the purchase order line group object, added as user-defined data extensions, not included in the standard QuickBooks object.
The name of the custom field, unique for the specified ownerId. For public custom fields, this name is visible as a label in the QuickBooks UI.
The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an ownerId of "0") for all objects.
The data type of this custom field.
amount_type, date_time_type, integer_type, percent_type, price_type, quantity_type, string_1024_type, string_255_type The value of this custom field. The maximum length depends on the field's data type.
A description of this purchase order line group.
The unique identifier assigned by QuickBooks to this purchase order line group. This ID is unique across all transaction line types.
The purchase order line group's item group, representing a predefined set of items bundled because they are commonly purchased together or grouped for faster entry.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The purchase order line group's line items, each representing a single product or service ordered.
The monetary amount of this purchase order line, represented as a decimal string. If both quantity and rate are specified but not amount, QuickBooks will use them to calculate amount. If amount, rate, and quantity are all unspecified, then QuickBooks will calculate amount based on a quantity of 1 and the suggested rate. This field cannot be cleared.
The purchase order line's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. If a class is specified for the entire parent transaction, it is automatically applied to all purchase order lines unless overridden here, at the transaction line level.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The custom fields for the purchase order line object, added as user-defined data extensions, not included in the standard QuickBooks object.
The name of the custom field, unique for the specified ownerId. For public custom fields, this name is visible as a label in the QuickBooks UI.
The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an ownerId of "0") for all objects.
The data type of this custom field.
amount_type, date_time_type, integer_type, percent_type, price_type, quantity_type, string_1024_type, string_255_type The value of this custom field. The maximum length depends on the field's data type.
A description of this purchase order line.
The unique identifier assigned by QuickBooks to this purchase order line. This ID is unique across all transaction line types.
The specific location (e.g., bin or shelf) within the inventory site where the item associated with this purchase order line is stored.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
Indicates whether this purchase order line has been billed.
Indicates whether this purchase order line has been manually marked as closed, even if this item has not been received or its sale has not been cancelled. If all the purchase order lines are marked as closed, the purchase order itself is marked as closed as well. You cannot change isManuallyClosed to false after the purchase order line has been fully received.
The item associated with this purchase order line. This can refer to any good or service that the business buys or sells, including item types such as a service item, inventory item, or special calculation item like a discount item or sales-tax item.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The type of object. This value is always "qbd_purchase_order_line".
"qbd_purchase_order_line"A built-in custom field for additional information specific to this purchase order line. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all purchase order lines for convenience. Developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI.
A second built-in custom field for additional information specific to this purchase order line. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all purchase order lines for convenience. Like otherCustomField1, developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI.
Specifies an alternative unit-of-measure set when updating this purchase order line's unitOfMeasure field (e.g., "pound" or "kilogram"). This allows you to select units from a different set than the item's default unit-of-measure set, which remains unchanged on the item itself. The override applies only to this specific line. For example, you can sell an item typically measured in volume units using weight units in a specific transaction by specifying a different unit-of-measure set with this field.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
If account refers to an Accounts-Payable (A/P) account, payee refers to the expense's vendor (not the customer). If account refers to any other type of account, payee refers to the expense's customer (not the vendor).
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The quantity of the item associated with this purchase order line. This field cannot be cleared.
The price per unit for this purchase order line. If both rate and amount are specified, rate will be ignored. If both quantity and amount are specified but not rate, QuickBooks will use them to calculate rate. Represented as a decimal string. This field cannot be cleared.
The quantity that has been received against this purchase order line.
The sales-tax code for this purchase order line, determining whether it is taxable or non-taxable. If set, this overrides any sales-tax codes defined on the parent transaction or the associated item.
Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes can also be created in QuickBooks. If QuickBooks is not set up to charge sales tax (via the "Do You Charge Sales Tax?" preference), it will assign the default non-taxable code to all sales.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The date on which the service for this purchase order line was or will be performed, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for service items.
The purchase order line's stock keeping unit (SKU), which is sometimes the manufacturer's part number.
The quantity that has not been billed for this purchase order line.
The unit-of-measure used for the quantity in this purchase order line. Must be a valid unit within the item's available units of measure.
The type of object. This value is always "qbd_purchase_order_line_group".
"qbd_purchase_order_line_group"Specifies an alternative unit-of-measure set when updating this purchase order line group's unitOfMeasure field (e.g., "pound" or "kilogram"). This allows you to select units from a different set than the item's default unit-of-measure set, which remains unchanged on the item itself. The override applies only to this specific line. For example, you can sell an item typically measured in volume units using weight units in a specific transaction by specifying a different unit-of-measure set with this field.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The quantity of the item group associated with this purchase order line group. This field cannot be cleared.
Indicates whether the individual items in this purchase order line group and their separate amounts appear on printed forms.
The total monetary amount of this purchase order line group, equivalent to the sum of the amounts in lines, represented as a decimal string.
The unit-of-measure used for the quantity in this purchase order line group. Must be a valid unit within the item's available units of measure.
The purchase order's line items, each representing a single product or service ordered.
The monetary amount of this purchase order line, represented as a decimal string. If both quantity and rate are specified but not amount, QuickBooks will use them to calculate amount. If amount, rate, and quantity are all unspecified, then QuickBooks will calculate amount based on a quantity of 1 and the suggested rate. This field cannot be cleared.
The purchase order line's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. If a class is specified for the entire parent transaction, it is automatically applied to all purchase order lines unless overridden here, at the transaction line level.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The custom fields for the purchase order line object, added as user-defined data extensions, not included in the standard QuickBooks object.
The name of the custom field, unique for the specified ownerId. For public custom fields, this name is visible as a label in the QuickBooks UI.
The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an ownerId of "0") for all objects.
The data type of this custom field.
amount_type, date_time_type, integer_type, percent_type, price_type, quantity_type, string_1024_type, string_255_type The value of this custom field. The maximum length depends on the field's data type.
A description of this purchase order line.
The unique identifier assigned by QuickBooks to this purchase order line. This ID is unique across all transaction line types.
The specific location (e.g., bin or shelf) within the inventory site where the item associated with this purchase order line is stored.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
Indicates whether this purchase order line has been billed.
Indicates whether this purchase order line has been manually marked as closed, even if this item has not been received or its sale has not been cancelled. If all the purchase order lines are marked as closed, the purchase order itself is marked as closed as well. You cannot change isManuallyClosed to false after the purchase order line has been fully received.
The item associated with this purchase order line. This can refer to any good or service that the business buys or sells, including item types such as a service item, inventory item, or special calculation item like a discount item or sales-tax item.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The type of object. This value is always "qbd_purchase_order_line".
"qbd_purchase_order_line"A built-in custom field for additional information specific to this purchase order line. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all purchase order lines for convenience. Developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI.
A second built-in custom field for additional information specific to this purchase order line. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all purchase order lines for convenience. Like otherCustomField1, developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI.
Specifies an alternative unit-of-measure set when updating this purchase order line's unitOfMeasure field (e.g., "pound" or "kilogram"). This allows you to select units from a different set than the item's default unit-of-measure set, which remains unchanged on the item itself. The override applies only to this specific line. For example, you can sell an item typically measured in volume units using weight units in a specific transaction by specifying a different unit-of-measure set with this field.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
If account refers to an Accounts-Payable (A/P) account, payee refers to the expense's vendor (not the customer). If account refers to any other type of account, payee refers to the expense's customer (not the vendor).
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The quantity of the item associated with this purchase order line. This field cannot be cleared.
The price per unit for this purchase order line. If both rate and amount are specified, rate will be ignored. If both quantity and amount are specified but not rate, QuickBooks will use them to calculate rate. Represented as a decimal string. This field cannot be cleared.
The quantity that has been received against this purchase order line.
The sales-tax code for this purchase order line, determining whether it is taxable or non-taxable. If set, this overrides any sales-tax codes defined on the parent transaction or the associated item.
Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes can also be created in QuickBooks. If QuickBooks is not set up to charge sales tax (via the "Do You Charge Sales Tax?" preference), it will assign the default non-taxable code to all sales.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The date on which the service for this purchase order line was or will be performed, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for service items.
The purchase order line's stock keeping unit (SKU), which is sometimes the manufacturer's part number.
The quantity that has not been billed for this purchase order line.
The unit-of-measure used for the quantity in this purchase order line. Must be a valid unit within the item's available units of measure.
The purchase order's linked transactions, such as payments applied, credits used, or associated purchase orders.
IMPORTANT: You must specify the parameter includeLinkedTransactions when fetching a list of purchase orders to receive this field because it is not returned by default.
The monetary amount of this linked transaction, represented as a decimal string.
The unique identifier assigned by QuickBooks to this linked transaction. This ID is unique across all transaction types.
Indicates the nature of the link between the transactions: amount denotes an amount-based link (e.g., an invoice linked to a payment), and quantity denotes a quantity-based link (e.g., an invoice created from a sales order based on the quantity of items received).
amount, quantity The type of object. This value is always "qbd_linked_transaction".
"qbd_linked_transaction"The case-sensitive user-defined reference number for this linked transaction, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user.
The date of this linked transaction, in ISO 8601 format (YYYY-MM-DD).
The type of transaction for this linked transaction.
ar_refund_credit_card, bill, bill_payment_check, bill_payment_credit_card, build_assembly, charge, check, credit_card_charge, credit_card_credit, credit_memo, deposit, estimate, inventory_adjustment, invoice, item_receipt, journal_entry, liability_adjustment, paycheck, payroll_liability_check, purchase_order, receive_payment, sales_order, sales_receipt, sales_tax_payment_check, transfer, vendor_credit, ytd_adjustment A memo or note for this purchase order that appears in reports, but not on the purchase order.
The type of object. This value is always "qbd_purchase_order".
"qbd_purchase_order"A built-in custom field for additional information specific to this purchase order. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all purchase orders for convenience. Developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI.
A second built-in custom field for additional information specific to this purchase order. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all purchase orders for convenience. Like otherCustomField1, developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Hidden by default in the QuickBooks UI.
The case-sensitive user-defined reference number for this purchase order, which can be used to identify the transaction in QuickBooks. This value is not required to be unique and can be arbitrarily changed by the QuickBooks user.
The current revision number of this purchase order object, which changes each time the object is modified. When updating this object, you must provide the most recent revisionNumber to ensure you're working with the latest data; otherwise, the update will return an error.
The sales-tax code for this purchase order, determining whether it is taxable or non-taxable. If set, this overrides any sales-tax codes defined on the vendor. This can be overridden on the purchase order's individual lines.
Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes can also be created in QuickBooks. If QuickBooks is not set up to charge sales tax (via the "Do You Charge Sales Tax?" preference), it will assign the default non-taxable code to all sales.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The origin location from where the product associated with this purchase order is shipped. This is the point at which ownership and liability for goods transfer from seller to buyer. Internally, QuickBooks uses the term "FOB" for this field, which stands for "freight on board". This field is informational and has no accounting implications.
The purchase order's shipping address.
The city, district, suburb, town, or village name of the address.
The country name of the address.
The first line of the address (e.g., street, PO Box, or company name).
The second line of the address, if needed (e.g., apartment, suite, unit, or building).
The third line of the address, if needed.
The fourth line of the address, if needed.
The fifth line of the address, if needed.
A note written at the bottom of the address in the form in which it appears, such as the invoice form.
The postal code or ZIP code of the address.
The state, county, province, or region name of the address.
The shipping method used for this purchase order, such as standard mail or overnight delivery.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The customer, vendor, employee, or other entity to whom this purchase order is to be shipped.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The purchase order's payment terms, defining when payment is due and any applicable discounts.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The total monetary amount of this purchase order, equivalent to the sum of the amounts in lines and lineGroups, represented as a decimal string.
The total monetary amount of this purchase order converted to the home currency of the QuickBooks company file. Represented as a decimal string.
The date of this purchase order, in ISO 8601 format (YYYY-MM-DD).
The date and time when this purchase order was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm). The time zone is the same as the user's time zone in QuickBooks.
The vendor who sent this purchase order for goods or services purchased.
The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own name, separated by colons. Not case-sensitive.
The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types.
The address of the vendor who sent this purchase order.
The city, district, suburb, town, or village name of the address.
The country name of the address.
The first line of the address (e.g., street, PO Box, or company name).
The second line of the address, if needed (e.g., apartment, suite, unit, or building).
The third line of the address, if needed.
The fourth line of the address, if needed.
The fifth line of the address, if needed.
A note written at the bottom of the address in the form in which it appears, such as the invoice form.
The postal code or ZIP code of the address.
The state, county, province, or region name of the address.
A message to be printed on this purchase order for the vendor to read.
Indicates whether there are more objects to be fetched.
The nextCursor is a pagination token returned in the response when you use the limit parameter in your request. To retrieve subsequent pages of results, include this token as the value of the cursor request parameter in your following API calls.
NOTE: The nextCursor value remains constant throughout the pagination process for a specific list instance; continue to use the same nextCursor token in each request to fetch additional pages.
The type of object. This value is always "list".
"list"The number of objects remaining to be fetched.
The endpoint URL where this list can be accessed.