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 sales orders
Returns a list of sales 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 sales 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 sales 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 sales 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 sales 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 sales orders created on or after this date, in ISO 8601 format (YYYY-MM-DD).
Filter for sales orders created on or before this date, in ISO 8601 format (YYYY-MM-DD).
Filter for sales orders created for these customers.
Filter for sales orders whose refNumber contains this substring. NOTE: If you use this parameter, you cannot also use refNumberStartsWith or refNumberEndsWith.
Filter for sales orders whose refNumber starts with this substring. NOTE: If you use this parameter, you cannot also use refNumberContains or refNumberEndsWith.
Filter for sales orders whose refNumber ends with this substring. NOTE: If you use this parameter, you cannot also use refNumberContains or refNumberStartsWith.
Filter for sales 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 sales 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 sales 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 sales order.
Response
The array of sales orders.
The sales order's billing 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 sales 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 sales 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 sales 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 sales 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 customer or customer-job associated with this sales order.
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 message to display to the customer on the sales order.
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 sales 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 sales 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 sales order must be paid, in ISO 8601 format (YYYY-MM-DD).
The market exchange rate between this sales 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).
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 sales order. This ID is unique across all transaction types.
Indicates whether all items in this sales order have been invoiced.
Indicates whether this sales order has been manually marked as closed, even if it has not been invoiced.
Indicates whether this sales order is included in the queue of documents for QuickBooks to email to the customer.
Indicates whether this sales order is included in the queue of documents for QuickBooks to print.
The sales order's line item groups, each representing a predefined set of related items.
The custom fields for the sales 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 sales order line group.
The unique identifier assigned by QuickBooks to this sales order line group. This ID is unique across all transaction line types.
The sales 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 sales order line group's line items, each representing a single product or service ordered.
The monetary amount of this sales 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 sales 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 sales 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 sales 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 sales order line.
The expiration date for the serial number or lot number of the item associated with this sales order line, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for perishable or time-sensitive inventory items. Note that this field is only supported on QuickBooks Desktop 2023 or later.
The unique identifier assigned by QuickBooks to this sales order line. This ID is unique across all transaction line types.
The site location where inventory for the item associated with this sales 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.
The specific location (e.g., bin or shelf) within the inventory site where the item associated with this sales 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 sales order line has been manually marked as closed, even if it has not been invoiced.
The item associated with this sales 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 lot number of the item associated with this sales order line. Used for tracking groups of inventory items that are purchased or manufactured together.
The type of object. This value is always "qbd_sales_order_line".
"qbd_sales_order_line"A built-in custom field for additional information specific to this sales order line. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all sales 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 sales order line. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all sales 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 sales 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.
The quantity of the item associated with this sales order line. This field cannot be cleared.
The number of units of this sales order line's quantity that have been invoiced.
The price per unit for this sales 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 price of this sales order line expressed as a percentage. Typically used for discount or markup items.
The sales-tax code for this sales 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 serial number of the item associated with this sales order line. This is used for tracking individual units of serialized inventory items.
The unit-of-measure used for the quantity in this sales order line. Must be a valid unit within the item's available units of measure.
The type of object. This value is always "qbd_sales_order_line_group".
"qbd_sales_order_line_group"Specifies an alternative unit-of-measure set when updating this sales 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 sales order line group. This field cannot be cleared.
Indicates whether the individual items in this sales order line group and their separate amounts appear on printed forms.
The total monetary amount of this sales 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 sales order line group. Must be a valid unit within the item's available units of measure.
The sales order's line items, each representing a single product or service ordered.
The monetary amount of this sales 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 sales 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 sales 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 sales 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 sales order line.
The expiration date for the serial number or lot number of the item associated with this sales order line, in ISO 8601 format (YYYY-MM-DD). This is particularly relevant for perishable or time-sensitive inventory items. Note that this field is only supported on QuickBooks Desktop 2023 or later.
The unique identifier assigned by QuickBooks to this sales order line. This ID is unique across all transaction line types.
The site location where inventory for the item associated with this sales 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.
The specific location (e.g., bin or shelf) within the inventory site where the item associated with this sales 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 sales order line has been manually marked as closed, even if it has not been invoiced.
The item associated with this sales 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 lot number of the item associated with this sales order line. Used for tracking groups of inventory items that are purchased or manufactured together.
The type of object. This value is always "qbd_sales_order_line".
"qbd_sales_order_line"A built-in custom field for additional information specific to this sales order line. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all sales 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 sales order line. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all sales 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 sales 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.
The quantity of the item associated with this sales order line. This field cannot be cleared.
The number of units of this sales order line's quantity that have been invoiced.
The price per unit for this sales 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 price of this sales order line expressed as a percentage. Typically used for discount or markup items.
The sales-tax code for this sales 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 serial number of the item associated with this sales order line. This is used for tracking individual units of serialized inventory items.
The unit-of-measure used for the quantity in this sales order line. Must be a valid unit within the item's available units of measure.
The sales 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 sales 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 sales order.
The type of object. This value is always "qbd_sales_order".
"qbd_sales_order"A built-in custom field for additional information specific to this sales order. Unlike the user-defined fields in the customFields array, this is a standard QuickBooks field that exists for all sales orders for convenience. Developers often use this field for tracking information that doesn't fit into other standard QuickBooks fields. Unlike otherCustomField1 and otherCustomField2, which are line item fields, this exists at the transaction level. Hidden by default in the QuickBooks UI.
The customer's Purchase Order (PO) number associated with this sales order. This field is often used to cross-reference the sales order with the customer's purchasing system.
The case-sensitive user-defined reference number for this sales 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 sales 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 type of the sales channel for this sales order.
blank, ecommerce The sales order's sales representative. Sales representatives can be employees, vendors, or other names in QuickBooks.
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 name of the sales store for this sales order.
The type of the sales store for this sales order.
The sales-tax code for this sales order, determining whether it is taxable or non-taxable. This can be overridden at the transaction-line level.
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 sales-tax item used to calculate the actual tax amount for this sales order's transactions by applying a specific tax rate collected for a single tax agency. Unlike salesTaxCode, which only indicates general taxability, this field drives the actual tax calculation and reporting.
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 sales tax percentage applied to this sales order, represented as a decimal string.
The total amount of sales tax charged for this sales order, represented as a decimal string.
The origin location from where the product associated with this sales 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 sales 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 date when the products or services for this sales order were shipped or are expected to be shipped, in ISO 8601 format (YYYY-MM-DD).
The shipping method used for this sales 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 subtotal of this sales order, which is the sum of all sales order lines before taxes and payments are applied, represented as a decimal string.
The sales 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 sales order, equivalent to the sum of the amounts in lines and lineGroups, represented as a decimal string.
The total monetary amount of this sales order converted to the home currency of the QuickBooks company file. Represented as a decimal string.
The date of this sales order, in ISO 8601 format (YYYY-MM-DD).
The date and time when this sales 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.
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.