Update a vendor credit

The QuickBooks-assigned unique identifier of an existing expense line you wish to retain or update.

IMPORTANT: Set this field to -1 for new expense lines you wish to add.

The expense account being debited (increased) for this expense line. The corresponding account being credited is usually a liability account (e.g., Accounts-Payable) or an asset account (e.g., Cash), depending on the transaction type.

The monetary amount of this expense line, represented as a decimal string.

The billing status of this expense line.

The expense 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 expense lines unless overridden here, at the transaction line level.

A memo or note for this expense line.

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 expense line's sales representative. Sales representatives can be employees, vendors, or other names in QuickBooks.

The sales-tax code for this expense 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 QuickBooks-assigned unique identifier of an existing item line group you wish to retain or update.

IMPORTANT: Set this field to -1 for new item line groups you wish to add.

The item line group's item group, representing a predefined set of items bundled because they are commonly purchased together or grouped for faster entry.

The item line group's item lines, each representing the purchase of a specific item or service.

IMPORTANT:

1. Including this array in your update request will REPLACE all existing item lines for the item line group with this array. To keep any existing item lines, you must include them in this array even if they have not changed. Any item lines not included will be removed.

2. To add a new item line, include it here with the id field set to -1.

3. If you do not wish to modify any item lines, omit this field entirely to keep them unchanged.

Specifies an alternative unit-of-measure set when updating this item 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 quantity of the item group associated with this item line group. This field cannot be cleared.

The unit-of-measure used for the quantity in this item line group. Must be a valid unit within the item's available units of measure.

The QuickBooks-assigned unique identifier of an existing item line you wish to retain or update.

IMPORTANT: Set this field to -1 for new item lines you wish to add.

The monetary amount of this item line, represented as a decimal string. If both quantity and cost are specified but not amount, QuickBooks will use them to calculate amount. If amount, cost, and quantity are all unspecified, then QuickBooks will calculate amount based on a quantity of 1 and the suggested cost. This field cannot be cleared.

The billing status of this item line.

The item 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 item lines unless overridden here, at the transaction line level.

The cost of this item line, represented as a decimal string. If both quantity and amount are specified but not cost, QuickBooks will use them to calculate cost.

The customer or customer-job associated with this item line.

A description of this item line.

The expiration date for the serial number or lot number of the item associated with this item 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 site location where inventory for the item associated with this item line is stored.

The specific location (e.g., bin or shelf) within the inventory site where the item associated with this item line is stored.

The item associated with this item 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 lot number of the item associated with this item line. Used for tracking groups of inventory items that are purchased or manufactured together.

The account to use for this item line, overriding the default account associated with the item.

Specifies an alternative unit-of-measure set when updating this item 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 quantity of the item associated with this item line. This field cannot be cleared.

The item line's sales representative. Sales representatives can be employees, vendors, or other names in QuickBooks.

The sales-tax code for this item 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 serial number of the item associated with this item line. This is used for tracking individual units of serialized inventory items.

The unit-of-measure used for the quantity in this item line. Must be a valid unit within the item's available units of measure.

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.

The value of this custom field. The maximum length depends on the field's data type.

The expense account being debited (increased) for this expense line. The corresponding account being credited is usually a liability account (e.g., Accounts-Payable) or an asset account (e.g., Cash), depending on the transaction type.

The monetary amount of this expense line, represented as a decimal string.

The billing status of this expense line.

The expense 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 expense lines unless overridden here, at the transaction line level.

The custom fields for the expense line object, added as user-defined data extensions, not included in the standard QuickBooks object.

The unique identifier assigned by QuickBooks to this expense line. This ID is unique across all transaction line types.

A memo or note for this expense line.

The type of object. This value is always "qbd_expense_line".

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 expense line's sales representative. Sales representatives can be employees, vendors, or other names in QuickBooks.

The sales-tax code for this expense 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 custom fields for the item line group object, added as user-defined data extensions, not included in the standard QuickBooks object.

A description of this item line group.

The unique identifier assigned by QuickBooks to this item line group. This ID is unique across all transaction line types.

The item line group's item group, representing a predefined set of items bundled because they are commonly purchased together or grouped for faster entry.

The item line group's item lines, each representing the purchase of a specific item or service.

The type of object. This value is always "qbd_item_line_group".

Specifies an alternative unit-of-measure set when updating this item 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 quantity of the item group associated with this item line group. This field cannot be cleared.

The total monetary amount of this item 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 item line group. Must be a valid unit within the item's available units of measure.

The monetary amount of this item line, represented as a decimal string. If both quantity and cost are specified but not amount, QuickBooks will use them to calculate amount. If amount, cost, and quantity are all unspecified, then QuickBooks will calculate amount based on a quantity of 1 and the suggested cost. This field cannot be cleared.

The billing status of this item line.

The item 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 item lines unless overridden here, at the transaction line level.

The cost of this item line, represented as a decimal string. If both quantity and amount are specified but not cost, QuickBooks will use them to calculate cost.

The customer or customer-job associated with this item line.

The custom fields for the item line object, added as user-defined data extensions, not included in the standard QuickBooks object.

A description of this item line.

The expiration date for the serial number or lot number of the item associated with this item 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 item line. This ID is unique across all transaction line types.

The site location where inventory for the item associated with this item line is stored.

The specific location (e.g., bin or shelf) within the inventory site where the item associated with this item line is stored.

The item associated with this item 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 lot number of the item associated with this item line. Used for tracking groups of inventory items that are purchased or manufactured together.

The type of object. This value is always "qbd_item_line".

Specifies an alternative unit-of-measure set when updating this item 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 quantity of the item associated with this item line. This field cannot be cleared.

The item line's sales representative. Sales representatives can be employees, vendors, or other names in QuickBooks.

The sales-tax code for this item 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 serial number of the item associated with this item line. This is used for tracking individual units of serialized inventory items.

The unit-of-measure used for the quantity in this item line. Must be a valid unit within the item's available units of measure.

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).

The type of object. This value is always "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.