Product: ALL Description: Employee type enumeration. Product: ALL Description: Valid only for UK region, Subcontractor type enumeration. Product: ALL Description: Valid only for UK region, CIS Rate for Vendor enumeration. Product: ALL Description: Job status enumeration. Product: ALL Description: Enumeration of types for time entries with paychecks. Product: QBO Description: Enumeration of Tax Report Basis for France Product: QBO Description: Enumeration of Inventory Lots and Accounts calculation Product: QBO Description: Enumeration of external sources that create the entites in QBO Product: ALL Description: Describes the base class of name entities (Customer, Employee, Vendor, OtherName) Product: QBO Description: IntuitId represents the realm id, authid or an entity id. An entity is a new type of IAM identity that represents a person or a business which has no Intuit authentication context Product: QBW Description: True if the entity represents an organization; otherwise the entity represents a person. Default is NULL or False, representing a person. Product: ALL Description: QBW: Title of the person. The person can have zero or more titles. Description: QBO: Title of the person. The person can have zero or more titles. InputType: ReadWrite ValidRange: QBW: Min=0, Max=15 ValidationRules: QBW: At least one of the name elements is required: Title, GivenName, MiddleName, or FamilyName. ValidationRules: QBO: At least one of the name elements is required: Title, GivenName, MiddleName, FamilyName, or Suffix. I18n: ALL Product: QBW Description: Given name or first name of a person.[br /]Max. length: 25 characters.[br /]At least one of the name elements is required: Title, GivenName, MiddleName, or FamilyName. Product: QBO Description: Given name or first name of a person.[br /]Max. length: 25 characters.[br /]At least one of the name elements is required: Title, GivenName, MiddleName, FamilyName, or Suffix. Filterable: ALL Sortable: ALL Product: QBW Description: Middle name of the person. The person can have zero or more middle names.[br /]Max. length: 5 characters.[br /]At least one of the name elements is required: Title, GivenName, MiddleName, or FamilyName. Product: QBO Description: Middle name of the person. The person can have zero or more middle names.[br /]Max. length: 15 characters.[br /]At least one of the name elements is required: Title, GivenName, MiddleName, FamilyName, or Suffix. Filterable: ALL Sortable: ALL Product: QBW Description: Family name or the last name of the person.[br /]Max. length: 25 characters.[br /]At least one of the name elements is required: Title, GivenName, MiddleName, or FamilyName. Product: QBO Description: Family name or the last name of the person.[br /]Max. length: 15 characters.[br /]At least one of the name elements is required: Title, GivenName, MiddleName, FamilyName, or Suffix. Filterable: ALL Sortable: ALL Product: QBO Description: Suffix appended to the name of a person. For example, Senior, Junior, etc. QBO only field.[br /]Max. length: 15 characters.[br /]At least one of the name elements is required: Title, GivenName, MiddleName, FamilyName, or Suffix. Product: ALL Description: Fully qualified name of the entity. The fully qualified name prepends the topmost parent, followed by each sub element separated by colons. Takes the form of Parent:Customer:Job:Sub-job. Limited to 5 levels.[br /]Max. length: 41 characters (single name) or 209 characters (fully qualified name). Product: ALL Description: The name of the company associated with the person or organization. Product: QBO Description: The name of the person or organization as displayed. If not provided, this is populated from FullName. Product: QBW Description: The name of the person or organization as displayed. Required: ALL Filterable: QBW Product: ALL Description: Name of the person or organization as printed on a check. If not provided, this is populated from FullName. Product: QBW Description: The ID of the Intuit user associated with this name. Note: this is NOT the Intuit AuthID of the user. Product: ALL Description: If true, this entity is currently enabled for use by QuickBooks. The default value is true. Filterable: QBW Auto generated Public ID when a new customer/vendor/employee is added to QBO. (ReadOnly) Product: ALL Description: Primary phone number. Product: ALL Description: Alternate phone number. Product: ALL Description: Mobile phone number. Product: ALL Description: Fax number. Product: ALL Description: Primary email address. Product: ALL Description: Website address (URI). Product: QBW Description: List of ContactInfo entities of any contact info type. The ContactInfo Type values are defined in the ContactTypeEnum. Product: ALL Description: Reference to the tax code associated with the Customer or Vendor by default for sales or purchase taxes. 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] Product: QBO only Description: True if the customer is taxable. Product: ALL Description: Default billing address. Product: ALL Description: Default shipping address. Product: QBW only. Description: An address other than default billing or shipping. Product: QBW Description: Name of the Customer contact. Product: QBW Description: Name of the Alternate Customer contact. Product: ALL Description: Free form text describing the Customer.[br /]Max. length: 1024 characters. Product: ALL Description: If true, this is a Job or sub-customer. If false or null, this is a top level customer, not a Job or sub-customer. Product: ALL Description: If true, this Customer is billed with its parent. If false, or null the customer is not to be billed with its parent. This property is valid only if this entity is a Job or sub Customer. Product: QBO Description: The top level Customer in the hierarchy to which this Job or sub customer belongs. Product: ALL Description: The immediate parent of the Sub-Customer/Job in the hierarchical "Customer:Job" list.[br /]Required for the create operation if the Customer is a sub-customer or Job. Product: ALL Description: Specifies the level of the hirearchy in which the entity is located. Zero specifies the top level of the hierarchy; anything above will be level with respect to the parent. Product: ALL Description: Reference to a CustomerType associated with the Customer. Product: ALL Description: Reference to a SalesTerm associated with the Customer. Product: QBW Description: Reference to a SalesRep associated with the Customer. Product: QBW Description: US-only, reference to a TaxCode entity where the group field of the referenced entity is true, that is, a TaxCode representing a list of tax rates that apply for the customer. Product: QBW Description: US-only, reference to a TaxRate entity indicating the sales tax to apply by default for the customer. Product: ALL Description: Reference to a PaymentMethod associated with the Customer. Product: ALL Description: Credit-card information to request a credit card payment from a merchant account service. Product: QBW Description: Reference to a PriceLevel associated with the Customer. Product: ALL Description: Specifies the open balance amount or the amount unpaid by the customer. For the create operation, this represents the opening balance for the customer. When returned in response to the query request it represents the current open balance (unpaid amount) for that customer. Filterable: QBW Sortable: QBW Product: ALL Description: Date of the Open Balance for the create operation. Product: QBW Description: Cumulative open balance amount for the Customer (or Job) and all its sub-jobs. Cannot be written to QuickBooks. Product: QBO Description: Cumulative open balance amount for the Customer (or Job) and all its sub-jobs. Filterable: ALL Non-default: ALL Product: QBW Description: Specifies the maximum amount of an unpaid customer balance. Product: QBW Description: Name or number of the account associated with this customer.[br /]Max. length: 99 characters. Product: ALL Description: Reference to the currency code for all the business transactions created for or received from the customer. Product: QBW Description: Over-due balance amount. Cannot be written to QuickBooks. Product: QBW Description: The total revenue amount from the Customer. Cannot be written to QuickBooks. Product: QBW Description: The total expense amount for the Customer. Cannot be written to QuickBooks. Product: ALL Description: Preferred delivery method. Vales are Print, Email, or None. Product: ALL Description: Resale number or some additional info about the customer. Product: ALL Description: Information about the job. Relevant only if the Customer represents the actual task or project, not just a person or organization. Product: QBO Description: True, if TDS (Tax Deducted at Source) is enabled for this customer. Product: ALL Description: Internal use only: extension place holder for Customer. Product: QBO Description: Specifies secondary Tax ID of the Person or Organization. Applicable for IN companies for CST Registration No. and in future can be extended to other regions. Product: QBO Description: The A/R account ID for the customer. This is applicable only in FR where each customer needs to have his own AR account. Product: QBO Description: Specifies primary Tax ID of the Person or Organization. Product: QBO Description: Specifies tax exemption reason to be associated with Customer Product: QBO Description: Specifies whether this customer is a project. Business Number of the Customer. Applicable to CA/UK/IN versions of QuickBooks. Referred to as PAN in India. GST Identification Number of the Customer. Applicable for IN region only. GST registration type of the Customer. Applicable for IN region only. Product: QBO only Description: True if the customer is CIS contractor Internal use only: Applicable only for Accountant companies, Not null represents associated QBO company id. (Readonly) Internal use only: Applicable only for Accountant companies, External reference for Customer. (ReadOnly) Product: QBO Description: Originating source of the Customer. Valid values are defined in SourceTypeEnum Product: QBO Description: Tax regime of a customer which is required by CFDI4.0 in Mexico. Visit http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20_version3-3.htm and find the catalogues that contain the accepted values of TaxRegime. 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). Returned only if caller passes necessary security checks to prevent e-mail address harvesting Represents a list of UserAttribute name/value pairs if the user query provided names of extended attributes to include Describes the Party as a Vendor Role view Name of the contact within the vendor. Used by QBD only Name of the Alternate contact within the vendor. Used by QBD only Product: ALL Description: Free form text describing the Vendor.[br /]Max. length: 1024 characters. Product: ALL Description: Default billing address. Product: ALL Description: Default shipping address. Product: QBW only. Description: An address other than default billing or shipping. Product: QBW. Description: Country of Vendor. Specifies the Tax ID of the Person or Organization Product: QBO Description: Specifies the date of registeration of Supplier. Applicable for IN Region and in future can be extended to other regions. Product: QBW. Description: Business Number of the Vendor. Applicable for CA/UK versions of QuickBooks. Product: QBW. Description: Reference to the VendorType. Product: QBW. Description: Reference to the PrefillAccount. Product: ALL Description: Specifies the open balance amount or the amount unpaid by the vendor. For the create operation, this represents the opening balance for the vendor. When returned in response to the query request it represents the current open balance (unpaid amount) for that vendor. Filterable: QBW Sortable: QBW BillRate can be set to specify this vendor's hourly billing rate. Specifies the date of the Open Balance. Non QB-writable. Specifies the maximum amount of an unpaid vendor balance. Name or number of the account associated with this vendor. Length Restriction: QBO: 15 QBD: 1024 The Vendor is an independent contractor, someone who is given a 1099-MISC form at the end of the year. The "1099 Vendor" is paid with regular checks, and taxes are not withhold on their behalf. Product: QBW Description: True if vendor is T4A eligible. Applicable for CA/UK versions of quickbooks. Product: QBW Description: True if vendor is T5018 eligible. Applicable for CA/UK versions of quickbooks. Reference to the currency all the business transactions created for or received from that vendor are created in. Product: QBO Description: True, if TDS (Tax Deducted at Source) is enabled for this Vendor. If enabled, TDS metadata needs to be passsed in VendorEx field. Product: QBO Description: Entity Type of the Vendor. Product: QBO Description: Default TDS section type for the vendor to be used in transaction. Product: QBO Description: True, if TDS threshold calculation should be overriden. Product: QBO Description: The tax reporting basis for the supplier. The applicable values are those exposed through the TaxReportBasisTypeEnum. This is applicable only in FR. Product: QBO Description: The A/P account ID for the supplier. This is applicable only in FR where each supplier needs to have his own AP account. Internal use only: extension place holder for Vendor. GST Identification Number of the Vendor. Applicable for IN region only. GST registration type of the Vendor. Applicable for IN region only. Product: QBO only Description: True if the vendor is subcontractor Specifies the Subcontractor type. Applicable only for UK region, values are defined in the SubcontractorTypeEnum. Specifies the CIS Rate. Applicable only for UK region, values are defined in the CISRateEnum. Product: QBO Only Description: True if the Vendor has TPAR. Applicable for AU region only. Product: QBO Only Description: Contains Bank Account details to enable Vendor Batch Payment. Applicable for AU region only. Product: QBO Description: Originating source of the Vendor. Valid values are defined in SourceTypeEnum Hourly cost rate of the Employee. QBO only. QBD Unsupporetd field. 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. Product: QBW Description: User recognizable name for the CustomerType.[br /]Max. length: 31 characters. Product: QBO Description: User recognizable name for the CustomerType.[br /]Max. length: 15 characters. Product: ALL Description: Reference to the CustomerTypeParent. Product: ALL Description: Fully qualified name of the entity. The fully qualified name prepends the topmost parent, followed by each sub element separated by colons. Takes the form of Parent:Customer:Job:Sub-job. Limited to 5 levels.[br /]Max. length: 41 characters (single name) or 209 characters (fully qualified name). Product: ALL Description: True if the Customer is active. Inactive customer types may be hidden from display and may not be used on financial transactions. Filterable: QBW Describes the Party as a Employee Role view Specifies the Employee type. For QuickBooks Desktop the valid values are defined in the EmployeeTypeEnum. Specifies the number of the employee (or account) in the employer's directory. Length Restriction: QBO: 15 QBD: 99 Specifies the SSN of the employee. Length Restriction: QBO: 15 QBD: 1024 Represents primary PhysicalAddress list Represents other PhysicalAddress list BillableTime should be true if this employee’s hours are typically billed to customers. QBO only. QBD Unsupported field. If BillableTime is true, BillRate can be set to specify this employee’s hourly billing rate. QBO only. QBD Unsupported field. Employee birth date Gender details Employee hired date Date at which employee was releaved from the company Specifies whether the Time Entry (time sheets) should be used to create paychecks for the employee. Internal use only: extension place holder for Employee. Hourly cost rate of the Employee. QBO only. QBD Unsupporetd field. Product: QBW Description: Details for the Job. This is applicable only to QuickBooks Windows desktop. Product: ALL Description: Current status of the job. Valid values are: Awarded, Closed, InProgress, None, NotAwarded, Pending, as defined in the JobStatusEnum.[br /] Product: QBW Description: Starting date of the Job. Product: QBW Description: Projected end date of the job. Product: QBW Description: End date of the job. Product: QBW Description: Job description. Max. length: 99 characters. Product: QBW Description: Reference to the 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. Product: QBW Description: User recognizable name for the Job Type.[br /]Max. length: 31 characters. Product: QBO Description: User recognizable name for the Job Type.[br /]Max. length: 15 characters. Product: ALL Description: Reference to the JobTypeParent entity. Product: ALL Description: Fully qualified name of the entity. The fully qualified name prepends the topmost parent, followed by each sub element separated by colons. Takes the form of Parent:Customer:Job:Sub-job. Limited to 5 levels.[br /]Max. length: 41 characters (single name) or 209 characters (fully qualified name). Product: ALL Description: True if the Job is active. Inactive job types may be hidden from display and may not be used on financial transactions. Filterable: QBW Describes the Other Name (aka Payee). QBD only Name or number of the account associated with this other name (payee). Length Restriction: QBO: 15 QBD: 1024 Represents primary PhysicalAddress list Represents other PhysicalAddress list Internal use only: extension place holder for OtherName. 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. User recognizable name for the Vendor Type. Length Restriction: QBD: 1024 VendorType Parent referene Product: ALL Description: Fully qualified name of the entity. The fully qualified name prepends the topmost parent, followed by each sub element separated by colons. Takes the form of Parent:Customer:Job:Sub-job. Limited to 5 levels.[br /]Max. length: 41 characters (single name) or 209 characters (fully qualified name). Whether or not active inactive customer types may be hidden from most display purposes and may not be used on financial transactions Product: ALL Description: Represents a tax agency to whom sales/purchase/VAT taxes collected are paid We'll need an Enum for the usual countries We'll need an Enum for the reporting periods Product: QBO Description: This specifies the last filing date for this tax agency. InputType: QBO: ReadOnly Product: QBO Description: Tax agency config. Identify if the agency is System generated or User created. Product: ALL Description: Contains Bank Account details to process the batch payment for Vendors. Applicable for AU region only.. Product: QBO only Description: Specifies the BankBranchIdentifier for ABA processing. Applicable for AU region only. Product: QBO only Description: Specifies the BankAccountNumber for ABA processing. Applicable for AU region only. Product: QBO only Description: Specifies the BankAccountName for ABA processing. Applicable for AU region only. Product: QBO only Description: Specifies the Statement text for ABA processing. Applicable for AU region only.