| Name | Type | ReadOnly | Filterable | Description |
|---|---|---|---|---|
| Id [KEY] | string | true | true | The Id of the invoice. |
| SyncToken | string | false | false | The sync token. This must be specified when executing an update or delete. |
| MetaData_CreateTime | datetime | true | true | The time the record was created. |
| MetaData_LastUpdatedTime | datetime | true | true | The time the record was last updated. |
| TxnDate | date | false | true | The date entered by the user when this transaction occurred. |
| PrivateNote | string | false | false | A private note that does not appear on the transaction records. |
| Line | string | false | false | A JSON aggregate of line items associated with the transaction. |
| TxnTaxDetail_TxnTaxCodeRef | string | false | false | The tax code for the transaction. This field is valid in the UK, AU, IN, and CA editions. |
| TxnTaxDetail_TxnTaxCodeRef_Name | string | true | false | The name of the tax code for the transaction. This field is valid in the UK, AU, IN, and CA editions. |
| TxnTaxDetail_TotalTax | string | false | false | The total tax calculated for the transaction, excluding any tax lines manually inserted into the transaction line list. This field is valid in the UK, AU, IN, and CA editions. |
| TxnTaxDetail_TaxLine | string | false | false | A JSON aggregate of tax line items. This field is valid in the UK, AU, IN, and CA editions. |
| DepositToAccountRef | string | false | false | The Id of the asset account to be used for this deposit. |
| DepositToAccountRef_Name | string | false | false | The name of the asset account to be used for this deposit. |
| ClassRef | string | false | false | The Id of the class associated with the transaction. |
| ClassRef_Name | string | true | false | The name of the class associated with the transaction. |
| TotalAmt | decimal | true | true | This field indicates the total amount of the transaction. This includes the total of all the charges, allowances, and taxes. |
| CashBack_AccountRef | string | true | true | The asset account (bank account) Id to be used for this cash back transaction |
| CashBack_AccountRef_Name | string | false | false | The asset account (bank account) Name to be used for this cash back transaction |
| CashBack_Amount | decimal | false | false | The amount of the cash back transaction. |
| CashBack_Memo | string | true | true | The memo associated with this cash back transaction. |
| DepartmentRef | string | false | false | The Id of the department, which stores the location of the transaction as defined using location tracking in QuickBooks Online. |
| DepartmentRef_Name | string | true | false | The name of the department, which stores the location of the transaction as defined using location tracking in QuickBooks Online. |
| ApplyTaxAfterDiscount | boolean | false | false | This field sets whether discounts are applied before the tax is calculated. |
| CurrencyRef | string | false | false | The Id of the currency used in the transaction. |
| CurrencyRef_Name | string | true | false | The name of the currency used in the transaction. |
| GlobalTaxCalculation | string | false | false | The method in which tax is applied. This field is valid in the UK, AU, IN, and CA editions. |
