| Name | Type | ReadOnly | Filterable | Description |
|---|---|---|---|---|
| Id [KEY] | string | true | true | The Id of the purchase order. |
| 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. |
| DocNumber | string | false | true | The reference number for the transaction. |
| TxnDate | date | false | true | The date entered by the user when this transaction occurred. |
| PrivateNote | string | false | false | A private note about the transaction. This note will not appear on the transaction records by default. |
| LinkedTxn | string | false | false | A json aggregate of transactions linked to the estimate. |
| Line | string | false | false | A json aggregate of line items in the transaction. |
| CustomField | string | false | false | A json aggregate of custom field information. |
| VendorRef | string | false | false | The Id of the vendor. |
| VendorRef_Name | string | true | false | The name of the vendor. |
| APAccountRef | string | false | true | The Id of the accounts-payable account to which the bill is credited. This account is implied when a company has a single accounts-payable account. When specified, the account must be a Liability account and the subtype must be of type Payables. |
| APAccountRef_Name | string | true | false | The name of the accounts-payable account to which the bill is credited. This account is implied when a company has a single accounts-payable account. When specified, the account must be a Liability account and the subtype must be of type Payables. |
| TotalAmt | decimal | true | true | The total amount due, determined by the sum of the line item amounts. This includes all charges, allowances, taxes, and discounts. |
| VendorAddr_Id | string | true | false | Id of the Intuit entity for the vendor address, mainly used for modifying the address. This field is assigned by the data service. |
| VendorAddr_Line1 | string | true | false | First line of the address. |
| VendorAddr_Line2 | string | true | false | Second line of the address. |
| VendorAddr_Line3 | string | true | false | Third line of the address. |
| VendorAddr_Line4 | string | true | false | Fourth line of the address. |
| VendorAddr_Line5 | string | true | false | Fifth line of the address. |
| VendorAddr_City | string | true | false | City name. |
| VendorAddr_Country | string | true | false | Country name. |
| VendorAddr_CountrySubDivisionCode | string | true | false | Region within a country. For example, the state name for the USA and the province name for Canada. |
| VendorAddr_PostalCode | string | true | false | Postal code. For example, the zip code for the USA and Canada. |
| VendorAddr_Note | string | true | false | Note for the customer. |
| VendorAddr_Lat | string | true | false | Latitude coordinate of the geocoded vendor address. |
| VendorAddr_Long | string | true | false | Longitude coordinate of the geocoded vendor address. |
| ShipAddr_Id | string | false | false | Id of the Intuit entity for the shipping address, mainly used for modifying the address. Read-only; assigned by the data service. |
| ShipAddr_Line1 | string | false | false | First line of the address. |
| ShipAddr_Line2 | string | false | false | Second line of the address. |
| ShipAddr_Line3 | string | false | false | Third line of the address. |
| ShipAddr_Line4 | string | false | false | Fourth line of the address. |
| ShipAddr_Line5 | string | false | false | Fifth line of the address. |
| ShipAddr_City | string | false | false | City name. |
| ShipAddr_Country | string | false | false | Country name. |
| ShipAddr_CountrySubDivisionCode | string | false | false | Region within a country. For example, state name for USA, province name for Canada. |
| ShipAddr_PostalCode | string | false | false | Postal code. For example, zip code for USA and Canada. |
| ShipAddr_Note | string | false | false | Note for the customer. |
| ShipAddr_Lat | string | false | false | Latitude coordinate of the Geocode (Geospacial Entity Object Code). |
| ShipAddr_Long | string | false | false | Longitude coordinate of the Geocode (Geospacial Entity Object Code). |
| ShipMethodRef | string | false | false | Reference type of all Ids that are taken as input or output. |
| ShipMethodRef_Name | string | true | false | Reference type of all Ids that are taken as input or output. |
| POStatus | string | false | false | Enumeration of the purchase order status. |
| POEmail_Address | string | false | false | Enumeration of the purchase order status. |
| TxnTaxDetail_TxnTaxCodeRef | string | false | false | The tax code of the transaction. |
| TxnTaxDetail_TxnTaxCodeRef_Name | string | true | false | The name associated to the transaction tax code. |
| TxnTaxDetail_TotalTax | string | false | false | Total tax calculated for the transaction, excluding any tax lines manually inserted into the transaction line list. |
| TxnTaxDetail_TaxLine | string | false | false | A json aggregate of tax line items. |
| 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. |
| ExchangeRate | decimal | false | false | Currency exchange rate. This field is valid only if the company file is set up to use the multicurrency feature. In QuickBooks, exchange rates are always recorded as the number of home currency units it takes to equal one foreign currency unit. This field is available for the UK, AU, IN, and CA editions. |
| GlobalTaxCalculation | string | false | false | The method used to apply the tax. This field is valid in the UK, AU, IN, and CA editions. |
| EmailStatus | string | false | false | The email status of the purchase order. |
