Reference to the Class for the discount item. You can override the unit price of the subject item by supplying a new value.Īmount by which the amount due is reduced. If used for unit price, the monetary value of the service or product, as expressed in the home currency. Please, provide only its name.ĭate when the service is performed. Reference to the Class for the line item. If specified line will be processed with following rules: DescriptionOnly – show only text line, Subtotal – Subtotal calculated and displayed.įree form text description of the line item that appears in the printed record.
If true app will find Invoice with same Invoice number and will update. Location of the transaction, as defined using location tracking in QuickBooks Online. Allowed values are: Ta圎xcluded, TaxInclusive, and NotApplicableĭate when the payment of the transaction is due. Thank you for your business and have a great day!Ĭustom field based on order in your QuickBooks config. User-entered message to the customer this message is visible to end user on their transactions. Specify it in case Transfer is done not in your home currency. Reference to the Class associated with the overall transaction. If EmailStatus is NeedToSend, Billing e-mail is name Identifies the e-mail address where the invoice is sent. Region within a country (state name for USA, province name for Canada).
Postal code (zip code for USA and Canada).īilling address: Country (Shipping address: Country)īilling address: Region (Shipping address: Region) Ex: Payment, Check, CashPurchase etc.īilling address: Line 1 (Shipping address: Line 1)īilling address: Line 2 (Shipping address: Line 2)īilling address: Line 3 (Shipping address: Line 3)īilling address: City (Shipping address: City)īilling address: Postal code (Shipping address: Postal code) Id or document number of the related transaction. If true, subtract the discount first and then calculate the sales tax. If false or null, calculate the sales tax first, and then apply the discount.
Please, provide its Display name, as soon as if it is different from the one you meant, invoice will be associated with another customer. Read more about the taxes applied for US and non-US residents in corresponding guides. Line: Tax code name – should include values “TAX” or “NON”.
Read how to autocreate products in your QuickBooks Online account.Ħ. Products Autocreation function – Enable this function in your Business Importer account. In case both of the settings in Business Importer will be disabled, the app will allow QuickBooks to generate sequential number to imported invoices.ĥ. You can write your DocNumbers in your Excel file, or 2. DocNumber (Invoice number)– There are 2 options: 1. Line: Description Type – If specified line will be processed with following rules: DescriptionOnly – show only text line, Subtotal – Subtotal calculated and displayed.Ĥ. Another useful option of Business Importer is that you can schedule your imports to be done automatically without you even entering the app.ģ. Check this detailed guide on the matter.Ģ. You can delete transactions from QuickBooks with the help of Business Importer. Useful tips on how to work with your transactions with Business Importerġ. Product(Service) with Name = “Design” is not found in your QuickBooks Online account (New Company).Ĭreate a new product (service) in your QuickBooks Online account or use auto creation of products – read how to set it.ĮRROR Invoice 41: Invalid or Unsupported currency type supplied. Warning: Product(Service) is not found in your QuickBooks Online account. TaxCode with Name = “tax” is not found in your QuickBooks Online account (New Company).įor non-US: ‘S 20%’ or other real name of your Tax Code The given Quantity & Rate is not equal to given Amount. Verify the e-mail and change it to the correct is not equal to UnitPrice * Qty. : Expected format currently MM/dd/yyyy, but you can change it on your profile page.ĮRROR Invoice 41: Required parameter Line.SalesItemLineDetail is missing in the request.Īdd product name to the Line: Product nameĮmail Address does not conform to the syntax rules of RFC 822.