Vendor address: Postal code (Shipping address: Postal code) Vendor address: City (Shipping address: City) Vendor address: Line 3 (Shipping address: Line 3) Vendor address: Line 2 (Shipping address: Line 2) Vendor address: Line 1 (Shipping address: Line 1) We strongly recommend that the AP Account be explicitly specified in all cases as companies that have more then one AP account will encounter unexpected errors when relating transactions to each other. When specified, the account must be a Liability account, and further, the sub-type must be of type Payables. Many/most small businesses have a single AP account, so the account can be implied. Specifies which AP account the bill will be credited to. This field maps to the Memo field on the Invoice form. This note does not appear on the invoice to the customer. User entered, organization-private note about the transaction. Allowed values are: Ta圎xcluded, TaxInclusive, and NotApplicableĬustom field based on order in your QuickBooks config.ĭate when the payment of the transaction is due. Reference type of all IDs that are taken as input or output. Reference to the vendor for this transaction. The date entered by the user when this transaction occurred. 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. Valid values: Billable, NotBillable, HasBeenBilledĪmount is not equal to UnitPrice * Qty. : Expected format currently MM/dd/yyyy, but you can change it on your profile page.ĮRROR PurchaseOrder PUO-014: Property Name:Can not construct instance of .v3.PurchaseOrderSt specified is unsupported or invalid.ĮRROR Purchase Order PUO-010: Property Name:Can not construct instance of .v3.BillableSt specified is unsupported or invalid.
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