![]() Will default to your companies default address if not specified. Will default to the supplier's default address if not specified. Can only be set if multi currency is enabled in QuickBooks. If you don't know the department ID, you can specify the name using the name attribute, and the task will perform a lookup.ĭefaults to 1 if not specified. If you don't know the supplier ID, you can specify their name using the name attribute, and the task will perform a lookup.Ĭan only be set if department tracking is enabled in QuickBooks. Will default to the current date if not provided. AutoDocNumber will default to false if not specified. Set to true to generate a DocNumber automatically if not specified in the XML. Can be auto generated when creating new purchase orders, by setting AutoDocNumber to true (requires custom transaction numbers to be disabled in QuickBooks). Used for matching to existing purchase orders. The value provided will be stored in Zynk's truth table, and used to lookup the Id of the purchase order. Used for matching to existing purchase orders, and duplicate prevention. The whole structure from the root element down is shown in the samples below as a reference of where elements should appear in the object model. In each of the following sections most of the XML has been omitted to make the samples easier to read, you will need to provide the above as a minimum to create a purchase order. Sample import file for creating a basic purchase order: Any fields not documented below are not currently supported by our upload. The Import Purchase Orders task allows you to create and update purchase orders in QuickBooks. (xref:quickbooks-online-import-purchase orders).Export Purchase Orders From QuickBooks Online.Quickbooks Online Purchase Order XML Tasks
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