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367ddeb6978cc7f948512ba108ea31aa2413ce6d
ayanova7/3rdprtylibs/QuickBooks/QBOnline4/Intuit.Ipp.Data.XML
John Cardinal be7f501333
2018-06-29 19:47:36 +00:00

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<?xml version="1.0"?>
<doc>
<assembly>
<name>Intuit.Ipp.Data</name>
</assembly>
<members>
<member name="T:Intuit.Ipp.Data.AcquiredAsEnum">
<remarks/>
<summary>
enumeration of how the Fixed Asset has been
acquired
</summary>
</member>
<member name="F:Intuit.Ipp.Data.AcquiredAsEnum.New">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AcquiredAsEnum.Used">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.MonthEnum">
<remarks/>
<summary>
Month enumeration
</summary>
</member>
<member name="F:Intuit.Ipp.Data.MonthEnum.January">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.MonthEnum.February">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.MonthEnum.March">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.MonthEnum.April">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.MonthEnum.May">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.MonthEnum.June">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.MonthEnum.July">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.MonthEnum.August">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.MonthEnum.September">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.MonthEnum.October">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.MonthEnum.November">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.MonthEnum.December">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.WeekEnum">
<remarks/>
<summary>
Week enumeration
</summary>
</member>
<member name="F:Intuit.Ipp.Data.WeekEnum.Sunday">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.WeekEnum.Monday">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.WeekEnum.Tuesday">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.WeekEnum.Wednesday">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.WeekEnum.Thursday">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.WeekEnum.Friday">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.WeekEnum.Saturday">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.UOMFeatureTypeEnum">
<remarks/>
<summary>
enumeration of UOM support types
</summary>
</member>
<member name="F:Intuit.Ipp.Data.UOMFeatureTypeEnum.Disabled">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.UOMFeatureTypeEnum.SinglePerItem">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.UOMFeatureTypeEnum.MultiplePerItem">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.AccountClassificationEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of basic
Account types used generally in the accounting activities.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.AccountClassificationEnum.Asset">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountClassificationEnum.Equity">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountClassificationEnum.Expense">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountClassificationEnum.Liability">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountClassificationEnum.Revenue">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ItemTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of types of
Items in QuickBooks.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ItemTypeEnum.Assembly">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemTypeEnum.Category">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemTypeEnum.FixedAsset">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemTypeEnum.Group">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemTypeEnum.Inventory">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemTypeEnum.NonInventory">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemTypeEnum.OtherCharge">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemTypeEnum.Payment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemTypeEnum.Service">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemTypeEnum.Subtotal">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemTypeEnum.Discount">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemTypeEnum.Tax">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemTypeEnum.TaxGroup">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CustomerTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of customer
types in QuickBooks.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.CustomerTypeEnum.Customer">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CustomerTypeEnum.Job">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.BillableStatusEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of Billable
Status used when searching for reimbursable expenses.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.BillableStatusEnum.Billable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.BillableStatusEnum.NotBillable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.BillableStatusEnum.HasBeenBilled">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TaxFormTypeEnum">
<remarks/>
<summary>
Product: QBO
Description: Tax Form Type holds data related to Tax Information (Tax Form Type)
based on Regional compliance laws. Applicable for IN region
currently. Can be used to extend for other Regions.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.TaxFormTypeEnum.FormC">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxFormTypeEnum.FormF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxFormTypeEnum.FormI">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxFormTypeEnum.FormH">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxFormTypeEnum.FormE1">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxFormTypeEnum.FormE2">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.EntityTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of Entity
types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.EntityTypeEnum.Customer">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EntityTypeEnum.Employee">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EntityTypeEnum.Job">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EntityTypeEnum.Other">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EntityTypeEnum.Vendor">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TaxApplicableOnEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of tax
applicable on Journal Entry (Sales/Purchase)
</summary>
</member>
<member name="F:Intuit.Ipp.Data.TaxApplicableOnEnum.Purchase">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxApplicableOnEnum.Sales">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.PostingTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of QuickBooks
posting types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.PostingTypeEnum.Credit">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PostingTypeEnum.Debit">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.LineDetailTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration line detail
types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.PaymentLineDetail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.DiscountLineDetail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.TaxLineDetail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.SalesItemLineDetail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.ItemBasedExpenseLineDetail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.AccountBasedExpenseLineDetail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.DepositLineDetail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.PurchaseOrderItemLineDetail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.ItemReceiptLineDetail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.JournalEntryLineDetail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.GroupLineDetail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.DescriptionOnly">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.SubTotalLineDetail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.SalesOrderItemLineDetail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.LineDetailTypeEnum.TDSLineDetail">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.AccountTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of Account
sub-types(QBW) and Account types(QBO) used to specifically
categorize accounts. Note: QBO doesn't support the "Non-Posting"
Account type.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.Bank">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.AccountsReceivable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.OtherCurrentAsset">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.FixedAsset">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.OtherAsset">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.AccountsPayable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.CreditCard">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.OtherCurrentLiability">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.LongTermLiability">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.Equity">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.Income">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.CostofGoodsSold">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.Expense">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.OtherIncome">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.OtherExpense">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountTypeEnum.NonPosting">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TaxRateDisplayTypeEnum">
<remarks/>
<summary>
Product: QBO Description: Enumeration of
TaxRateDisplayType
</summary>
</member>
<member name="F:Intuit.Ipp.Data.TaxRateDisplayTypeEnum.ReadOnly">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxRateDisplayTypeEnum.HideInTransactionForms">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxRateDisplayTypeEnum.HideInPrintedForms">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxRateDisplayTypeEnum.HideInAll">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.AccountSubTypeEnum">
<remarks/>
<summary>
Product: QBO
Description: Enumeration of Account
sub-types used to specifically categorize account types in
QuickBooks Online.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.AccountsPayable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.AccountsReceivable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.AccumulatedAdjustment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.AccumulatedAmortization">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.AccumulatedAmortizationOfOtherAssets">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.AccumulatedDepletion">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.AccumulatedDepreciation">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.AdvertisingPromotional">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.AllowanceForBadDebts">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Amortization">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Auto">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.BadDebts">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.BankCharges">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Buildings">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.CashOnHand">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.CharitableContributions">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Checking">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.CommonStock">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.CostOfLabor">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.CostOfLaborCos">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.CreditCard">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.DepletableAssets">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Depreciation">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.DevelopmentCosts">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.DirectDepositPayable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.DiscountsRefundsGiven">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.DividendIncome">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.DuesSubscriptions">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.EmployeeCashAdvances">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Entertainment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.EntertainmentMeals">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.EquipmentRental">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.EquipmentRentalCos">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.ExchangeGainOrLoss">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.FederalIncomeTaxPayable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.FinanceCosts">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.FurnitureAndFixtures">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.GlobalTaxExpense">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.GlobalTaxPayable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.GlobalTaxSuspense">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Goodwill">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Insurance">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.InsurancePayable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.IntangibleAssets">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.InterestEarned">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.InterestPaid">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Inventory">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Investment_MortgageRealEstateLoans">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Investment_Other">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Investment_TaxExemptSecurities">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Investment_USGovernmentObligations">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Land">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.LeaseBuyout">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.LeaseholdImprovements">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.LegalProfessionalFees">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Licenses">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.LineOfCredit">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.LoanPayable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.LoansToOfficers">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.LoansToOthers">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.LoansToStockholders">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.MachineryAndEquipment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.MoneyMarket">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.NonProfitIncome">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.NotesPayable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OfficeGeneralAdministrativeExpenses">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OpeningBalanceEquity">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OrganizationalCosts">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OtherCostsOfServiceCos">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OtherCurrentAssets">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OtherCurrentLiabilities">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OtherFixedAssets">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OtherInvestmentIncome">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OtherLongTermAssets">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OtherLongTermLiabilities">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OtherMiscellaneousExpense">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OtherMiscellaneousIncome">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OtherMiscellaneousServiceCost">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OtherPrimaryIncome">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.OwnersEquity">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.PaidInCapitalOrSurplus">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.PartnerContributions">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.PartnerDistributions">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.PartnersEquity">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.PayrollClearing">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.PayrollExpenses">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.PayrollTaxPayable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.PenaltiesSettlements">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.PreferredStock">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.PrepaidExpenses">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.PrepaidExpensesPayable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.PromotionalMeals">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.RentOrLeaseOfBuildings">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.RentsHeldInTrust">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.RentsInTrustLiability">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.RepairMaintenance">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Retainage">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.RetainedEarnings">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.SalesOfProductIncome">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.SalesTaxPayable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Savings">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.SecurityDeposits">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.ServiceFeeIncome">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.ShareholderNotesPayable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.ShippingFreightDelivery">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.ShippingFreightDeliveryCos">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.StateLocalIncomeTaxPayable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.SuppliesMaterials">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.SuppliesMaterialsCogs">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.TaxesPaid">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.TaxExemptInterest">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Travel">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.TravelMeals">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.TreasuryStock">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.TrustAccounts">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.TrustAccountsLiabilities">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.UnappliedCashBillPaymentExpense">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.UnappliedCashPaymentIncome">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.UndepositedFunds">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Utilities">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AccountSubTypeEnum.Vehicles">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.APCreditCardOperationEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of Credit Card
operation type: Charge or Credit.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.APCreditCardOperationEnum.Charge">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.APCreditCardOperationEnum.Credit">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.DayOfWeekEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of the days of
the week.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.DayOfWeekEnum.Monday">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DayOfWeekEnum.Tuesday">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DayOfWeekEnum.Wednesday">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DayOfWeekEnum.Thursday">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DayOfWeekEnum.Friday">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DayOfWeekEnum.Saturday">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DayOfWeekEnum.Sunday">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.EstimateStatusEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of status for
an estimate.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.EstimateStatusEnum.Active">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EstimateStatusEnum.NotActive">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.PaymentMethodEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of payment
methods when receiving a customer payment of paying for goods.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.PaymentMethodEnum.AmEx">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentMethodEnum.Cash">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentMethodEnum.Check">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentMethodEnum.DebitCard">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentMethodEnum.Discover">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentMethodEnum.ECheck">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentMethodEnum.GiftCard">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentMethodEnum.MasterCard">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentMethodEnum.Other">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentMethodEnum.OtherCreditCard">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentMethodEnum.Visa">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.PaymentStatusEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of payable
status for an invoice, as follows: A pending invoice is not yet
approved/final/sent; not yet payable by customer. A payable invoice
is now payable. Partial payments may have been received, but money
still remains to be paid. No claim is made about due vs. overdue,
past due etc... A paid invoice has been paid in full. No amount
remains to be paid.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.PaymentStatusEnum.Draft">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentStatusEnum.Overdue">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentStatusEnum.Pending">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentStatusEnum.Payable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentStatusEnum.Paid">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentStatusEnum.Trash">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentStatusEnum.UnPaid">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.PaySalesTaxEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of sales tax
payment basis.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.PaySalesTaxEnum.Annually">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaySalesTaxEnum.Monthly">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaySalesTaxEnum.Quarterly">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.PerItemAdjustEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of per item
adjustments.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.PerItemAdjustEnum.Cost">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PerItemAdjustEnum.CurrentCustomPrice">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PerItemAdjustEnum.StandardPrice">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.PriceLevelTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of price level
types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.PriceLevelTypeEnum.FixedPercentage">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PriceLevelTypeEnum.PerItem">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.QboEstimateStatusEnum">
<remarks/>
<summary>
Product: QBO
Description: Enumeration of status for
an estimate in QuickBooks Online.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.QboEstimateStatusEnum.Accepted">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEstimateStatusEnum.Closed">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEstimateStatusEnum.Pending">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEstimateStatusEnum.Rejected">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.PurchaseOrderStatusEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of status for
purchase order
</summary>
</member>
<member name="F:Intuit.Ipp.Data.PurchaseOrderStatusEnum.Open">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PurchaseOrderStatusEnum.Closed">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ReimbursableTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of
reimbursable status for purchased items/services.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReimbursableTypeEnum.Billable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ReimbursableTypeEnum.BillableHasBeenBilled">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ReimbursableTypeEnum.NotBillable">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.RoundingMethodEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of rounding
methods.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.RoundingMethodEnum.Down">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.RoundingMethodEnum.Nearest">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.RoundingMethodEnum.None">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.RoundingMethodEnum.Up">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.SalesRepTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of sales rep
types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.SalesRepTypeEnum.Employee">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SalesRepTypeEnum.Other">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SalesRepTypeEnum.Vendor">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.SalesTermTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of sales term
types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.SalesTermTypeEnum.DateDriven">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SalesTermTypeEnum.Standard">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.SpecialItemTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of special
item types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.SpecialItemTypeEnum.FinanceCharge">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SpecialItemTypeEnum.ReimbursableExpenseGroup">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SpecialItemTypeEnum.ReimbursableExpenseSubtotal">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.SymbolPositionEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of symbol
positions.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.SymbolPositionEnum.Leading">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SymbolPositionEnum.Trailing">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TaxTypeApplicablityEnum">
<remarks/>
<summary>
Product: ALL
Description: TaxTypeApplicability
enumeration
</summary>
</member>
<member name="F:Intuit.Ipp.Data.TaxTypeApplicablityEnum.TaxOnAmount">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxTypeApplicablityEnum.TaxOnAmountPlusTax">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxTypeApplicablityEnum.TaxOnTax">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TemplateTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of template
types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.TemplateTypeEnum.BuildAssembly">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TemplateTypeEnum.CreditMemo">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TemplateTypeEnum.Estimate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TemplateTypeEnum.Invoice">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TemplateTypeEnum.PurchaseOrder">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TemplateTypeEnum.SalesOrder">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TemplateTypeEnum.SalesReceipt">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TemplateTypeEnum.StatementCharge">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TimeActivityTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of time
activity types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.TimeActivityTypeEnum.Employee">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TimeActivityTypeEnum.Other">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TimeActivityTypeEnum.Vendor">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TxnTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of transaction
types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.APCreditCard">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.ARRefundCreditCard">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.Bill">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.BillPaymentCheck">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.BuildAssembly">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.CarryOver">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.CashPurchase">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.Charge">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.Check">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.CreditMemo">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.Deposit">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.EFPLiabilityCheck">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.EFTBillPayment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.EFTRefund">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.Estimate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.InventoryAdjustment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.InventoryTransfer">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.Invoice">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.ItemReceipt">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.JournalEntry">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.LiabilityAdjustment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.Paycheck">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.PayrollLiabilityCheck">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.PurchaseOrder">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.PriorPayment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.ReceivePayment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.RefundCheck">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.SalesOrder">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.SalesReceipt">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.SalesTaxPaymentCheck">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.Transfer">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.TimeActivity">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.VendorCredit">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnTypeEnum.YTDAdjustment">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.UOMBaseTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of measurement
types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.UOMBaseTypeEnum.Area">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.UOMBaseTypeEnum.Count">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.UOMBaseTypeEnum.Length">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.UOMBaseTypeEnum.Other">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.UOMBaseTypeEnum.Time">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.UOMBaseTypeEnum.Volume">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.UOMBaseTypeEnum.Weight">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.PaymentTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of payment
types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.PaymentTypeEnum.Cash">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentTypeEnum.Check">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentTypeEnum.CreditCard">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentTypeEnum.Expense">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PaymentTypeEnum.Other">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.BillPaymentTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of bill
payment types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.BillPaymentTypeEnum.Check">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.BillPaymentTypeEnum.CreditCard">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.PrintStatusEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of print
status values.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.PrintStatusEnum.NotSet">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PrintStatusEnum.NeedToPrint">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PrintStatusEnum.PrintComplete">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.EmailStatusEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of email
status values.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.EmailStatusEnum.NotSet">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EmailStatusEnum.NeedToSend">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EmailStatusEnum.EmailSent">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ETransactionStatusEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of
eTransaction status values. The statuses (Sent, Viewed, Paid,
Delivery Error, Updated, Sent With ICN Error) are used by QBO
eInvoicing. The rest statuses are to be used for Tradeshift
Integration
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ETransactionStatusEnum.Sent">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ETransactionStatusEnum.Viewed">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ETransactionStatusEnum.Paid">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ETransactionStatusEnum.DeliveryError">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ETransactionStatusEnum.Updated">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ETransactionStatusEnum.Error">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ETransactionStatusEnum.Accepted">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ETransactionStatusEnum.Rejected">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ETransactionStatusEnum.SentWithICNError">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ETransactionStatusEnum.Delivered">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ETransactionStatusEnum.Disputed">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ETransactionEnabledStatusEnum">
<remarks/>
<summary>
Product: QBO
Description: Enumeration of
eTransaction prefs status.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ETransactionEnabledStatusEnum.Enabled">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ETransactionEnabledStatusEnum.NotApplicable">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.GlobalTaxCalculationEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of tax model
types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.GlobalTaxCalculationEnum.TaxInclusive">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.GlobalTaxCalculationEnum.TaxExcluded">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.GlobalTaxCalculationEnum.NotApplicable">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TxnSourceEnum">
<remarks/>
<summary>
Product: QBO
Description: Enumeration of transaction
source.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.TxnSourceEnum.QBMobile">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnSourceEnum.GoPayment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnSourceEnum.EInvoice">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TxnSourceEnum.Square">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.BudgetTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of Budget Types
</summary>
</member>
<member name="F:Intuit.Ipp.Data.BudgetTypeEnum.ProfitAndLoss">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.BudgetTypeEnum.BalanceSheet">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.BudgetEntryTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of BudgetEntry Type
</summary>
</member>
<member name="F:Intuit.Ipp.Data.BudgetEntryTypeEnum.Yearly">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.BudgetEntryTypeEnum.Quarterly">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.BudgetEntryTypeEnum.Monthly">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ItemCategoryTypeEnum">
<remarks/>
<summary>
Product: QBO
Description: Enumeration of Item Category Type for France
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ItemCategoryTypeEnum.Product">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemCategoryTypeEnum.Service">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TransactionLocationTypeEnum">
<remarks/>
<summary>
Product: QBO
Description: Enumeration of Purchase or Sale Location for France
</summary>
</member>
<member name="F:Intuit.Ipp.Data.TransactionLocationTypeEnum.WithinFrance">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TransactionLocationTypeEnum.FranceOverseas">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TransactionLocationTypeEnum.OutsideFranceWithEU">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TransactionLocationTypeEnum.OutsideEU">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.JournalCodeTypeEnum">
<remarks/>
<summary>
Product: QBO
Description: Enumeration of the different types of Journal Codes applicable in
FR
</summary>
</member>
<member name="F:Intuit.Ipp.Data.JournalCodeTypeEnum.Expenses">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.JournalCodeTypeEnum.Sales">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.JournalCodeTypeEnum.Bank">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.JournalCodeTypeEnum.Nouveaux">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.JournalCodeTypeEnum.Wages">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.JournalCodeTypeEnum.Cash">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.JournalCodeTypeEnum.Others">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.DiscountTypeEnum">
<remarks/>
<summary>
Product: QBO
Description: Enumeration of the different types of Discounts
</summary>
</member>
<member name="F:Intuit.Ipp.Data.DiscountTypeEnum.Rate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DiscountTypeEnum.Amount">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ServiceTypeEnum">
<remarks/>
<summary>
Enumeration of item service type for India sales
tax
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.ADVT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.AIRPORTSERVICES">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.AIRTRANSPORT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.AIRTRVLAGNT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.ARCHITECT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.ASSTMGMT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.ATMMAINTENANCE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.AUCTIONSERV">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.AUTHSERST">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.BANKANDFIN">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.BEAUTYPARLOR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.BROADCAST">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.BUSINESSAUX">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.BUSINESSEXHIBITION">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.BUSINESSSUPPORTSERV">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CA">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CABLEOPTR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CARGOHAND">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CLEANINGSERV">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CLEARANDFORW">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CLUBSANDASSSERVICE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.COMMCOACHORTRAINING">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CONSENG">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CONSTRCOMMERCIALCOMPLEX">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CONTAINERRAILTRANS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CONVSERV">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.COSTACC">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.COURIER">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CREDITCARD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CREDITRATAGNCY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CRUISESHIPTOUR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.CUSHOUSEAG">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.DESIGNSERV">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.DEVELOPSUPPLYCONTENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.DREDGING">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.DRYCLEANING">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.ERECTIONCOMMORINSTALL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.EVENTMGMT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.FASHIONDES">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.FOREXBROKING">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.FORWARDCONTRACT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.FRANCHISESERV">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.GENERALINSURANCE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.GOODSTRANSPORT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.HEALTHCLUBANDFITNESS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.INFORMATIONSERV">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.INSURAUX">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.INTDEC">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.INTELLECTUALPROPERTY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.INTERNATIONALAIRTRAVEL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.INTERNETCAFE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.INTERNETTELEPHONY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.LIFEINS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.MAILLISTCOMPILE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.MANDAPKEEPER">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.MANPWRRECRUIT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.MGMTCONSUL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.MGMTMAINTREPAIR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.MININGOIL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.MKTRESAGNCY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.ONLINEINFORMRETRIEVAL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.OPINIONPOLL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.OUTDOORCATERING">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.PACKAGINGSERV">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.PANDALSHAMIANA">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.PHOTOGRAPHY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.PORT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.PORTSER">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.PROCESSCLEARHOUSE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.PUBLICRELATIONMGMT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.RAILTRAVELAGNT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.REALESTAGT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.RECOVERYAGENTS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.REGISTRARSERV">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.RENTACAB">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.RENTINGIMMOVABLEPROP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.RESIDENTIALCOMPLEXCONST">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.SALEOFSPACEFORADVT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.SCANDTECHCONSUL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.SECAG">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.SERVICESPROVIDEDFORTRANSACTION">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.SHARETRANSFERSERV">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.SHIPMGMT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.SITEPREP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.SOUNDRECORD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.SPONSORSHIP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.STAG">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.STOCKBROKING">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.STOCKEXCHGSERV">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.STORANDWAREHOUSING">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.SUPPLYTANGIBLEGOODS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.SURVEYANDMAPMAKING">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.SURVEYMINERALS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.TECHINSPECTION">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.TECHTESTING">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.TELECOMMUNICATIONSERV">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.TELEVISIONANDRADIO">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.TOUROP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.TRANSPORTPIPELINE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.TRAVELAGENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.ULIPMANAGEMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.UNDERWRITER">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.VIDEOTAPEPROD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ServiceTypeEnum.WORKSCONTRACT">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.QboEntityTypeEnum">
<remarks/>
<summary>
Enumeration of Qbo Entity Type For AppId Migration
</summary>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.CUSTOMER">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.VENDOR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.EMPLOYEE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.CREDIT_CARD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.CHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.INVOICE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.RECEIVED_PAYMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.GENERAL_JOURNAL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.BILL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.CREDIT_CARD_CREDIT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.BILL_CREDIT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.CHARGE_CREDIT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.BILL_CHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.BILL_CREDIT_CARD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.CHARGE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.TRANSFER">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.RECEIVED_MONEY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.STATEMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.REIMB_CHARGE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.CASH_PURCHASE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.CASH_SALE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.CREDIT_MEMO">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.CREDIT_REFUND">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.ESTIMATE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.INVENTORY_QUANTITY_ADJUSTMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PURCHASE_ORDER">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PAYROLL_CHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.TAX_PAYMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PAYROLL_ADJUSTMENT_V2">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PAYROLL_REFUND">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.GLOBAL_TAX_PAYMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.GLOBAL_TAX_ADJUSTMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.JOB_INVOICE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.ITEM">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.GENERIC_EXPENSE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.TIME_ACTIVITY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.DEPARTMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.USERS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.KLASS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PAYMENT_METHOD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.MEMORIZED_TRANSACTION">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.TERM">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.BUDGET">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.TAX_CODE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.TAX_CODE_RATE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.TAX_AGENCY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.ATTACHABLE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.ACCOUNT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PREFERENCES">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.JOURNAL_CODE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.DISCOUNT_RATE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.BANKING_TRANSACTIONS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.BUSINESS_TERMS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.LIABILITY_CHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.LIABILITY_CREDIT_CARD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.LIABILITY_REFUND">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PRIOR_LIABILITY_PAYMENTS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.LIABILITY_EPAY">
<remarks/>
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<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.LIABILITY_MMAP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.TAX_CREDIT_UTILISE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.TAX_CREDIT_DEFER">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.TAX_CREDIT_REVERSE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.TAX_CREDIT_REFUND">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.GROSS_ADJUSTMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.REVERSE_CHARGE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.DD_CHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PAYCHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PAYROLL_ADJUSTMENT">
<remarks/>
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<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PAYROLL_YTD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.SDK_USERS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PAYROLL_ITEMS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PAY_GROUPS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PAID_TIME_OFF_ENTRIES">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.TAX_JURISDICTIONS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.MEMORIZED_REPORTS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.OLB_FINANCIAL_INSTITUTIONS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.DIRECT_DEPOSIT_BANK_INFO">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.REMINDERS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PAYROLL_FORMS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.EPAY_BANK_ACCOUNT_INFO">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.EPAY_AGENCY_CREDENTIALS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.EFILE_ENROLLMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.TAXRETURNLINES">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.NOTES">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.PRINT_PREF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.MANAGEMENT_REPORT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.OLB_RULES">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.QboEntityTypeEnum.DESKTOPIMPORT_SEED_QOH">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.DesktopEntityTypeEnum">
<remarks/>
<summary>
Enumeration of Desktop Entity Type For
ThirdPartyAppId Migration
</summary>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ANY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.CREDIT_CARD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.DEPOSIT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.CHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.INVOICE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.CASHSALE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.CREDIT_MEMO">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.APP_PAY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.GENERAL_JOURNAL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.BILL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.GENERIC">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.CREDIT_CARD_REFUND">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.BILL_REFUND">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.AR_CREDIT_CARD_REFUND">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.BILL_CHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.BILL_CREDIT_CARD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.SALES_TAX_PAYMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.PURCHASE_ORDER">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.INVENTORY_ADJUSTMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.INVENTORY_RECEIPT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.PAYCHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.LIABILITY_CHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.BEGIN_BALANCE_CHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.LIABILITY_ADJUSTMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ESTIMATE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.STATEMENT_CHARGE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.TRANSFER">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.SALESORDER">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.QBRSLIABCHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.BUILDASSEMBLY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.EFPLIABCHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.PRIOR_PMT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.LIAB_REFUND_CHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_SERVICE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_INVENTORY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_ASSEMBLY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_PART">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_FIXEDASSET">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_CHARGES">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_SUBTOTAL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_GROUP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_DISCOUNT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_PAYMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_TAXCOMP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_TAXGROUP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_GROUPEND">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_PURCHASE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_PO">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_INVOICE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_ALLITEMS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_NOTAXES">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_SERVICES_AND_CHARGES">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_REAL_GROUP_END">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM_MAX">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.CUSTOMER">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.VENDOR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.EMPLOYEE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.OTHERNAME">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.NULLLINKTYPE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.UNUSED1">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.REFUNDCHECKTOCRMEMO">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.INVOICETOCRMEMO">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.INVOICETOPAYMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.INVOICETODISCOUNT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.BILLTOCHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.BILLTOCCARD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.BILLTOCREDIT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.DEPOSITTOPAYMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.REFUNDCHECKTOPAYMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.INVOICETOPMTLINE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.INVOICETOCREDITLINE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.BILLTOCREDITLINE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.CREDLINETODISCLINE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.PURCHASEORDERTORECEIPT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.BILLTODISCOUNT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.INVOICETODISCOUNTLINE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.INVOICETOESTIMATEQTY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.INVOICETOESTIMATEAMT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.INVOICETOSALESORDERQTY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.INVOICETOSALESORDERAMT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.JOURNALENTRYTOCRMEMO">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.AR_CCREFUND_TO_CREDITMEMO">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.AR_CCREFUND_TO_PAYMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.AR_CCREFUND_TO_JOURNAL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.GIRO_TO_CHECK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ITEM">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.DEPARTMENT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.USERS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.KLASS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.PAYMENT_METHOD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.TERM">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.BUDGET">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.TAX_CODE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.TAX_CODE_RATE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.TAX_AGENCY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ATTACHABLE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.ACCOUNT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DesktopEntityTypeEnum.PREFERENCES">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.LinkedTxn">
<remarks/>
<summary>
That minimal subset of transaction information
which is included on another transaction, so that a client viewing
the second transaction entity need not make an additional request to
the service in order to render it in human readable form. (e.g a
payment needs to refer to an invoice by number)
</summary>
</member>
<member name="P:Intuit.Ipp.Data.LinkedTxn.TxnId">
<remarks/>
<summary>
Product: QBW
Description: Transaction the current
entity is related to (linked to), for example, Sales Order.[br
/]UNSUPPORTED FIELD.
Product: QBO
Description: A list of Estimate
Ids that are to be associated with the invoice.[br /]Note: Only
Pending and Accepted Estimates can be specified. Closed and
Rejected estimates will be ignored.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.LinkedTxn.TxnType">
<remarks/>
<summary>
Product: ALL
Description: Transaction number.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.LinkedTxn.TxnLineId">
<remarks/>
<summary>
Product: ALL
Description: A link to a specific
line of the LinkedTxn. If supplied the LinkedTxn field must also
be populated.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CascadeResponse">
<remarks/>
<summary>
Product: QBO Description: Holder for a collection of Cascade objects. Used by messaging. Not intended for external clients.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CascadeResponse.Cascade">
<remarks/>
<summary>
Cascading events for an entity
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Cascade">
<remarks/>
<summary>
Product: QBO Description: Object representing cascading events on entities resulting from a transaction event. Used by messaging. Not intended for external clients.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Cascade.EntityName">
<remarks/>
<summary>
Any IntuitEntity derived object name like Customer, Item, Invoice, ...
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Cascade.Id">
<remarks/>
<summary>
Description: Unique identifier for an Intuit entity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Cascade.KeyValue">
<remarks/>
<summary>
Cascading events resulting from a transaction event in the form of key value pairs. Key names are user defined.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.NameValue">
<remarks/>
<summary>
Product: ALL
Description: A name/value pair that allows the client to include data that is meaningful in the domain of origin, outside of the Intuit domain.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameValue.Name">
<remarks/>
<summary>
Product: ALL
Description: Name of the element.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameValue.Value">
<remarks/>
<summary>
Product: ALL
Description: Value of the element.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Summary">
<remarks/>
<summary>
Group Summary
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Summary.ColData">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ColData">
<remarks/>
<summary>
One ColData can contain one column
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ColData.Attributes">
<remarks/>
<summary>
Describes the column attributes
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ColData.value">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ColData.id">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ColData.href">
<remarks/>
<summary>
Reference url
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Attribute">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Attribute.Type">
<remarks/>
<summary>
Describes the Name
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attribute.Value">
<remarks/>
<summary>
Describes the Value
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Rows">
<remarks/>
<summary>
List of rows
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Rows.Row">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Row">
<remarks/>
<summary>
One Row can contain any number of columns
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Row.id">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Row.parentId">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Row.AnyIntuitObjects">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Row.ItemsElementName">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Row.type">
<remarks/>
<summary>
Row type section, summary, data row etc..
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Row.typeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Row.group">
<remarks/>
<summary>
Report Group Income, Expense, COGS etc..
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Header">
<remarks/>
<summary>
Group Header
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Header.ColData">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ItemsChoiceType1">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemsChoiceType1.ColData">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemsChoiceType1.Header">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemsChoiceType1.Rows">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemsChoiceType1.Summary">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.RowTypeEnum">
<remarks/>
<summary>
List of all row types
</summary>
</member>
<member name="F:Intuit.Ipp.Data.RowTypeEnum.Section">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.RowTypeEnum.Data">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.OLBStatus">
<remarks/>
<summary>
Describes list of OLBAccounts that needs to be
enabled or disabled
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBStatus.OLBAccount">
<remarks/>
<summary>
Product: ALL
Description: Account details
</summary>
</member>
<member name="T:Intuit.Ipp.Data.OLBAccount">
<remarks/>
<summary>
Describes OLBAccount details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBAccount.AccountId">
<remarks/>
<summary>
Product: ALL
Description: AccountId to be enabled or disabled
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBAccount.AccountDetails">
<remarks/>
<summary>
Account details that contains possibly credit
card number, last 5 digits
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBAccount.SubscribedToApp">
<remarks/>
<summary>
True when the AccountId is linked to an IPP app
and false when the AccountId is delinked from the IPP app
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBAccount.SubscribedToAppSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.OLBAccount.AppVersion">
<remarks/>
<summary>
Specifies which version is being used (such as v1
or v2). This field is optional.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBAccount.LastBankBalance">
<remarks/>
<summary>
The last bank balance. This field is optional.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBAccount.LastBankBalanceSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ReferenceType">
<remarks/>
<summary>
Product: ALL
Description: Reference type of all IDs that are taken as input or output.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReferenceType.name">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ReferenceType.type">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ReferenceType.Value">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Warning">
<remarks/>
<summary>
Detailed data about a warning condition that occurred when a request was processed
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Warning.Message">
<remarks/>
<summary>
Localized standard message associated with the warning
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Warning.Detail">
<remarks/>
<summary>
Detailed message regarding the warning condition with specifics
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Warning.code">
<remarks/>
<summary>
Warning code, this is a required field
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Warning.element">
<remarks/>
<summary>
The element (if any) directly involved in the warning (i.e. an ignored element)
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Column">
<remarks/>
<summary>
Describes a column
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Column.ColTitle">
<remarks/>
<summary>
Describes the column title name
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Column.ColType">
<remarks/>
<summary>
Describes the column type enumeration
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Column.MetaData">
<remarks/>
<summary>
Column Metadata
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Column.Columns">
<remarks/>
<summary>
Subcolumns of the column
</summary>
</member>
<member name="T:Intuit.Ipp.Data.QbdtEntityIdMapping">
<remarks/>
<summary>
Provides the mapping between ListId and TxnId in
Desktop to the same Entity Id in QBO. These mappings are available
for only companies that have migrated from Desktop to QBO
</summary>
</member>
<member name="P:Intuit.Ipp.Data.QbdtEntityIdMapping.QboEntityId">
<remarks/>
<summary>
Product: QBO
Description: The Id of the QBO Entity. This id is accepted by V3 APIs. They
uniquely identify the entity in QBO for that company.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.QbdtEntityIdMapping.QbdtExportableId">
<remarks/>
<summary>
Product: QBO
Description: The ListId or TxnId of the QB Desktop Entity. They uniquely
identify the entity in QB Desktop for that company.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.QbdtEntityIdMapping.QboEntityType">
<remarks/>
<summary>
Product: QBO
Description: The entity type name of the entity in QBO. Refer
QboEntityTypeEnum for all the values.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.QbdtEntityIdMapping.QbdtEntityType">
<remarks/>
<summary>
Product: QBO
Description: The entity type name of the entity in QBO. Refer
QbdtEntityTypeEnum for all the values.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.IntuitEntity">
<remarks/>
<summary>
Product: ALL
Description: Base type of any top level Intuit Entity of small business type.
</summary>
<summary>
TODO: Update summary.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitEntity.Id">
<remarks/>
<summary>
Product: ALL
Description: Unique Identifier for an Intuit entity (object). [br /]Required for the update operation.
Required: ALL
Filterable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitEntity.SyncToken">
<remarks/>
<summary>
Product: ALL
Description: Version number of the entity. The SyncToken is used to lock the entity for use by one application at a time. As soon as an application modifies an entity, its SyncToken is incremented; another application's request to modify the entity with the same SyncToken will fail. Only the latest version of the entity is maintained by Data Services. An attempt to modify an entity specifying an older SyncToken will fail. [br /]Required for the update operation.
Required: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitEntity.MetaData">
<remarks/>
<summary>
Product: ALL
Description: Descriptive information about the entity. The MetaData values are set by Data Services and are read only for all applications.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitEntity.CustomField">
<remarks/>
<summary>
Product: QBW
Description: Custom field (or data extension).
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitEntity.AttachableRef">
<remarks/>
<summary>
Specifies entity name of the attachment from where the attachment was requested
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitEntity.domain">
<remarks/>
<summary>
Product: ALL
Description: Domain in which the entity belongs.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitEntity.status">
<remarks/>
<summary>
Product: ALL
Description: System status of the entity. Output only field.[br /]
Filterable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitEntity.statusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.IntuitEntity.sparse">
<remarks/>
<summary>
Product: ALL
Description: True if the entity representation has a partial set of elements. Output only field.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitEntity.sparseSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.IntuitEntity.NameAndId">
<summary>
Property used for Select clauses. This property is not used for entity operation and Where and orderBy clauses.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitEntity.Overview">
<summary>
Property used for Select clauses. This property is not used for entity operation and Where and orderBy clauses.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitEntity.HeaderLite">
<summary>
Property used for Select clauses. This property is not used for entity operation and Where and orderBy clauses.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitEntity.HeaderFull">
<summary>
Property used for Select clauses. This property is not used for entity operation and Where and orderBy clauses.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ModificationMetaData">
<remarks/>
<summary>
Product: ALL
Description: Metadata for the instance of the entity. All properties are read only.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ModificationMetaData.CreatedByRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to the user who created the data. Read only property.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ModificationMetaData.CreateTime">
<remarks/>
<summary>
Product: ALL
Description: Time the entity was created in the source domain (QBD or QBO). Read only property.
Filterable: ALL
Sortable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ModificationMetaData.CreateTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ModificationMetaData.LastModifiedByRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to the user who last modified the entity. Read only property.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ModificationMetaData.LastUpdatedTime">
<remarks/>
<summary>
Product: ALL
Description: Time the entity was last updated in the source domain (QBD or QBO). Read only property.
Filterable: ALL
Sortable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ModificationMetaData.LastUpdatedTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ModificationMetaData.LastChangedInQB">
<remarks/>
<summary>
Product: QBW
Description: Time the entity was last updated in QB. Read only property.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ModificationMetaData.LastChangedInQBSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ModificationMetaData.Synchronized">
<remarks/>
<summary>
Product: QBW
Description: If true, the data on the cloud has been synchronized with QuickBooks for Windows. If false, the data has been created or updated on the cloud but has not been synchronized with QuickBooks for Windows. Read-only field.
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ModificationMetaData.SynchronizedSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CustomField">
<remarks/>
<summary>
Product: ALL
Description: Custom field that can be added to an entity. This type is not extended from IntuitEntity as CustomField can not be manipulated as independent entity and will always be considered in association with another top level Intuit entity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomField.DefinitionId">
<remarks/>
<summary>
Product: ALL
Description: Unique identifier of the CustomFieldDefinition that corresponds to this CustomField. DefinitionId is required for every CustomField.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomField.Name">
<remarks/>
<summary>
Product: ALL
Description: Name of the custom field.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomField.Type">
<remarks/>
<summary>
Product: ALL
Description: Data type of custom field.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomField.AnyIntuitObject">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CustomFieldTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Possible supported CustomFieldTypes.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.CustomFieldTypeEnum.StringType">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CustomFieldTypeEnum.BooleanType">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CustomFieldTypeEnum.NumberType">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CustomFieldTypeEnum.DateType">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.AttachableRef">
<remarks/>
<summary>
Product: ALL
Description: Describes the details of the attachable and provides information such as where they are referenced and custom fields.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AttachableRef.EntityRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the entity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AttachableRef.LineInfo">
<remarks/>
<summary>
Product: ALL
Description:
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AttachableRef.IncludeOnSend">
<remarks/>
<summary>
Product: ALL
Description:
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AttachableRef.IncludeOnSendSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AttachableRef.CustomField">
<remarks/>
<summary>
Product: ALL
Description: Custom field (or data extension).
Filterable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AttachableRef.AttachableRefEx">
<remarks/>
<summary>
Specifies extension entity to allow extension
</summary>
</member>
<member name="T:Intuit.Ipp.Data.IntuitAnyType">
<remarks/>
<summary>
Product: ALL
Description: Definition of IntuitAnyType to add and extend new elements to the existing entities.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitAnyType.Any">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.EntityStatusEnum">
<remarks/>
<summary>
Product: ALL
Description: Possible Status of an Entity.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.EntityStatusEnum.Deleted">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EntityStatusEnum.Voided">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EntityStatusEnum.Draft">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EntityStatusEnum.Pending">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EntityStatusEnum.InTransit">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EntityStatusEnum.Synchronized">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EntityStatusEnum.SyncError">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Company">
<remarks/>
<summary>
Describes Company information
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.CompanyName">
<remarks/>
<summary>
Product: ALL
Description: Name of the company.[br /]Max. length: 1024 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.LegalName">
<remarks/>
<summary>
LegalName if different from the CompanyName
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.CompanyAddr">
<remarks/>
<summary>
Company Address as described in preference
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.CustomerCommunicationAddr">
<remarks/>
<summary>
Address of the company as given to th customer,
sometimes the address given to the customer mail address is
different from Company address
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.LegalAddr">
<remarks/>
<summary>
Legal Address given to the government for any
government communication
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.CompanyEmailAddr">
<remarks/>
<summary>
CompanyEmail Address
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.CustomerCommunicationEmailAddr">
<remarks/>
<summary>
Email Address published to customer for
communication if different from CompanyEmailAddress
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.CompanyURL">
<remarks/>
<summary>
Company URL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.PrimaryPhone">
<remarks/>
<summary>
Primary Phone number
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.OtherContactInfo">
<remarks/>
<summary>
Product: QBW
Description: List of ContactInfo
entities of any contact info type. The ContactInfo Type values
are defined in the ContactTypeEnum.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.CompanyFileName">
<remarks/>
<summary>
Product: QBW
Description: QuickBooks company
file name.[br /]Data Services max. length: 512 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.FlavorStratum">
<remarks/>
<summary>
Product: QBW
Description: QB software flavor
being used on the file on the PC.[br /]Data Services max.
length: 512 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.SampleFile">
<remarks/>
<summary>
Product: QBW
Description: if the QB desktop file is a sample file.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.SampleFileSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Company.CompanyUserId">
<remarks/>
<summary>
Product: QBW
Description: IAM or QBN admin users
id sequence number to group many external realms for this user
under his id number.[br /]Data Services max. length: 512
characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.CompanyUserAdminEmail">
<remarks/>
<summary>
Product: QBW
Description: IAM or QBN admin users
email.[br /]Data Services max. length: 100 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.CompanyStartDate">
<remarks/>
<summary>
Product: ALL
Description: DateTime when the company file was created.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.CompanyStartDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Company.EmployerId">
<remarks/>
<summary>
Product: ALL
Description: Employer identifier (EID).
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.FiscalYearStartMonth">
<remarks/>
<summary>
Product: ALL
Description: Starting month of the company's fiscal year.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.FiscalYearStartMonthSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Company.TaxYearStartMonth">
<remarks/>
<summary>
Product: ALL
Description: Starting month of the company's fiscal year.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.TaxYearStartMonthSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Company.QBVersion">
<remarks/>
<summary>
Product: ALL
Description: QuickBooks company file latest version. The format reports the
major release in the first number, the minor release in the
second number (always a zero), the release update (slipstream or
"R") in the third number, and the build number in the final
number.[br /]Max. length: 512 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.Country">
<remarks/>
<summary>
Product: ALL
Description: Country name to which the company belongs for fiancial
calculations.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.ShipAddr">
<remarks/>
<summary>
Product: ALL
Description: Default shipping address.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.OtherAddr">
<remarks/>
<summary>
Product: ALL
Description: Other company addresses.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.Mobile">
<remarks/>
<summary>
Product: ALL
Description: Default mobile phone number of the company.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.Fax">
<remarks/>
<summary>
Product: ALL
Description: Default fax number.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.Email">
<remarks/>
<summary>
Product: ALL
Description: Default email address.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.WebSite">
<remarks/>
<summary>
Product: ALL
Description: Default company web site address.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.LastImportedTime">
<remarks/>
<summary>
Product: ALL
Description: Specifies last imported time.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.LastImportedTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Company.SupportedLanguages">
<remarks/>
<summary>
Comma separated list of languages
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.DefaultTimeZone">
<remarks/>
<summary>
Default time zone for the company
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.MultiByteCharsSupported">
<remarks/>
<summary>
Specifies if the company support multibyte or
not
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.MultiByteCharsSupportedSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Company.NameValue">
<remarks/>
<summary>
Any other preference not covered in base is
covered as name value pair, for detailed explanation look at the
document
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Company.CompanyInfoEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only: extension place holder for Company.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.PhysicalAddress">
<remarks/>
<summary>
Product: ALL
Description: Physical (or postal) address type, this entity is always manipulated in context of another parent entity like Person, Organization etc.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.Id">
<remarks/>
<summary>
Product: ALL
Description: Unique identifier of the Intuit entity for the address, mainly used for modifying the address.[br /]Note: There is no SyncToken for this entity because it is always associated with the IntuitEntity type that is the top level or parent entity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.Line1">
<remarks/>
<summary>
Product: QBW
Description: First line of the address.[br /]Max. length: 41 characters.
Product: QBO
Description: First line of the address.[br /]Max. length: 500 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.Line2">
<remarks/>
<summary>
Product: QBW
Description: Second line of the address.[br /]Max. length: 41 characters.
Product: QBO
Description: Second line of the address.[br /]Max. length: 500 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.Line3">
<remarks/>
<summary>
Product: QBW
Description: Third line of the address.[br /]Max. length: 41 characters.
Product: QBO
Description: Third line of the address.[br /]Max. length: 500 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.Line4">
<remarks/>
<summary>
Product: QBW
Description: Fourth line of the address.[br /]Max. length: 41 characters.
Product: QBO
Description: Fourth line of the address.[br /]Max. length: 500 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.Line5">
<remarks/>
<summary>
Product: QBW
Description: Fifth line of the address.[br /]Max. length: 41 characters.
Product: QBO
Description: Fifth line of the address.[br /]Max. length: 500 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.City">
<remarks/>
<summary>
Product: QBW
Description: City name.[br /]Max. length: 31 characters.
Product: QBO
Description: City name.[br /]Max. length: 255 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.Country">
<remarks/>
<summary>
Product: QBW
Description: Country name.[br /]Max. length: 31 characters.
Product: QBO
Description: Country name.[br /]Max. length: 255 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.CountryCode">
<remarks/>
<summary>
Product: ALL
Description: Country code per ISO 3166.[br /]Unsupported field.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.CountrySubDivisionCode">
<remarks/>
<summary>
Product: QBW
Description: Region within a country. For example, state name for USA, province name for Canada.[br /]Max. length: 21 characters.
Product: QBO
Description: Globalized representation of a region. For example, state name for USA, province name for Canada.[br /]Max. length: 255 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.PostalCode">
<remarks/>
<summary>
Product: QBW
Description: Postal code. For example, zip code for USA and Canada.[br /]Max. length: 13 characters.
Product: QBO
Description: Postal code. For example, zip code for USA and Canada.[br /]Max. length: 30 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.PostalCodeSuffix">
<remarks/>
<summary>
Product: ALL
Description: Postal Code extension. For example, in the USA this is a 4 digit extension of the zip code.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.Lat">
<remarks/>
<summary>
Product: ALL
Description: Latitude coordinate of Geocode (Geospatial Entity Object Code).[br /]Unsupported field.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.Long">
<remarks/>
<summary>
Product: ALL
Description: Longitude coordinate of Geocode (Geospatial Entity Object Code).[br /]Unsupported field.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.Tag">
<remarks/>
<summary>
Product: ALL
Description: Descriptive tag (or label) associated with the physical address. Valid values are Shipping and Billing, as defined in the PhysicalAddressLabelType.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PhysicalAddress.Note">
<remarks/>
<summary>
Product: ALL
Description: Note for .
</summary>
</member>
<member name="T:Intuit.Ipp.Data.EmailAddress">
<remarks/>
<summary>
Product: ALL
Description: EmailAddress type definition. This entity is always manipulated in context of another parent entity like Person, Organization etc.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailAddress.Id">
<remarks/>
<summary>
Product: QBW
Description: Unique identifier for an Intuit entity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailAddress.Address">
<remarks/>
<summary>
Product: QBW
Description: Email address.[br /]Max. length: 1023 characters.
Product: QBO
Description: Email address.[br /]Max. length: 100 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailAddress.Default">
<remarks/>
<summary>
Product: ALL
Description: True if this is the default email address.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailAddress.DefaultSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.EmailAddress.Tag">
<remarks/>
<summary>
Product: ALL
Description: Descriptive tag (or label) associated with the email address. Valid values are Business and Home, as defined in the EmailAddressLabelType.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.WebSiteAddress">
<remarks/>
<summary>
Product: ALL
Description: Website address type. This entity is always manipulated in context of another parent entity like Person, Organization etc.[br /]Unsupported type.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.WebSiteAddress.Id">
<remarks/>
<summary>
Product: ALL
Description: Unique identifier for an Intuit entity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.WebSiteAddress.URI">
<remarks/>
<summary>
Product: ALL
Description: Uniform Resource Identifier for the web site.[br /]Max. length: 1000 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.WebSiteAddress.Default">
<remarks/>
<summary>
Product: ALL
Description: True if this is the default web site.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.WebSiteAddress.DefaultSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.WebSiteAddress.Tag">
<remarks/>
<summary>
Product: ALL
Description: Descriptive tag associated with the web site.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.TelephoneNumber">
<remarks/>
<summary>
Product: ALL
Description: Telephone number type definition. This entity is always manipulated in the context of another parent entity like Person, Organization etc.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TelephoneNumber.Id">
<remarks/>
<summary>
Product: QBW
Description: Unique identifier for an Intuit entity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TelephoneNumber.DeviceType">
<remarks/>
<summary>
Product: ALL
Description: Phone device type. Valid values are LandLine, Mobile, Fax, and Pager, as defined in the TelephoneDevice.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TelephoneNumber.CountryCode">
<remarks/>
<summary>
Product: ALL
Description: Telephone country code.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TelephoneNumber.AreaCode">
<remarks/>
<summary>
Product: ALL
Description: Telephone area code.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TelephoneNumber.ExchangeCode">
<remarks/>
<summary>
Product: ALL
Description: Telephone exchange code.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TelephoneNumber.Extension">
<remarks/>
<summary>
Product: ALL
Description: Telephone extension code.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TelephoneNumber.FreeFormNumber">
<remarks/>
<summary>
Product: ALL
Description: Specifies the telephone number in free form. FreeFormNumber takes precedence over CountryCode, AreaCode, ExchangeCode, and Extension.[br /]Max length: 21 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TelephoneNumber.Default">
<remarks/>
<summary>
Product: ALL
Description: True if this is the default telephone number.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TelephoneNumber.DefaultSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TelephoneNumber.Tag">
<remarks/>
<summary>
Product: ALL
Description: Descriptive tag (or label) associated with the telephone number. Valid values are Business, Fax, Home, Mobile, Pager, Primary, Secondary, and Other, as defined in the TelephoneNumberLabelType.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ContactInfo">
<remarks/>
<summary>
Product: ALL
Description: Contact information identified by Type.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ContactInfo.Type">
<remarks/>
<summary>
Product: ALL
Description: The type of contact information.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ContactInfo.TypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ContactInfo.AnyIntuitObject">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ContactTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Types of ContactInfo entities.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ContactTypeEnum.TelephoneNumber">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ContactTypeEnum.EmailAddress">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ContactTypeEnum.WebSiteAddress">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ContactTypeEnum.GenericContactType">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.GenericContactType">
<remarks/>
<summary>
Product: ALL
Description: Contact type other than email, phone, address. Examples: "Chat", "SkypeId", "FaceBook" etc.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.GenericContactType.Id">
<remarks/>
<summary>
Product: ALL
Description: Unique identifier for an Intuit entity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.GenericContactType.Name">
<remarks/>
<summary>
Product: ALL
Description: Name of the generic contact type. For example, "GoogleChat" related contact info can have the Name, "ChatId".
</summary>
</member>
<member name="P:Intuit.Ipp.Data.GenericContactType.Value">
<remarks/>
<summary>
Product: ALL
Description: Value of the contact type. For example, for a "GoogleChat" contact info, the Value may be the chat ID.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.GenericContactType.Type">
<remarks/>
<summary>
Product: ALL
Description: Type of contact. For example, "GoogleChat" or "Skype".
</summary>
</member>
<member name="P:Intuit.Ipp.Data.GenericContactType.Default">
<remarks/>
<summary>
Product: ALL
Description: True if this is the default contact information.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.GenericContactType.DefaultSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.GenericContactType.Tag">
<remarks/>
<summary>
Product: ALL
Description: Descriptive tag associated with the contact information.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CompanyInfo">
<remarks/>
<summary>
Describes Company information
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.CompanyName">
<remarks/>
<summary>
Product: ALL
Description: Name of the company.[br /]Max. length: 1024 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.LegalName">
<remarks/>
<summary>
LegalName if different from the CompanyName
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.CompanyAddr">
<remarks/>
<summary>
Company Address as described in preference
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.CustomerCommunicationAddr">
<remarks/>
<summary>
Address of the company as given to th customer,
sometimes the address given to the customer mail address is
different from Company address
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.LegalAddr">
<remarks/>
<summary>
Legal Address given to the government for any
government communication
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.CompanyEmailAddr">
<remarks/>
<summary>
CompanyEmail Address
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.CustomerCommunicationEmailAddr">
<remarks/>
<summary>
Email Address published to customer for
communication if different from CompanyEmailAddress
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.CompanyURL">
<remarks/>
<summary>
Company URL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.PrimaryPhone">
<remarks/>
<summary>
Primary Phone number
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.OtherContactInfo">
<remarks/>
<summary>
Product: QBW
Description: List of ContactInfo
entities of any contact info type. The ContactInfo Type values
are defined in the ContactTypeEnum.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.CompanyFileName">
<remarks/>
<summary>
Product: QBW
Description: QuickBooks company
file name.[br /]Data Services max. length: 512 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.FlavorStratum">
<remarks/>
<summary>
Product: QBW
Description: QB software flavor
being used on the file on the PC.[br /]Data Services max.
length: 512 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.SampleFile">
<remarks/>
<summary>
Product: QBW
Description: if the QB desktop file is a sample file.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.SampleFileSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.CompanyUserId">
<remarks/>
<summary>
Product: QBW
Description: IAM or QBN admin users
id sequence number to group many external realms for this user
under his id number.[br /]Data Services max. length: 512
characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.CompanyUserAdminEmail">
<remarks/>
<summary>
Product: QBW
Description: IAM or QBN admin users
email.[br /]Data Services max. length: 100 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.CompanyStartDate">
<remarks/>
<summary>
Product: ALL
Description: DateTime when the company file was created.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.CompanyStartDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.EmployerId">
<remarks/>
<summary>
Product: ALL
Description: Employer identifier (EID).
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.FiscalYearStartMonth">
<remarks/>
<summary>
Product: ALL
Description: Starting month of the company's fiscal year.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.FiscalYearStartMonthSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.TaxYearStartMonth">
<remarks/>
<summary>
Product: ALL
Description: Starting month of the company's fiscal year.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.TaxYearStartMonthSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.QBVersion">
<remarks/>
<summary>
Product: ALL
Description: QuickBooks company file latest version. The format reports the
major release in the first number, the minor release in the
second number (always a zero), the release update (slipstream or
"R") in the third number, and the build number in the final
number.[br /]Max. length: 512 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.Country">
<remarks/>
<summary>
Product: ALL
Description: Country name to which the company belongs for fiancial
calculations.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.ShipAddr">
<remarks/>
<summary>
Product: ALL
Description: Default shipping address.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.OtherAddr">
<remarks/>
<summary>
Product: ALL
Description: Other company addresses.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.Mobile">
<remarks/>
<summary>
Product: ALL
Description: Default mobile phone number of the company.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.Fax">
<remarks/>
<summary>
Product: ALL
Description: Default fax number.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.Email">
<remarks/>
<summary>
Product: ALL
Description: Default email address.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.WebAddr">
<remarks/>
<summary>
Product: ALL
Description: Default company web site address.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.LastImportedTime">
<remarks/>
<summary>
Product: ALL
Description: Specifies last imported time.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.LastImportedTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.LastSyncTime">
<remarks/>
<summary>
Product: QBW
Description: Specifies last sync time.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.LastSyncTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.SupportedLanguages">
<remarks/>
<summary>
Comma separated list of languages
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.DefaultTimeZone">
<remarks/>
<summary>
Default time zone for the company
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.MultiByteCharsSupported">
<remarks/>
<summary>
Specifies if the company support multibyte or
not
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.MultiByteCharsSupportedSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.NameValue">
<remarks/>
<summary>
Any other preference not covered in base is
covered as name value pair, for detailed explanation look at the
document
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyInfo.CompanyInfoEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only: extension place holder for Company.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Transaction">
<remarks/>
<summary>
Product: ALL
Description: Transaction is the base
class of all transactions.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.DocNumber">
<remarks/>
<summary>
Product: ALL
Description: QBO: Reference number
for the transaction. If DocNumber is not provided, and the
Custom Transaction Number is set to "Off", QBO assigns a
document number using the next-in-sequence algorithm for Sales
transactions. Otherwise the value will remaing null.
Alternatively, you can also pass in "AUTO_GENERATE" in this
field to force QBO to auto-sequence the document number for
Invoices, Estimates and Sales Receipt.[br /]The maximum length
for DocNumber is 21 characters. The default value is an empty
String. Filter support not provided for Payment.
Description:
QBW: The primary document number for this transaction. DocNumber
is exposed to end users.[br /]If it is not provided, QuickBooks
business logic will assign the document number using the "next
in sequence" algorithm.[br /]Max. length is 11 characters for
Payment, Bill, ItemReceipt and VendorCredit. Max. length is 20
characters for other entities.
Filterable: QBO
InputType: ReadWrite
ValidRange: QBW: max=11
ValidRange: QBO: max=21
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.TxnDate">
<remarks/>
<summary>
Product: ALL
Description: QBO: The date entered
by the user when this transaction occurred. [br /]Often, it is
the date when the transaction is created in the system. [br
/]For "posting" transactions, this is the posting date that
affects the financial statements. If the date is not supplied,
the current date on the server is used.
Description: QBW: The
nominal, user entered, date of the transaction. [br /]Often, but
not required to be, the date the transaction was created in the
system. [br /]For "posting" transactions, this is the posting
date that affects financial statements.
Filterable: ALL
Sortable:
ALL
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.TxnDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.DepartmentRef">
<remarks/>
<summary>
Product: QBO
Description: Location of the
transaction, as defined using location tracking in QuickBooks
Online.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.CurrencyRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
Currency in which all amounts on the associated transaction are
expressed.[br /]
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.ExchangeRate">
<remarks/>
<summary>
Product: ALL
Description: Currency exchange
rate. Valid only if the company file is set up to use
Multi-Currency feature. In QuickBooks, exchange rates are always
recorded as the number of home currency units it takes to equal
one foreign currency unit. The foreign unit is always 1 and the
amount of home units that equal that 1 foreign unit is what
QuickBooks uses as the exchange rate.
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.ExchangeRateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.PrivateNote">
<remarks/>
<summary>
Product: ALL
Description: User entered,
organization-private note about the transaction. This note will
not appear on the transaction records by default.
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.TxnStatus">
<remarks/>
<summary>
Product: ALL
Description: QBW: The status of the
transaction. Depending on the transaction type it may have
different values.[br /]For Sales Transactions acceptable values
are defined in PaymentStatusEnum. For Estimate, the values
accepted are defined in EstimateStatusEnum.
Description: QBO: The
status of the transaction. Depending on the transaction type it
may have different values.[br /]For Sales Transactions
acceptable values are defined in PaymentStatusEnum. For
Estimate, the values accepted are defined in
QboEstimateStatusEnum.
Filterable:QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.LinkedTxn">
<remarks/>
<summary>
Product: ALL
Description: A linked (related)
transaction. More than one transaction can be linked.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.Line">
<remarks/>
<summary>
Product: QBW
Description: A line item of a
transaction.
Product: QBO
Description: A line item of a
transaction. QuickBooks Online does not support tax lines in the
main transaction body, only in the TxnTaxDetail section.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.TxnTaxDetail">
<remarks/>
<summary>
Product: ALL
Description: Details of taxes
charged on the transaction as a whole. For US versions of
QuickBooks, tax rates used in the detail section must not be
used in any tax line appearing in the main transaction body. For
international versions of QuickBooks, the TxnTaxDetail should
provide the details of all taxes (sales or purchase) calculated
for the transaction based on the tax codes referenced by the
transaction. This can be calculated by QuickBooks business logic
or you may supply it when adding a transaction. For US versions
of QuickBooks you need only supply the tax code for the customer
and the tax code (in the case of multiple rates) or tax rate
(for a single rate) to apply for the transaction as a
whole.[br]See [a
href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01100_Global_Tax_Model"]Global
Tax Model[/a].
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.TxnSource">
<remarks/>
<summary>
Product: QBO
Description: Originating source of
the Transaction. Valid values are defined in TxnSourceEnum:
QBMobile.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.TaxFormType">
<remarks/>
<summary>
Description: refer TaxFormTypeEnum. Tax Form Type holds data related to Tax
Information, values based on
regional compliance laws. Applicable for IN Region and can be extended
for other Regions.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.TaxFormNum">
<remarks/>
<summary>
Description: Tax Form Num holds data related to Tax Information based on
Regional compliance laws.This is applicable for IN region and
can be extended to other regions in future.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transaction.TransactionLocationType">
<remarks/>
<summary>
Product: QBO
Description: Location of the purchase or sale transaction. The applicable
values are those exposed through the
TransactionLocationTypeEnum. This is currently applicable only
for the FR region.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Line">
<remarks/>
<summary>
Product: ALL
Description: A line item of a
transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Line.Id">
<remarks/>
<summary>
Product: QBW
Description: ID of the Line Item.
Product: QBO
Description: ID of the Line Item.[br /]QBO considers a
request as an update operation for a line item, if you provide an
ID that is greater than zero and the ID exists in QBO.[br /]QBO
considers a request as an create operation for a line item in any
of the following conditions: No ID provided, ID provided is less
than or equal to zero, ID provided is greater than zero and does
not exist in QuickBooks.[br /]Required for updating existing
lines.[br /]Not supported for BillPayment, Estimate, Invoice, or
Payment.
Required: QBO
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Line.LineNum">
<remarks/>
<summary>
Product: QBW
Description: Specifies the position
of the line in the collection of transaction lines. Supported only
for QuickBooks Windows desktop.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Line.Description">
<remarks/>
<summary>
Product: QBO
Description: Free form text
description of the line item that appears in the printed
record.[br /]Max. length: 4000 characters.[br /]Not supported for
BillPayment or Payment.
Product: QBW
Description: Free form text
description of the line item that appears in the printed record.
Max. length: 4000 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Line.Amount">
<remarks/>
<summary>
Product: QBW
Description: The amount of the line,
which depends on the type of the line. It can represent the
discount amount, charge amount, tax amount, or subtotal amount
based on the line type detail.
Product: QBO
Description: The amount
of the line depending on the type of the line. It can represent
the discount amount, charge amount, tax amount, or subtotal amount
based on the line type detail.[br /]Required for BillPayment,
Check, Estimate, Invoice, JournalEntry, Payment, SalesReceipt.
Required: QBO
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Line.AmountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Line.LinkedTxn">
<remarks/>
<summary>
Product: ALL
Description: A link between this line
and a specific transaction. For example, an invoice line may link
to an estimate.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Line.DetailType">
<remarks/>
<summary>
Product: ALL
Description: The type of line in the
transaction.[br /]
Required: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Line.DetailTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Line.AnyIntuitObject">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Line.CustomField">
<remarks/>
<summary>
Product: QBW
Description: Custom field (or data
extension). Supported only for QuickBooks Windows desktop.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Line.LineEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for LineBase
</summary>
</member>
<member name="T:Intuit.Ipp.Data.AccountBasedExpenseLineDetail">
<remarks/>
<summary>
Product: ALL
Description: Account based expense
detail for a transaction line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AccountBasedExpenseLineDetail.CustomerRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
Customer associated with the expense.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AccountBasedExpenseLineDetail.ClassRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the Class
associated with the expense.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AccountBasedExpenseLineDetail.AccountRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the Expense
account associated with the service/non-sellable-item billing.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AccountBasedExpenseLineDetail.BillableStatus">
<remarks/>
<summary>
Product: ALL
Description: The billable status of
the expense.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AccountBasedExpenseLineDetail.BillableStatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AccountBasedExpenseLineDetail.MarkupInfo">
<remarks/>
<summary>
Product: ALL
Description: Markup information for
the expense.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AccountBasedExpenseLineDetail.TaxAmount">
<remarks/>
<summary>
Product: ALL
Description: Sales tax associated
with the expense.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AccountBasedExpenseLineDetail.TaxAmountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AccountBasedExpenseLineDetail.TaxCodeRef">
<remarks/>
<summary>
Product: ALL
Description: Sales tax code
associated with the sales tax for the expense.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AccountBasedExpenseLineDetail.TaxInclusiveAmt">
<remarks/>
<summary>
Product: QBO
Description: Indicates the total
amount of line item including tax.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AccountBasedExpenseLineDetail.TaxInclusiveAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AccountBasedExpenseLineDetail.ExpenseDetailLineDetailEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for ExpenseDetail
</summary>
</member>
<member name="T:Intuit.Ipp.Data.MarkupInfo">
<remarks/>
<summary>
Product: ALL
Description: Markup information.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.MarkupInfo.PercentBased">
<remarks/>
<summary>
Product: ALL
Description: True if the markup is
expressed as a percentage.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.MarkupInfo.PercentBasedSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.MarkupInfo.Value">
<remarks/>
<summary>
Product: ALL
Description: Markup value.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.MarkupInfo.ValueSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.MarkupInfo.Percent">
<remarks/>
<summary>
Product: ALL
Description: Markup amount expressed
as a percent of charges already entered in the current
transaction. To enter a rate of 10% use 10.0, not 0.01.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.MarkupInfo.PercentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.MarkupInfo.PriceLevelRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to a
PriceLevel for the markup.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.DepositLineDetail">
<remarks/>
<summary>
Product: ALL
Description: Deposit detail for a
transaction line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DepositLineDetail.Entity">
<remarks/>
<summary>
Product: ALL
Description: Information about the
Customer or Job associated with the deposit.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DepositLineDetail.ClassRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the Class
for the deposit.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DepositLineDetail.AccountRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to an Expense
account associated with the service/non-sellable item billing.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DepositLineDetail.PaymentMethodRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
PaymentMethod for the deposit.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DepositLineDetail.CheckNum">
<remarks/>
<summary>
Product: ALL
Description: Check number for the
desposit.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DepositLineDetail.TxnType">
<remarks/>
<summary>
Product: ALL
Description: Type of the payment
transaction. For information purposes only.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DepositLineDetail.TxnTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.DepositLineDetail.TaxCodeRef">
<remarks/>
<summary>
Product: QBO
Description: Sales/Purchase tax code.
For Non US/CA Companies
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DepositLineDetail.TaxApplicableOn">
<remarks/>
<summary>
Product: QBO
Description: Indicates whether the
tax applicable on the line is sales or purchase
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DepositLineDetail.TaxApplicableOnSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.DepositLineDetail.DepositLineDetailEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for DepositDetail
</summary>
</member>
<member name="T:Intuit.Ipp.Data.DescriptionLineDetail">
<remarks/>
<summary>
Product: ALL
Description: Information about
Description.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DescriptionLineDetail.ServiceDate">
<remarks/>
<summary>
Product: ALL
Description: Date when the service is
performed.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DescriptionLineDetail.ServiceDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.DescriptionLineDetail.TaxCodeRef">
<remarks/>
<summary>
Product: QBO
Description: Reference to the TaxCode
for description only line.
Though it appears that TaxCode is not
applicable to DescriptionOnlyLine as there is no amount associated
with it, UK and Canada model
seems to associate the notion of
TaxCode even for just a description line
Marking this as QBO only
at this time but it looks like applicable for QB in general
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DescriptionLineDetail.DescriptionLineDetailEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for DescriptionLineDetail
</summary>
</member>
<member name="T:Intuit.Ipp.Data.DiscountLineDetail">
<remarks/>
<summary>
Product: ALL
Description: Discount detail for a
transaction line.
Product: QBO
Description: Discount detail
representing the total discount on a transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DiscountLineDetail.ServiceDate">
<remarks/>
<summary>
Product: ALL
Description: Date when the service
is performed.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DiscountLineDetail.ServiceDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.DiscountLineDetail.ClassRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the Class
for the discount.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DiscountLineDetail.TaxCodeRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
TaxCode for the discount.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DiscountLineDetail.DiscountLineDetailEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for DiscountDetail
</summary>
</member>
<member name="T:Intuit.Ipp.Data.DiscountOverride">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.DiscountOverride.DiscountRef">
<remarks/>
<summary>
Product: ALL
Description: Discount used in
calculating and applying the discount on the sales transaction
paid.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DiscountOverride.PercentBased">
<remarks/>
<summary>
Product: ALL
Description: True if the discount is
a percentage; null or false if discount based on amount.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DiscountOverride.PercentBasedSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.DiscountOverride.DiscountPercent">
<remarks/>
<summary>
Product: ALL
Description: Percentage by which the
amount due is reduced, from 0% to 100%. To enter a discount of
8.5% use 8.5, not 0.085.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DiscountOverride.DiscountPercentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.DiscountOverride.DiscountAccountRef">
<remarks/>
<summary>
Product: ALL
Description: Income account used to
track discounts received from vendors on purchases.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.GroupLineDetail">
<remarks/>
<summary>
Product: ALL
Description: Detail for a group item
line, including the lines expanded from the group item.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.GroupLineDetail.GroupItemRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to a group
item for all the lines that belong to the group.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.GroupLineDetail.Quantity">
<remarks/>
<summary>
Product: ALL
Description: Quantity of the group
item.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.GroupLineDetail.QuantitySpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.GroupLineDetail.UOMRef">
<remarks/>
<summary>
Product: ALL
Description: Unit of Measure
reference.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.GroupLineDetail.ServiceDate">
<remarks/>
<summary>
Product: ALL
Description: Date when the service is
performed.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.GroupLineDetail.ServiceDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.GroupLineDetail.Line">
<remarks/>
<summary>
Product: ALL
Description: The list of lines
expanded from the group item. Note that a group line cannot itself
contain group lines.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.GroupLineDetail.GroupLineDetailEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for GroupLineDetail
</summary>
</member>
<member name="T:Intuit.Ipp.Data.UOMRef">
<remarks/>
<summary>
When a unit of measure is referenced, it must
include the name of the specific unit used as well as the unit of
measure set in which that unit is defined. This entity captures that
concept.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UOMRef.Unit">
<remarks/>
<summary>
The name of the unit selected. Examples: inch,
foot, yard.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UOMRef.UOMSetRef">
<remarks/>
<summary>
A reference to the UOM entity that defines the
set of related units from which the specified Unit is used.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ItemBasedExpenseLineDetail">
<remarks/>
<summary>
Product: ALL
Description: Item based expense detail
for a transaction line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemBasedExpenseLineDetail.CustomerRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
Customer associated with the expense.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemBasedExpenseLineDetail.BillableStatus">
<remarks/>
<summary>
Product: ALL
Description: The billable status of
the expense.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemBasedExpenseLineDetail.BillableStatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ItemBasedExpenseLineDetail.TaxInclusiveAmt">
<remarks/>
<summary>
Product: QBO
Description: Indicates the total
amount of line item including tax.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemBasedExpenseLineDetail.TaxInclusiveAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ItemBasedExpenseLineDetail.ItemBasedExpenseLineDetailEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for ExpenseItemDetail
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ItemLineDetail">
<remarks/>
<summary>
Product: ALL
Description: Information about the
goods sold: what is sold, how much/many and for what price.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemLineDetail.ItemRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the Item.
When a line lacks an ItemRef it will be treated as "documentation"
and the Amount will be ignored.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemLineDetail.ClassRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the Class
for the line item.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemLineDetail.AnyIntuitObject">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ItemLineDetail.ItemElementName">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ItemLineDetail.MarkupInfo">
<remarks/>
<summary>
Product: ALL
Description: Markup information for
the Item wherever applicable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemLineDetail.Qty">
<remarks/>
<summary>
Product: ALL
Description: Number of items for the
line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemLineDetail.QtySpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ItemLineDetail.UOMRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
UOMSetREf (unit of mesasure set) that applies to this item.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemLineDetail.ItemAccountRef">
<remarks/>
<summary>
Product: ALL
Description: An account different
than the account associated with the Item in the current
transaction line. Cannot be updated or modified.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemLineDetail.InventorySiteRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
InventorySite where this item is located.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemLineDetail.TaxCodeRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
SalesTaxCode for this item.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ItemChoiceType">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType.PriceLevelRef">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType.RatePercent">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType.UnitPrice">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ItemReceiptLineDetail">
<remarks/>
<summary>
Product: ALL
Description: ItemReceipt detail for a
transaction line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemReceiptLineDetail.ItemReceiptLineDetailEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for ItemReceiptDetail
</summary>
</member>
<member name="T:Intuit.Ipp.Data.JournalEntryLineDetail">
<remarks/>
<summary>
Product: ALL
Description: JournalEntry detail for a
transaction line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.PostingType">
<remarks/>
<summary>
Product: ALL
Description: Indicates whether the
JournalEntry line is a Debit or Credit.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.PostingTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.Entity">
<remarks/>
<summary>
Product: ALL
Description: Reference information
for the Entity (Customer/Vendor/Employee) associated with the
JournalEntry line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.AccountRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the Account
associated with the JournalEntry line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.ClassRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the Class
associated with the JournalEntry line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.DepartmentRef">
<remarks/>
<summary>
Product: QBO
Description: Represents Department
Reference associated with the JournalEntry line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.TaxCodeRef">
<remarks/>
<summary>
Product: QBO
Description: Sales/Purchase tax code
associated with the JournalEntry Line. For Non US/CA Companies
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.TaxApplicableOn">
<remarks/>
<summary>
Product: QBO
Description: Indicates whether the
tax applicable on the line is sales or purchase
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.TaxApplicableOnSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.TaxAmount">
<remarks/>
<summary>
Product: QBO
Description: Tax applicable for this
line transaction line
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.TaxAmountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.BillableStatus">
<remarks/>
<summary>
Product: ALL
Description: The billable status of
the journal entry line. The line is to be billed to a customer if
the account is an expense account and the Entity Reference
specifies a Customer or a Job.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.BillableStatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.JournalCodeRef">
<remarks/>
<summary>
Product: QBO
Description: The Journal Code that should be associated for every journal
entry line. This is applicable only for FR.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntryLineDetail.JournalEntryLineDetailEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for JournalEntryDetail
</summary>
</member>
<member name="T:Intuit.Ipp.Data.EntityTypeRef">
<remarks/>
<summary>
Product: ALL
Description: Reference information for
an entity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EntityTypeRef.Type">
<remarks/>
<summary>
Product: ALL
Description: Entity type.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EntityTypeRef.TypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.EntityTypeRef.EntityRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the entity.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.PaymentLineDetail">
<remarks/>
<summary>
Product: ALL
Description: Payment detail for a
transaction line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaymentLineDetail.ItemRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the Item.
When a line lacks an ItemRef it will be treated as "documentation"
and the Amount will be ignored.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaymentLineDetail.ServiceDate">
<remarks/>
<summary>
Product: ALL
Description: Date when the service is
performed.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaymentLineDetail.ServiceDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PaymentLineDetail.ClassRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the Class
for the line item.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaymentLineDetail.Balance">
<remarks/>
<summary>
Product: ALL
Description: Indicates the unpaid
amount of the transaction after this payment is applied.[br
/]Cannot be written to QuickBooks.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaymentLineDetail.BalanceSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PaymentLineDetail.HomeBalance">
<remarks/>
<summary>
Product: ALL
Description: Indicates the unpaid
amount of the transaction after this payment is applied in home
currency. It is visible only for companies which have
multicurrency enabled[br /] Cannot be written to Quickbooks.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaymentLineDetail.HomeBalanceSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PaymentLineDetail.Discount">
<remarks/>
<summary>
Product: ALL
Description: Reference to a Discount
item and its properties that this line can overwrite.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaymentLineDetail.PaymentLineEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for PaymentDetail
</summary>
</member>
<member name="T:Intuit.Ipp.Data.PurchaseOrderItemLineDetail">
<remarks/>
<summary>
Product: ALL
Description: PurchaseOrder item detail
for a transaction line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrderItemLineDetail.ManPartNum">
<remarks/>
<summary>
Product: ALL
Description: The identifier
provided by manufacturer for the Item. For example, the model
number.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrderItemLineDetail.ManuallyClosed">
<remarks/>
<summary>
Product: ALL
Description: The item on the line
is marked as if fully receiveded, but it is closed as no longer
available.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrderItemLineDetail.ManuallyClosedSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrderItemLineDetail.OpenQty">
<remarks/>
<summary>
Product: ALL
Description: Represents the
difference between the quantity ordered and actually
received.[br /]Cannot be written to QuickBooks.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrderItemLineDetail.OpenQtySpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrderItemLineDetail.PurchaseOrderItemLineDetailEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for PurchaseOrderItemDetail
</summary>
</member>
<member name="T:Intuit.Ipp.Data.SalesItemLineDetail">
<remarks/>
<summary>
Product: ALL
Description: SalesItem detail for a
transaction line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesItemLineDetail.ServiceDate">
<remarks/>
<summary>
Product: ALL
Description: Date when the service
is performed.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesItemLineDetail.ServiceDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesItemLineDetail.TaxInclusiveAmt">
<remarks/>
<summary>
Product: QBO
Description: Indicates the total
amount of line item including tax.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesItemLineDetail.TaxInclusiveAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesItemLineDetail.DiscountRate">
<remarks/>
<summary>
Product: QBO
Description: Indicates the discount rate that is applied on this line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesItemLineDetail.DiscountRateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesItemLineDetail.DiscountAmt">
<remarks/>
<summary>
Product: QBO
Description: Indicates the discount amount that is applied on this line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesItemLineDetail.DiscountAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesItemLineDetail.SalesItemLineDetailEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for SalesItemDetail
</summary>
</member>
<member name="T:Intuit.Ipp.Data.SalesOrderItemLineDetail">
<remarks/>
<summary>
Product: ALL
Description: SalesOrder item detail for
a transaction line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesOrderItemLineDetail.ManuallyClosed">
<remarks/>
<summary>
Product: ALL
Description: The item on the line
is marked as if fully received, but it is closed as no longer
available.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesOrderItemLineDetail.ManuallyClosedSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.SubTotalLineDetail">
<remarks/>
<summary>
Product: ALL
Description: SubTotalLine detail for a transaction line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SubTotalLineDetail.ItemRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the Item.
When a line lacks an ItemRef it will be treated as "documentation"
and the Amount will be ignored.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SubTotalLineDetail.ServiceDate">
<remarks/>
<summary>
Product: ALL
Description: Date when the service is
performed.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SubTotalLineDetail.ServiceDateSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TDSLineDetail">
<remarks/>
<summary>
Product: QBO
Description: TDS line detail for the
transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TDSLineDetail.TDSAccountRef">
<remarks/>
<summary>
Product: QBO
Description: Reference to TDS account
associated with this transaction
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TDSLineDetail.TDSSectionTypeId">
<remarks/>
<summary>
Product: QBO
Description: TDS section type of the
transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TDSLineDetail.TDSSectionTypeIdSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TDSLineDetail.TDSLineDetailEx">
<remarks/>
<summary>
Product: QBO
Description: Extension place holder
for TDSLineDetail
</summary>
</member>
<member name="T:Intuit.Ipp.Data.TaxLineDetail">
<remarks/>
<summary>
Product: ALL
Description: Tax detail for a
transaction line.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxLineDetail.TaxRateRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to a TaxRate.
For all editions of QuickBooks, for TaxLineDetail line types that
apply a specific TaxRate to the preceding line of the transaction,
this
is a reference to that TaxRate. For a TaxLineDetail in a
TxnTaxDetail, where the TxnTaxCodeRef is set, the TaxRate
referenced here MUST also be
one of the rates in the referenced tax code's rate list (either the
SalesTaxRateList or the PurchaseTaxRateList) that applies to the
transaction type.[br /]
For international editions of QuickBooks,
for a TaxLineDetail in a TxnTaxDetail, the rate referenced here
must be referenced by a TaxCode used on a transaction
line. Any given rate may only be listed once.[br]See [a
href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01100_Global_Tax_Model"]Global
Tax Model[/a].
Product: QBO
Description: For US editions of
QuickBooks Online, and in TxnTaxDetail only, this references the
TaxRate applied to the entire transaction.[br /]
For international
editions of QuickBooks Online, for a TaxLineDetail in a
TxnTaxDetail, where the TxnTaxCodeRef is set, the TaxRate
referenced
here MUST also be one of the rates in the referenced tax code's rate
list (either the SalesTaxRateList or the PurchaseTaxRateList) that
applies to the
transaction type. Any given rate may only be listed once.[br /]Does not apply
to a TaxLineDetail apart from a TxnTaxDetail.[br]See [a
href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01100_Global_Tax_Model"]Global
Tax Model[/a].
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxLineDetail.PercentBased">
<remarks/>
<summary>
Product: ALL
Description: True if the sales tax is
expressed as a percentage; false if expressed as a number amount.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxLineDetail.PercentBasedSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxLineDetail.TaxPercent">
<remarks/>
<summary>
Product: ALL
Description: Numerical expression of
the sales tax percent. For example, use "8.5" not "0.085".
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxLineDetail.TaxPercentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxLineDetail.NetAmountTaxable">
<remarks/>
<summary>
Product: QBO
Description: This is taxable amount
on the total of the applicable tax rates
If TaxRate is applicable
on two lines, the taxableamount represents total of the two lines
for which this rate is applied
This is different from the
Line.Amount which represent the final tax amount after the tax has
been applied
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxLineDetail.NetAmountTaxableSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxLineDetail.TaxInclusiveAmount">
<remarks/>
<summary>
Product: QBO
Description: This is the amount which
also includes tax.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxLineDetail.TaxInclusiveAmountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxLineDetail.OverrideDeltaAmount">
<remarks/>
<summary>
Product: QBO
Description: This holds the
difference between the actual tax and overridden amount supplied
by the user.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxLineDetail.OverrideDeltaAmountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxLineDetail.ServiceDate">
<remarks/>
<summary>
Product: ALL
Description: Date when the service is
performed.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxLineDetail.ServiceDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxLineDetail.TaxLineDetailEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for TaxLine.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.TxnTaxDetail">
<remarks/>
<summary>
Product: ALL
Description: Details of taxes charged
on the transaction as a whole. For US versions of QuickBooks, tax
rates used in the detail section must not be used in any tax line
appearing in the main transaction body. For international versions
of QuickBooks, the TxnTaxDetail should provide the details of all
taxes (sales or purchase) calculated for the transaction based on
the tax codes referenced by the transaction. This can be calculated
by QuickBooks business logic or you may supply it when adding a
transaction. For US versions of QuickBooks you need only supply the
tax code for the customer and the tax code (in the case of multiple
rates) or tax rate (for a single rate) to apply for the transaction
as a whole.[br]See [a
href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01100_Global_Tax_Model"]Global
Tax Model[/a].
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TxnTaxDetail.DefaultTaxCodeRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to the default tax code that applies to the transaction
as a whole.
In Quickbooks desktop, this maps to CustomerTaxCode in Invoice and
VendorTaxCode in Bill.
[span style="display: none"] I18n: US [/span]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TxnTaxDetail.TxnTaxCodeRef">
<remarks/>
<summary>
Product: All
Description: Reference to the
transaction tax code. For US editions only.
Note that the US tax model can have just a single tax code for the
entire transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TxnTaxDetail.TotalTax">
<remarks/>
<summary>
Product: ALL
Description: Total tax calculated for the transaction, excluding any embedded
tax lines.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TxnTaxDetail.TotalTaxSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TxnTaxDetail.TaxLine">
<remarks/>
<summary>
Product: ALL
Description: This must be a Line whose LineDetailType is TaxLineDetail.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.SalesTransaction">
<remarks/>
<summary>
Product: ALL
Description: Base class of all Sales
transaction entities.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.AutoDocNumber">
<remarks/>
<summary>
Product: QBO
Description: If AutoDocNumber is true, DocNumber is generated automatically.
If false or null, the DocNumber is generated based on preference
of the user.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.AutoDocNumberSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.CustomerRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to a Customer or job.
Filterable: QBW
InputType: ReadWrite
BusinessRules: QBW: CustomerRef is mandatory for some SalesTransactions like
Invoice
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.CustomerMemo">
<remarks/>
<summary>
Product: ALL
Description: QBO: For an Invoice, this is the user-entered message to the
customer that does appear in the invoice, and does appear in the
printed invoice. The maximum length for Invoice Msg is 1000
characters.[br /]For a Bill, this is the memo of the transaction
to provide more detail, and does not appear in the printed
message of the bill. The maximum length for Bill Msg is 4000
characters.[br /]For a CreditCardCharge, this message appears in
the printed record; maximum length is 4000 characters.[br /]Not
supported for BillPayment, JournalEntry or Payment.
Description: QBW: User-entered message to the customer; this message will be
visible to end user on their transactions.
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.BillAddr">
<remarks/>
<summary>
Product: ALL
Description: QBO: Bill-to address
of the Invoice.[br]See [a
href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01000_Using_Data_Service_Entities#Addresses"]Addresses[/a]
Description: QBW: The physical (postal) address where the bill
or invoice is sent.[br]See [a
href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01000_Using_Data_Service_Entities#Addresses"]Addresses[/a]
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.ShipAddr">
<remarks/>
<summary>
Product: ALL
Description: QBO: Shipping address
of the Invoice.[br]See [a
href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01000_Using_Data_Service_Entities#Addresses"]Addresses[/a]
Description: QBW: Identifies the address where the goods must be
shipped. [br /]QuickBooks Note: If ShipAddr is not specified,
and a default ship-to address is specified in QuickBooks for
this customer, the default ship-to address will be used by
QuickBooks.[br]See [a
href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01000_Using_Data_Service_Entities#Addresses"]Addresses[/a]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.RemitToRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to the party
receiving payment.
InputType: ReadOnly
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.ClassRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to the Class
associated with the transaction.
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.SalesTermRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to the
SalesTerm associated with the transaction.
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.DueDate">
<remarks/>
<summary>
Product: ALL
Description: QBW: Date when the payment of the
transaction is due.
Description: QBO: Date when the invoice is to
be paid, not including any early-payment discount incentives, or
late payment penalties. If the date is not supplied, the current
date on the server is used.
Filterable: QBW
InputType: ReadWrite
BusinessRules: QBW: Following are the BusinessRules regarding DueDate of
transaction
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.DueDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.SalesRepRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to the
SalesRep associated with the transaction.
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.PONumber">
<remarks/>
<summary>
Product: ALL
Description: Purchase Order number.
ValidRange: QBW: max=25
ValidRange: QBO: max=15
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.FOB">
<remarks/>
<summary>
Product: ALL
Description: "Free On Board", the
terms between buyer and seller regarding transportation costs;
does not have any bookkeeping implications.
Description: "Free On
Board", the terms between buyer and seller regarding
transportation costs; does not have any bookkeeping
implications.
ValidRange: QBW: max=13
ValidRange: QBO: max=15
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.ShipMethodRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to the ShipMethod associated with the transaction.
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.ShipDate">
<remarks/>
<summary>
Product: QBW
Description: Date for delivery of
goods or services.
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.ShipDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.TrackingNum">
<remarks/>
<summary>
Product: QBW
Description: Shipping provider's
tracking number for the delivery of the goods associated with
the transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.GlobalTaxCalculation">
<remarks/>
<summary>
Product: QBO
Description: Indicates the
GlobalTax model if the model inclusive of tax, exclusive of
taxes or not applicable
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.GlobalTaxCalculationSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.TotalAmt">
<remarks/>
<summary>
Product: All
Description: QBO: Indicates the
total amount of the transaction. This includes the total of all
the charges, allowances and taxes. By default, this is
recalculated based on sub items total and overridden.
Description: QBW: Indicates the total amount of the transaction.
This includes the total of all the charges, allowances and
taxes.[br /]Calculated by QuickBooks business logic; cannot be
written to QuickBooks.
Filterable: QBW
Sortable: QBW
InputType: QBW: OverrideOnSync
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.TotalAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.HomeTotalAmt">
<remarks/>
<summary>
Product: ALL
Description: QBW: Total amount of
the transaction in the home currency for multi-currency enabled
companies. Single currency companies will not have this field.
Includes the total of all the charges, allowances and taxes.
Calculated by QuickBooks business logic. Cannot be written to
QuickBooks.
InputType: QBW: ReadOnly
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.HomeTotalAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.ApplyTaxAfterDiscount">
<remarks/>
<summary>
Product: QBO
Description: If false or null,
calculate the sales tax first, and then apply the discount. If
true, subtract the discount first and then calculate the sales
tax.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.ApplyTaxAfterDiscountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.TemplateRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to the
Template for the invoice form.
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.PrintStatus">
<remarks/>
<summary>
Product: ALL
Description: Printing status of the
invoice.[br /]
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.PrintStatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.EmailStatus">
<remarks/>
<summary>
Product: ALL
Description: Email status of the
invoice.[br /]
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.EmailStatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.BillEmail">
<remarks/>
<summary>
Product: QBO
Description: Identifies the e-mail
address where the invoice is sent. At present, you can provide
only one e-mail address.[br /]If the ToBeEmailed attribute is
true and the BillEmail attribute contains an e-mail address, the
user can send an e-mail message to the e-mail address that is
specified in the BillEmail attribute.[br /]If the BillEmail
attribute contains an invalid e-mail address, QBO does not send
the e-mail message to the invalid e-mail address. QBO also does
not return any error message to indicate that the e-mail address
is invalid.[br /]The maximum length for BillEmail is 100
characters.
Product: QBW
Description: Identifies the email address
where the bill or invoice is sent. [br /]UNSUPPORTED FIELD.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.BillEmailCc">
<remarks/>
<summary>
Product: QBO
Description: Identifies the cc
e-mail address where the invoice is sent. If the ToBeEmailed
attribute is true and the BillEmailCc attribute contains an
e-mail address, the user can send an e-mail message to the
e-mail address that is specified in the BillEmailCc
attribute.[br /] If the BillEmailCc attribute contains an
invalid e-mail address, QBO does not send the e-mail message to
the invalid cc e-mail address. [br /]The maximum length for
BillEmailCc is 200 characters.
Product: QBW
Description:
Identifies the cc email address where the bill or invoice is
sent. [br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.BillEmailBcc">
<remarks/>
<summary>
Product: QBO
Description: Identifies the bcc
e-mail address where the invoice is sent. If the ToBeEmailed
attribute is true and the BillEmailBcc attribute contains an
e-mail address, the user can send an e-mail message to the
e-mail address that is specified in the BillEmailBcc
attribute.[br /] If the BillEmailCc attribute contains an
invalid bcc e-mail address, QBO does not send the e-mail message
to the invalid bcc e-mail address. [br /]The maximum length for
BillEmailBcc is 200 characters.
Product: QBW
Description:
Identifies the bcc email address where the bill or invoice is
sent as bcc. [br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.ARAccountRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to the
ARAccount (accounts receivable account) associated with the
transaction.
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.Balance">
<remarks/>
<summary>
Product: QBO
Description: The balance reflecting
any payments made against the transaction. Initially this will
be equal to the TotalAmt.
Product: QBW
Description: Indicates the
unpaid amount of the transaction.
Filterable: ALL
Sortable: QBW
InputType: ReadOnly
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.BalanceSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.HomeBalance">
<remarks/>
<summary>
Product: QBO
Description: The balance reflecting
any payments made against the transaction in home currency.
Initially this will be equal to the HomeTotalAmt.[br /]Read-only
field.
Product: QBW
Description: Indicates the unpaid amount of
the transaction in home currency.[br /]Cannot be written to
QuickBooks.
Filterable: ALL
Sortable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.HomeBalanceSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.FinanceCharge">
<remarks/>
<summary>
Product: ALL
Description: Indicates whether the
transaction is a finance charge.
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.FinanceChargeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.PaymentMethodRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
PaymentMethod.
InputType: ReadWrite
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.PaymentRefNum">
<remarks/>
<summary>
Product: QBO
Description: The reference number
for the payment received (I.e. Check # for a check, envelope #
for a cash donation, CreditCardTransactionID for a credit card
payment)
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.PaymentType">
<remarks/>
<summary>
Product: QBO
Description: Valid values are Cash, Check, CreditCard, or
Other. No defaults. Cash based expense is not supported by
QuickBooks Windows.
NotApplicableTo: Estimate, SalesOrder
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.PaymentTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.AnyIntuitObject">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.DepositToAccountRef">
<remarks/>
<summary>
Product: ALL
Description: QBW: Reference to the
DepositToAccount entity. If not specified, the Undeposited Funds
account will be used.
Description: QBO: Asset account where the payment money is deposited. If you
do not specify this account, QBO uses the Undeposited Funds
account. Supported for Payment and SalesReceipt only.
NotApplicableTo: QBW: Estimate, SalesOrder
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.DeliveryInfo">
<remarks/>
<summary>
Product: QBO
Description: Last delivery info of this transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.DiscountRate">
<remarks/>
<summary>
Product: QBO
Description: Indicates the discount
rate that is applied on the transaction as a whole. This will be
pro-rated through item lines for tax calculation.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.DiscountRateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.DiscountAmt">
<remarks/>
<summary>
Product: QBO
Description: Indicates the discount
amount that is applied on the transaction as a whole. This will
be pro-rated through item lines for tax calculation.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.DiscountAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesTransaction.GovtTxnRefIdentifier">
<remarks/>
<summary>
Product: QBO
Description: this is the reference
to the NotaFiscal created for the salesTransaction.
ValidRange:
QBO: max=30
</summary>
</member>
<member name="T:Intuit.Ipp.Data.MemoRef">
<remarks/>
<summary>
Product: ALL
Description: Captures a memo on a
transaction that may (QBW) reference a company pre-defined message
(See CustomerMsg)
</summary>
</member>
<member name="P:Intuit.Ipp.Data.MemoRef.id">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.MemoRef.Value">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CheckPayment">
<remarks/>
<summary>
Product: ALL
Description: Check payment details for
both payments to vendors and payments from customers.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CheckPayment.CheckNum">
<remarks/>
<summary>
Product: ALL
Description: The check number printed
on the check.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CheckPayment.Status">
<remarks/>
<summary>
Product: ALL
Description: Status of the check.
Values provided by service/business logic.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CheckPayment.NameOnAcct">
<remarks/>
<summary>
Product: ALL
Description: Name of persons or
entities holding the account, as printed on the check.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CheckPayment.AcctNum">
<remarks/>
<summary>
Product: ALL
Description: Checking account number,
as printed on the check.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CheckPayment.BankName">
<remarks/>
<summary>
Product: ALL
Description: The name of the bank on
which the check was drawn.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CheckPayment.CheckPaymentEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for CheckPayment
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CreditCardPayment">
<remarks/>
<summary>
Product: ALL
Description: Information about a
payment received by credit card.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditCardPayment.CreditChargeInfo">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditCardPayment.CreditChargeResponse">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CreditChargeInfo">
<remarks/>
<summary>
Product: ALL
Description: Holds credit-card information to request a credit card payment from a merchant account service, but NOT any response or authorization information from the merchant account service provider -- see CreditChargeResponse
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.Number">
<remarks/>
<summary>
Product: ALL
Description: Credit Card account number, as printed on the card. Must not have whitespace or formatting characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.Type">
<remarks/>
<summary>
Product: ALL
Description: Type of credit card.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.NameOnAcct">
<remarks/>
<summary>
Product: ALL
Description: Account holder name, as printed on the card.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.CcExpiryMonth">
<remarks/>
<summary>
Product: ALL
Description: Expiration Month on card, expressed as a number: 1 = January, 2 = February, etc.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.CcExpiryMonthSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.CcExpiryYear">
<remarks/>
<summary>
Product: ALL
Description: Expiration Year on card, expressed as a 4 digit number 1999, 2003, etc.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.CcExpiryYearSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.BillAddrStreet">
<remarks/>
<summary>
Product: ALL
Description: Credit card holder billing address of record: the street address to which credit card statements are sent.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.PostalCode">
<remarks/>
<summary>
Product: ALL
Description: Credit card holder billing postal code. Five digits in the USA.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.CommercialCardCode">
<remarks/>
<summary>
Product: ALL
Description: Code associated with commercial cards: purchase, corporate, and business cards. Lower transaction fee rates apply when these cards are used and this field is provided.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.CCTxnMode">
<remarks/>
<summary>
Product: ALL
Description: Credit card transaction mode used in Credit Card payment transactions. Valid values: CardNotPresent (default) or CardPresent.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.CCTxnModeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.CCTxnType">
<remarks/>
<summary>
Product: ALL
Description: Type of credit card transaction. Valid values: Authorization, Capture, Charge, Refund, VoiceAuthorization.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.CCTxnTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.PrevCCTransId">
<remarks/>
<summary>
Product: ALL
Description: Unique identifier of the previous payment transaction. It can be used as an input to the Capture transaction type.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.Amount">
<remarks/>
<summary>
Product: QBO
Description: The Amount processed using the credit card.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.AmountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.ProcessPayment">
<remarks/>
<summary>
Product: QBO
Description: If false or no value, QBO will not process the payment but just store Credit Card Information. If true, QBO will process the Credit Card Payment (Not supported currently).
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.ProcessPaymentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeInfo.CreditCardChargeInfoEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only: extension place holder for CreditCardChargeInfo
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CCTxnModeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of Credit Card transaction modes used in Credit Card payment transactions.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.CCTxnModeEnum.CardNotPresent">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CCTxnModeEnum.CardPresent">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CCTxnTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of Credit Card transaction types used in Credit Card payment transactions.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.CCTxnTypeEnum.Authorization">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CCTxnTypeEnum.Capture">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CCTxnTypeEnum.Charge">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CCTxnTypeEnum.Refund">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CCTxnTypeEnum.VoiceAuthorization">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CreditChargeResponse">
<remarks/>
<summary>
Product: ALL
Description: Holds credit-card transaction response information from a merchant account service, but not any credit card or payment request information - see CreditChargeInfo.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.CCProcessor">
<remarks/>
<summary>
Product: Not used now
Description: Credit Card Processor Name for recording the payment processor
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.CCTransId">
<remarks/>
<summary>
Product: ALL
Description: Unique identifier of the payment transaction. It can be used to track the status of transactions, or to search transactions.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.Status">
<remarks/>
<summary>
Product: ALL
Description: Indicates the status of the payment transaction. Possible values include Completed, Unknown.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.StatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.ResultCode">
<remarks/>
<summary>
Product: ALL
Description: Numeric code specifying the result of the transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.ResultCodeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.ResultMsg">
<remarks/>
<summary>
Product: ALL
Description: Text specifying the result of the transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.MerchantAcctNum">
<remarks/>
<summary>
Product: ALL
Description: Merchant account number associated with the credit card transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.CardSecurityCodeMatch">
<remarks/>
<summary>
Product: ALL
Description: Result of comparing the security code supplied in the credit card transaction request with the code on file with the card issuer. Possible values are Pass, Fail, and NotAvailable.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.CardSecurityCodeMatchSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.AuthCode">
<remarks/>
<summary>
Product: ALL
Description: Code returned from the credit card processor to indicate that the charge will be paid by the card issuer.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.AvsStreet">
<remarks/>
<summary>
Product: ALL
Description: The AVS (Address Verification Service) result for the street address supplied in the transaction. Possible values are Pass, if the information matches the information on file with the cardholder's account, Fail, or NotAvailable.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.AvsStreetSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.AvsZip">
<remarks/>
<summary>
The AVS (Address Verification Service) result for the zip code supplied in the transaction. Possible values are Pass, if the information matches the information on file with the cardholder's account, Fail, or NotAvailable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.AvsZipSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.SecurityCode">
<remarks/>
<summary>
Product: ALL
Description: CardCode or Card Id field that can be optionally provided to use additional security features of credit card authorization. It is typically a 3 digit number located on the back of most credit cards. For American Express, it is a 4 digit number on the front.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.ReconBatchId">
<remarks/>
<summary>
Product: ALL
Description: Indicates which deposit batch the transaction belongs to. Allows for integration with Intuit MAS Service and QBFS: enables reconciliation between what is charged on credit card and what is already deposited into bank.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.PaymentGroupingCode">
<remarks/>
<summary>
Product: ALL
Description: Code that indicates membership in a group of card types that are normally deposited together.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.PaymentGroupingCodeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.TxnAuthorizationTime">
<remarks/>
<summary>
Product: ALL
Description: Timestamp indicating the time in which the card processor authorized the transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.TxnAuthorizationTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.TxnAuthorizationStamp">
<remarks/>
<summary>
Product: ALL
Description: This value is used to support the credit card transaction reconciliation.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.TxnAuthorizationStampSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.ClientTransID">
<remarks/>
<summary>
Product: ALL
Description: An identifier returned in settlement data used to support the credit card transaction reconciliation.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditChargeResponse.CreditChargeResponseEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only: extension place holder for CreditChargeResponse
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CCPaymentStatusEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of the status of the Credit Card payment transaction.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.CCPaymentStatusEnum.Completed">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CCPaymentStatusEnum.Voided">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CCPaymentStatusEnum.Unknown">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CCSecurityCodeMatchEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of Credit Card security code match used in Credit Card payment transactions.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.CCSecurityCodeMatchEnum.Fail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CCSecurityCodeMatchEnum.NotAvailable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CCSecurityCodeMatchEnum.Pass">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CCAVSMatchEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of AVSStreet and AVSZip match used in Credit Card payment transactions.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.CCAVSMatchEnum.Fail">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CCAVSMatchEnum.NotAvailable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CCAVSMatchEnum.Pass">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TransactionDeliveryInfo">
<remarks/>
<summary>
Product: QBO
Description: Transaction delivery info like DeliveryType, DeliveryTime, DeliveryErrorType (if any)
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TransactionDeliveryInfo.DeliveryType">
<remarks/>
<summary>
Product: QBO
Description: Type of the delivery. Ex: Email, Tradeshift
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TransactionDeliveryInfo.DeliveryTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TransactionDeliveryInfo.DeliveryTime">
<remarks/>
<summary>
Product: QBO
Description: Time of Delivery
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TransactionDeliveryInfo.DeliveryTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TransactionDeliveryInfo.DeliveryErrorType">
<remarks/>
<summary>
Product: QBO
Description: If delivery failed, this would indicate the type of the failure.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TransactionDeliveryInfo.DeliveryErrorTypeSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.DeliveryTypeEnum">
<remarks/>
<summary>
Product: QBO
Description: Enum of different delivery types. Supports Email and Tradeshift delivery.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.DeliveryTypeEnum.Email">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DeliveryTypeEnum.Tradeshift">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.DeliveryErrorTypeEnum">
<remarks/>
<summary>
Product: QBO
Description: Enum of different delivery error types.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.DeliveryErrorTypeEnum.MissingInfo">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DeliveryErrorTypeEnum.Undeliverable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DeliveryErrorTypeEnum.DeliveryServerDown">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DeliveryErrorTypeEnum.BouncedEmail">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Invoice">
<remarks/>
<summary>
Product: QBO
Description: The Invoice entity
represents an invoice to a customer. Invoice could be based on
salesterm with invoice and due dates for payment. Invoice supports
sales tax, and shipping charges as a special line item. Invoice can
be printed and emailed to a customer.
Business Rules: [li] An invoice
must have at least one line that describes the item and an
amount.[/li][li] An invoice must have a reference to a customer in
the header.[/li]
Product: QBW
Description: An Invoice is a financial transaction representing
a request for payment for goods or services that have been sold. An
invoice is a form that records the details of a customer's purchase,
such as quantity and price of the goods or services. An invoice
records the amount owed by a customer who does not pay in full at
the time of purchase. If full payment is received at the time of
purchase, the sale may be recorded as a sales receipt, not an
invoice. An invoice must contain a valid customer reference in the
CustomerId field and at least one line item. The referenced customer
must already exist in the QuickBooks company at the desktop and any
line items must also already exists in the QuickBooks company, or
the attempt to sync will fail.[br /]In general, it is a good
practice to specify all the header fields if you have the data. You
should always specify the ARAccountId; otherwise a default AR
account will be used and this may give you unexpected results.[/br]
If you want to apply one tax to all the transaction line items, use
the TaxId or TaxGroupId field. If you want to use more than one tax,
you need to use Tax Line items instead.
Business Rules: [li] An
invoice must have at least one line that describes the item.
[/li][li] If an account is specified in the header, the account must
be of the Accounts Receivable (AR) type. [/li][li] An invoice must
have a reference to a customer in the header.[/li]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.Deposit">
<remarks/>
<summary>
Product: QBO
Description: Amount in deposit
against the Invoice. Supported for Invoice only.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.DepositSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.AllowIPNPayment">
<remarks/>
<summary>
Product: QBO
Description: Specifies whether
customer is allowed to use IPN to pay the Invoice
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.AllowIPNPaymentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.AllowOnlinePayment">
<remarks/>
<summary>
Product: QBO
Description: Specifies whether
customer is allowed to use eInvoicing(online payment) to pay the
Invoice
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.AllowOnlinePaymentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.AllowOnlineCreditCardPayment">
<remarks/>
<summary>
Product: QBO
Description: Specifies whether
customer is allowed to use eInvoicing(online payment -credit
card) to pay the Invoice
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.AllowOnlineCreditCardPaymentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.AllowOnlineACHPayment">
<remarks/>
<summary>
Product: QBO
Description: Specifies whether
customer is allowed to use eInvoicing(online payment -bank or
ach) to pay the Invoice
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.AllowOnlineACHPaymentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.EInvoiceStatus">
<remarks/>
<summary>
Product: QBO
Description: Specifies the eInvoice
Status(SENT, VIEWED, PAID) for the invoice
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.EInvoiceStatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.ECloudStatusTimeStamp">
<remarks/>
<summary>
Product: QBO
Description: Specifies the
eCloudStatus timeStamp(last Viewed/Sent/paid) for the invoice
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.ECloudStatusTimeStampSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.invoiceStatus">
<remarks/>
<summary>
Product: QBO
Description: provides invoice statuses :
MULTIPLE_ERRORS, DEPOSIT_ON_HOLD, DISPUTED, DEPOSIT_FAILED, PAYMENT_FAILED,
OVERDUE_VIEWED, OVERDUE_NOT_SENT, OVERDUE_SENT,
DUE_VIEWED, DUE_NOT_SENT, DUE_SENT,
PAID_NOT_DEPOSITED, PARTIALLY_PAID, DEPOSITED, VOIDED, REVERSED
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.callToAction">
<remarks/>
<summary>
Product: QBO
Description: call to action for this status
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.invoiceStatusLog">
<remarks/>
<summary>
Product: QBO
Description: invoice status log
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Invoice.InvoiceEx">
<remarks/>
<summary>
Product: ALL
Description: Extension entity for
Invoice.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.StatusInfo">
<remarks/>
<summary>
Product: QBO
Description: Log of Statuses for Transactions. Currently is used for Invoice. Can be extended to others.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StatusInfo.status">
<remarks/>
<summary>
Product: QBO
Description: Holds status information
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StatusInfo.statusDate">
<remarks/>
<summary>
Product: QBO
Description: Holds the status update date.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StatusInfo.statusDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.StatusInfo.callToAction">
<remarks/>
<summary>
Product: QBO
Description: call to action for this status
</summary>
</member>
<member name="T:Intuit.Ipp.Data.SalesReceipt">
<remarks/>
<summary>
SalesReceipt Transaction entity
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesReceipt.SalesReceiptEx">
<remarks/>
<summary>
Extension entity for SalesReceipt
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Estimate">
<remarks/>
<summary>
Transaction entity is the base class of all
transactions
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Estimate.ExpirationDate">
<remarks/>
<summary>
Date by which estimate must be accepted before
invalidation.
QBO only field.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Estimate.ExpirationDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Estimate.AcceptedBy">
<remarks/>
<summary>
Name of customer who accepted the estimate.
QBO
only field.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Estimate.AcceptedDate">
<remarks/>
<summary>
Date estimate was accepted.
QBO only field.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Estimate.AcceptedDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Estimate.EstimateEx">
<remarks/>
<summary>
Extension entity for Estimate
</summary>
</member>
<member name="T:Intuit.Ipp.Data.EmailDeliveryInfo">
<remarks/>
<summary>
Product: QBO
Description: Specifies various fields
required for emailing different transaction
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailDeliveryInfo.DeliveryAddress">
<remarks/>
<summary>
Product: QBO
Description: Email address of
recipients. Multiple email address seperated with comma.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailDeliveryInfo.DeliveryAddressCc">
<remarks/>
<summary>
Product: QBO
Description: Cc email address of
recipients. Multiple email address seperated with comma.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailDeliveryInfo.DeliveryAddressBcc">
<remarks/>
<summary>
Product: QBO
Description: Bcc email address of
recipients. Multiple email address seperated with comma.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailDeliveryInfo.EmailMessage">
<remarks/>
<summary>
Product: QBO
Description: Custom Email subject
and message to be used for this email.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailDeliveryInfo.AllowOnlinePayment">
<remarks/>
<summary>
Product: QBO
Description: Specifies whether
online payment should be enabled for this transaction
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailDeliveryInfo.AllowOnlinePaymentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.EmailDeliveryInfo.AllowOnlineCreditCardPayment">
<remarks/>
<summary>
Product: QBO
Description: Specifies whether
customer is allowed to use eInvoicing(online payment -credit
card) to pay the Invoice
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailDeliveryInfo.AllowOnlineCreditCardPaymentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.EmailDeliveryInfo.AllowOnlineACHPayment">
<remarks/>
<summary>
Product: QBO
Description: Specifies whether
customer is allowed to use eInvoicing(online payment -bank or
ach) to pay the Invoice
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailDeliveryInfo.AllowOnlineACHPaymentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.EmailDeliveryInfo.DeliveryInfo">
<remarks/>
<summary>
Product: QBO
Description: Delivery information
like DeliveryTime, DeliveryType and DeliveryErrorType (if
applicable)
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailDeliveryInfo.ETransactionStatus">
<remarks/>
<summary>
Product: QBO
Description: Specifies ETransaction
status of this transaction. Applicable if ETransaction is
enabled and this transaction is a ETransaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailDeliveryInfo.ETransactionStatusSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.EmailMessage">
<remarks/>
<summary>
Product: QBO
Description: Base type holding default subject and message for transaction emails.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailMessage.Subject">
<remarks/>
<summary>
Product: QBO
Description: Subject for the email
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailMessage.Message">
<remarks/>
<summary>
Product: QBO
Description: Message body for the email
</summary>
</member>
<member name="T:Intuit.Ipp.Data.FixedAsset">
<remarks/>
<summary>
An asset you do not expect to convert to cash
during one year of normal operations.
A fixed asset is usually
something that is necessary for the operation of your business, such
as a truck, cash register, or computer.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.Name">
<remarks/>
<summary>
User recognizable name for the Fixed Asset
Item.[br /]
Length Restriction:
QBO: 15
QBW: 1024
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.Active">
<remarks/>
<summary>
Whether or not active inactive fixed assets may
be hidden from most display purposes and may not be used on
financial transactions.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.AcquiredAs">
<remarks/>
<summary>
Specifies whether the asset is new or used.
This will aid in calculating depreciation.[br /]
Length
Restriction:
QBO: 15
QBW: 1024
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.AcquiredAsSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.PurchaseDesc">
<remarks/>
<summary>
User entered purchase description for the fixed
asset which may include user entered information to further
describe the details of the purchase.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.PurchaseDate">
<remarks/>
<summary>
Specifies the date the asset was purchased or
acquired.[br /]
Length Restriction:
QBO: 15
QBW: 1024
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.PurchaseDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.PurchaseCost">
<remarks/>
<summary>
Specifies the asset's purchase price.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.PurchaseCostSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.Vendor">
<remarks/>
<summary>
Specifies the name of the vendor or payee from
whom the asset was purchased.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.AssetAccountRef">
<remarks/>
<summary>
Indicates the Fixed Asset account that tracks
the current value of the asset. If the same account is used for
all fixed assets, the current balance of this account will
represent the current total value of the fixed assets.[br /]
[br /]
Required for the create operation. [br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.SalesDesc">
<remarks/>
<summary>
User entered sales description for the fixed
asset which may include user entered information to further
describe the details of the sales.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.SalesDate">
<remarks/>
<summary>
Specifies the date the asset was sold.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.SalesDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.SalesPrice">
<remarks/>
<summary>
Specifies the amount for which the asset was
sold.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.SalesPriceSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.SalesExpense">
<remarks/>
<summary>
Additional expenses incurred during the sale of
the asset.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.SalesExpenseSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.Location">
<remarks/>
<summary>
Information about where the asset is located or
has been placed into service.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.PONumber">
<remarks/>
<summary>
The purchase order number if a purchase order
was used to buy the asset.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.SerialNumber">
<remarks/>
<summary>
The serial number of the asset. For a vehicle,
it can be the VIN.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.WarrantyExpDate">
<remarks/>
<summary>
The date the warranty for the asset expires.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.WarrantyExpDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.Description">
<remarks/>
<summary>
Any description of the asset, like maker,
brand, and so on.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.Notes">
<remarks/>
<summary>
Notes about the asset that might help to track
it properly, such as notes about repairs or upkeep.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.AssetNum">
<remarks/>
<summary>
QBW only: asset number. Maintained by the QB
Fixed Asset Manager.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.AssetNumSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.CostBasis">
<remarks/>
<summary>
QBW only: The total cost of the fixed asset.
This can include the cost of improvements or repairs. This
amount is used to calculate depreciation. Maintained by the QB
Fixed Asset Manager.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.CostBasisSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.Depreciation">
<remarks/>
<summary>
QBW only: the total amount of depreciation
expense since the fixed asset was acquired as of the end of the
year. Maintained by the QB Fixed Asset Manager.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.DepreciationSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.BookValue">
<remarks/>
<summary>
QBW only: the asset's cost or basis less
accumulated depreciation as of the end of the year. Maintained
by the QB Fixed Asset Manager.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.BookValueSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FixedAsset.FixedAssetEx">
<remarks/>
<summary>
Internal use only: extension place holder for
FixedAsset
</summary>
</member>
<member name="T:Intuit.Ipp.Data.TaxCode">
<remarks/>
<summary>
Product: ALL
Description: A tax code is used to
track the taxable or non-taxable status of products, services, and
customers. You can assign a sales tax code to each of your products,
services, and customers based on their taxable or non-taxable
status. You can then use these codes to generate reports that
provide information to the tax agencies about the taxable or
non-taxable status of certain sales. [br]See [a
href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01100_Global_Tax_Model"]Global
Tax Model[/a].
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxCode.Name">
<remarks/>
<summary>
Product: QBW
Description: User recognizable name
for the tax sales code.[br/]Max. Length: 3 characters.[br
/]Required for the Create request.
Product: QBO
Description: User
recognizable name for the tax sales code.[br/]Max. Length: 10
characters.
Required: ALL
Filterable: ALL
Sortable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxCode.Description">
<remarks/>
<summary>
Product: ALL
Description: User entered
description for the sales tax code.[br/]Max Length: 31
characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxCode.Active">
<remarks/>
<summary>
Product: QBW
Description: False if inactive.
Inactive sales tax codes may be hidden from display and may not
be used on financial transactions.
Filterable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxCode.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxCode.Taxable">
<remarks/>
<summary>
Product: QBW
Description: False or null means
meaning non-taxable (default). True means taxable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxCode.TaxableSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxCode.TaxGroup">
<remarks/>
<summary>
Product:QBW
Description: True if this tax code
represents a group of tax rates (a desktop TaxGroupItem), false
if it represents a QuickBooks US TaxCode.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxCode.TaxGroupSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxCode.SalesTaxRateList">
<remarks/>
<summary>
Product: ALL
Description: List of references to
tax rates that apply for sales transactions when this tax code
is used.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxCode.PurchaseTaxRateList">
<remarks/>
<summary>
Product: ALL
Description: List of references to
tax rates that apply for purchase transactions when this tax
code is used.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxCode.AdjustmentTaxRateList">
<remarks/>
<summary>
Product: QBO
Description: List of references to
adjustment tax rates that apply to the transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxCode.TaxCodeEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for TaxCode
</summary>
</member>
<member name="T:Intuit.Ipp.Data.TaxRateList">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateList.TaxRateDetail">
<remarks/>
<summary>
Product: All
Description: TaxRateDetail that
specifies qualified detail of TaxRate
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateList.originatingGroupId">
<remarks/>
<summary>
Product: QBW
Description: opaque internal string
used to correlate the rate list with a QBW TaxGroup item to support
mod of TaxCodes in global tax
</summary>
</member>
<member name="T:Intuit.Ipp.Data.TaxRateDetail">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateDetail.TaxRateRef">
<remarks/>
<summary>
Product: ALL
Description: TaxRateRef
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateDetail.TaxTypeApplicable">
<remarks/>
<summary>
Product: ALL
Description: Applicable TaxType enum
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateDetail.TaxTypeApplicableSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateDetail.TaxOrder">
<remarks/>
<summary>
Product: QBO
Description: Applicable Tax Order
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateDetail.TaxOrderSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateDetail.TaxOnTaxOrder">
<remarks/>
<summary>
Product: QBO
Description: Applicable TaxOnTaxOrder
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateDetail.TaxOnTaxOrderSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.SpecialTaxTypeEnum">
<remarks/>
<summary>
Product: QBO
Description: Enumeration of
SpecialTaxType
</summary>
</member>
<member name="F:Intuit.Ipp.Data.SpecialTaxTypeEnum.NONE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SpecialTaxTypeEnum.ZERO_RATE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SpecialTaxTypeEnum.FOREIGN_TAX">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SpecialTaxTypeEnum.REVERSE_CHARGE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SpecialTaxTypeEnum.ADJUSTMENT_RATE">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TaxRate">
<remarks/>
<summary>
Product: ALL
Description: A sales tax rate specifies
the tax rate for the specific TaxCode.[br]See [a
href="http://ipp.developer.intuit.com/0010_Intuit_Partner_Platform/0060_Financial_Management_Services_(v3)/01100_Global_Tax_Model"]Global
Tax Model[/a].
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRate.Name">
<remarks/>
<summary>
Product: QBW
Description: User recognizable name
for the tax rate.[br /]Max. Length: 31 characters.[br /]Required
for the Create request.
Required: QBW
ValidRange: QBW: Max=31
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRate.Description">
<remarks/>
<summary>
Product: QBW
Description: User entered
description for the tax rate.[br /]Max Length: 4000 characters.
ValidRange: QBW: Max=4000
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRate.Active">
<remarks/>
<summary>
Product: QBW
Description: False or null if
inactive. Inactive sales rate codes may be hidden from display
and may not be used on financial transactions.
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRate.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxRate.RateValue">
<remarks/>
<summary>
Product: ALL
Description: Represents rate value.
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRate.RateValueSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxRate.AgencyRef">
<remarks/>
<summary>
Product: ALL
Description: Represents Agency
Reference, Vendor Reference in case of QBW, Agency in case of
QBO.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRate.TaxReturnLineRef">
<remarks/>
<summary>
Product: ALL
Description: TaxReturnLine is
representative of SalesTaxReturnLine reference
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRate.EffectiveTaxRate">
<remarks/>
<summary>
Product: QBO
Description: Effective list rates
for different date ranges
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRate.SpecialTaxType">
<remarks/>
<summary>
Product: QBO
Description: Used for Zero rates
for EC VAT.
How it is used: VAT registered Businesses who receive
goods/services (acquisitions) from other EU countries,
will need to calculate the VAT due, but not paid, on these
acquisitions. The rate of VAT payable is the same that would
have been paid if the goods had been supplied by a UK supplier.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRate.SpecialTaxTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxRate.DisplayType">
<remarks/>
<summary>
Product: QBO
Description: DisplayType of a tax
rate, configuration of editability and display on forms
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRate.DisplayTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxRate.TaxRateEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for TaxRate
</summary>
</member>
<member name="T:Intuit.Ipp.Data.EffectiveTaxRate">
<remarks/>
<summary>
Product: QBO
Description: EffectiveTaxRate detail
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EffectiveTaxRate.RateValue">
<remarks/>
<summary>
Product: ALL
Description: Represents rate value.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EffectiveTaxRate.RateValueSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.EffectiveTaxRate.EffectiveDate">
<remarks/>
<summary>
Product: QBO
Description: Effective starting date
for which this taxrate is applicable
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EffectiveTaxRate.EffectiveDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.EffectiveTaxRate.EndDate">
<remarks/>
<summary>
Product: QBO
Description: End date of this taxrate
applicability
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EffectiveTaxRate.EndDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.EffectiveTaxRate.EffectiveTaxRateEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only:
extension place holder for TaxLine.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Account">
<remarks/>
<summary>
Account is a component of a Chart Of Accounts, and
is part of a Ledger. Used to record a total monetary amount
allocated against a specific use.
Accounts are one of five basic types: asset, liability, revenue (income),
expenses, or equity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.Name">
<remarks/>
<summary>
User recognizable name for the Account.[br /]
Product: ALL
Required: ALL
Filterable: QBW
ValidRange: QBW: Max=31
ValidRange: QBO: Max=100
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.SubAccount">
<remarks/>
<summary>
Product: ALL
Description: Specifies the Account is a SubAccount or Not. True if
subaccount, false or null if it is top-level account
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.SubAccountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Account.ParentRef">
<remarks/>
<summary>
Product: ALL
Description: Specifies the Parent AccountId if this
represents a SubAccount. Else null or empty
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.Description">
<remarks/>
<summary>
Product: ALL
Description: User entered
description for the account, which may include user entered
information to guide bookkeepers/accountants in deciding what
journal entries to post to the account.
ValidRange: QBW: Max=200
ValidRange: QBO: Max=100
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.FullyQualifiedName">
<remarks/>
<summary>
Product: ALL
Description: Fully qualified name
of the entity. The fully qualified name prepends the topmost
parent, followed by each sub element separated by colons. Takes
the form of: [br /] Parent:Account1:SubAccount1:SubAccount2
InputType: ReadOnly
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.AccountAlias">
<remarks/>
<summary>
Product: ALL
Description: Display Name of the
account that will be shown in Transaction Forms based on Account
Category
ValidRange: QBO: Max=100
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.TxnLocationType">
<remarks/>
<summary>
Product: ALL
Description: Location Type for the
Transaction.
ValidRange: QBO: Max=50
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.Active">
<remarks/>
<summary>
Product: ALL
Description: Whether or not active
inactive accounts may be hidden from most display purposes and
may not be posted to.
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Account.Classification">
<remarks/>
<summary>
Product: ALL
Description: 5 types of
classification an account classified. Suggested examples of
account type are Asset, Equity, Expense, Liability, Revenue
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.ClassificationSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Account.AccountType">
<remarks/>
<summary>
Product: ALL
Description: Type is a detailed
account classification that specifies the use of this account.
16 type of account subtypes available in AccountTypeEnum
Filterable: QBW
Required: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.AccountTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Account.AccountSubType">
<remarks/>
<summary>
Product: QBO
Description: AccountSubTypeEnum
specificies QBO on detail type. If not specified default value
are listed for each SubType
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.AcctNum">
<remarks/>
<summary>
Product: ALL
Description: User entered/specified account number
to help the user in identifying the account within the
chart-of-accounts and in deciding what should be posted to the
account.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.AcctNumExtn">
<remarks/>
<summary>
Product: QBO
Description: An extension to the base account number that can be added to
Customer A/R or Supplier A/P accounts.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.BankNum">
<remarks/>
<summary>
Product: QBW
Description: Bank Account Number,
should include routing number whatever else depending upon the
context, this may be the credit card number or the checking
account number, etc.
ValidRange: QBW: max=25
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.OpeningBalance">
<remarks/>
<summary>
Product: ALL
Description: Specifies the Opening
Balance amount when creating a new Balance Sheet account.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.OpeningBalanceSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Account.OpeningBalanceDate">
<remarks/>
<summary>
Product: ALL
Description: Specifies the Date of
the Opening Balance amount when creating a new Balance Sheet
account.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.OpeningBalanceDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Account.CurrentBalance">
<remarks/>
<summary>
Product: ALL
Description: Specifies the balance
amount for the current Account. Valid for Balance Sheet
accounts.
InputType: QBW: ReadOnly
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.CurrentBalanceSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Account.CurrentBalanceWithSubAccounts">
<remarks/>
<summary>
Product: ALL
Description: Specifies the
cumulative balance amount for the current Account and all its
sub-accounts.
InputType: QBW: ReadOnly
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.CurrentBalanceWithSubAccountsSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Account.CurrencyRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
Currency that this account will hold the amounts in.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.TaxAccount">
<remarks/>
<summary>
Product: ALL
Description: Describes if the
account is taxable
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.TaxAccountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Account.TaxCodeRef">
<remarks/>
<summary>
Product: QBW
Description: If the account is
taxable, refers to taxcode reference if applicable
I18n: QBW:
GlobalOnly
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.OnlineBankingEnabled">
<remarks/>
<summary>
Product: ALL
Description: Indicates if the
Account is linked with Online Banking feature (automatically
download transactions) of QuickBooks Online or QuickBooks
Desktop. Null or false indicates not linked with online banking.
True if Online banking based download is enabled for this
account.
InputType: ALL: ReadOnly
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.OnlineBankingEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Account.FIName">
<remarks/>
<summary>
Product: ALL
Description: Indicates the name of
financial institution name if Account is linked with Online
banking. Valid only if account is online banking enabled. This
is optional and read-only.
InputType: ALL: ReadOnly
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.JournalCodeRef">
<remarks/>
<summary>
Product: QBO
Description: The Journal Code that is associated with the account. This is
required only for Bank accounts. This is applicable only in FR.
InputType: ALL: ReadOnly
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Account.AccountEx">
<remarks/>
<summary>
Product: ALL
Description: extension place holder
for Account.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.MasterAccount">
<remarks/>
<summary>
Master Account is the list of accounts in the
master list. The master list is the complete list of accounts
prescribed by the French Government. These accounts can be created
in the company on a need basis. The account create API needs to be
used to create an account.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.MasterAccount.AccountExistsInCompany">
<remarks/>
<summary>
Product: ALL
Description: Specifies whether the account has been created in the company.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.MasterAccount.AccountExistsInCompanySpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CashPurchase">
<remarks/>
<summary>
Cash based expense type definition
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CashPurchase.AccountRef">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CreditCardPurchase">
<remarks/>
<summary>
Financial Transaction information that pertains to
the entire Check.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditCardPurchase.AccountRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditCardPurchase.Credit">
<remarks/>
<summary>
If false or null it represents a CreditCard
charge expense, true represent Credit (money-in or returned)
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditCardPurchase.CreditSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CheckPurchase">
<remarks/>
<summary>
Financial Transaction information that pertains to
the entire Check.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CheckPurchase.AccountRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CheckPurchase.PayeeAddr">
<remarks/>
<summary>
Address to which the payment should be sent.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CheckPurchase.MemoOnCheck">
<remarks/>
<summary>
In case of check expense, MemoOnCheck represent
the data written on the check as message written to the Payee to
physically read on the check
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CheckPurchase.PrintStatus">
<remarks/>
<summary>
ReadToPrint is a flag indicating if the Check is
ready for printing
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CheckPurchase.PrintStatusSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Purchase">
<remarks/>
<summary>
Financial Transaction information that pertains to
the entire Check.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.AccountRef">
<remarks/>
<summary>
Specifies the account reference. Check should
have bank account, CreditCard should specify credit card account
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.PaymentMethodRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
PaymentMethod.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.PaymentRefNum">
<remarks/>
<summary>
Product: ALL
Description: The reference number
for the payment received (I.e. Check # for a check, envelope #
for a cash donation, CreditCardTransactionID for a credit card
payment)
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.PaymentType">
<remarks/>
<summary>
Required element. No defaults. Expense Type
can be Cash, Check or CreditCard
Cash based expense is not
supported by QBW.
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.PaymentTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.AnyIntuitObject">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.EntityRef">
<remarks/>
<summary>
Specifies the party to whom a expense is
associated with. Can be Customer, Vendor, Employee (or OtherName
in case of QBW)
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.Credit">
<remarks/>
<summary>
If Credit is Null or False, it is considered as
Charge. If true, the CreditCard represents a Refund. Valid only
for CreditCard transaction
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.CreditSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.RemitToAddr">
<remarks/>
<summary>
Address to which the payment should be
sent.Output only.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.TotalAmt">
<remarks/>
<summary>
The total amount due, determined by taking the
sum of all lines associated. This includes all charges,
allowances, taxes, discounts, etc...
[b]QuickBooks Notes[/b][br
/]
Non QB-writable.
Output only field in case of QBO
Filterable:
QBW
Sortable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.TotalAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.TxnId">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.TxnNum">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.Memo">
<remarks/>
<summary>
Memo that will be printed in check in case of
Check purchase, Memo appears on the expense report for
CreditCard, Memo for CashPurchase
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.PrintStatus">
<remarks/>
<summary>
PrintStatus if to be printed or already printed
information
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.PrintStatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.GlobalTaxCalculation">
<remarks/>
<summary>
Product: QBO
Description: Indicates the
GlobalTax model if the model inclusive of tax, exclusive of
taxes or not applicable
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.GlobalTaxCalculationSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Purchase.PurchaseEx">
<remarks/>
<summary>
Internal use only: extension place holder for
Purchase.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.PurchaseByVendor">
<remarks/>
<summary>
Financial Transaction information that pertains to
the entire Bill.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseByVendor.VendorRef">
<remarks/>
<summary>
Product: ALL
Description: Specifies the vendor reference for this transaction
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseByVendor.APAccountRef">
<remarks/>
<summary>
Specifies which AP account the bill will be
credited to. Many/most small businesses have a single AP
account, so the account is implied. When specified, the account
must be a Liability account, and further, the sub-type must be
of type "Payables"
[b]QuickBooks Notes[/b][br /]
The AP Account
should always be specified or a default will be used.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseByVendor.TotalAmt">
<remarks/>
<summary>
Product: ALL
Description: The total amount due, determined by taking the sum of all lines
associated. This includes all charges, allowances, taxes,
discounts, etc...
[b]QuickBooks Notes[/b][br /]
Non QB-writable.
Output only field in case of QBO
Filterable: QBW
Sortable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseByVendor.TotalAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseByVendor.BillEmail">
<remarks/>
<summary>
Product: QBW
Description: The email address to
which this bill is/was sent. [br/] Non QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseByVendor.ReplyEmail">
<remarks/>
<summary>
Product: QBW
Description: The email address to
which inquiries about the bill may be directed. (Also
appropriate for paypal payments). [br/] Non QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseByVendor.Memo">
<remarks/>
<summary>
QBW only. Memo to be visible to Payee
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseByVendor.GlobalTaxCalculation">
<remarks/>
<summary>
Product: QBO
Description: Indicates the
GlobalTax model if the model inclusive of tax, exclusive of
taxes or not applicable
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseByVendor.GlobalTaxCalculationSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Bill">
<remarks/>
<summary>
Bill is an AP transaction representing a
request-for-payment from a third party for goods/services rendered
and/or received
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Bill.PayerRef">
<remarks/>
<summary>
Product: QBW
Description: Payer information
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Bill.SalesTermRef">
<remarks/>
<summary>
SalesTerm Reference for the bill
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Bill.DueDate">
<remarks/>
<summary>
The nominal date by which the bill must be
paid, not including any early-payment discount incentives, or
late payment penalties.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Bill.DueDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Bill.RemitToAddr">
<remarks/>
<summary>
Address to which the payment should be sent.
[b]QuickBooks Notes[/b][br /]
Non QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Bill.ShipAddr">
<remarks/>
<summary>
Address to which the vendor shipped or will
ship any goods associated with the purchase.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Bill.Balance">
<remarks/>
<summary>
Product: ALL
Description: The unpaid amount of the bill. When paid-in-full, balance will
be zero.
[b]QuickBooks Notes[/b][br /]
Non QB-writable.
Filterable: QBW
Sortable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Bill.BalanceSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Bill.HomeBalance">
<remarks/>
<summary>
Product: ALL
Description: The unpaid amount of the bill in home currency. Available only
for companies where multicurrency is enabled. When paid-in-full,
home balance will be zero.
[b]QuickBooks Notes[/b][br /]
Non
QB-writable.
Filterable: QBW
Sortable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Bill.HomeBalanceSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Bill.BillEx">
<remarks/>
<summary>
Internal use only: extension place holder for
Bill.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.VendorCredit">
<remarks/>
<summary>
Bill is an AP transaction representing a
request-for-payment from a third party for goods/services rendered
and/or received
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorCredit.VendorCreditEx">
<remarks/>
<summary>
Internal use only: extension place holder for
Bill extensible element to qualify account.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.StatementCharge">
<remarks/>
<summary>
Financial transaction representing a request for
payment for goods or services that have been sold.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StatementCharge.Credit">
<remarks/>
<summary>
If Credit is Null or False, it is considered as
Charge. If true, the StatementCharge represents a Refund
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StatementCharge.CreditSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.StatementCharge.CustomerRef">
<remarks/>
<summary>
Represents Customer (or Job)Reference
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StatementCharge.RemitToRef">
<remarks/>
<summary>
Identifies the party or location that the
payment is to be remitted to or sent to.
[b]QuickBooks
Notes[/b][br /]
Non QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StatementCharge.ARAccountRef">
<remarks/>
<summary>
ARAccountReferenceGroup Identifies the AR
Account to be used for this Credit Memo.
[b]QuickBooks
Notes[/b][br /]
The AR Account should always be specified or a
default will be used.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StatementCharge.ClassRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.StatementCharge.DueDate">
<remarks/>
<summary>
Date when the Charge is to be paid.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StatementCharge.DueDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.StatementCharge.BilledDate">
<remarks/>
<summary>
Date when the customer Statement was created
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StatementCharge.BilledDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.StatementCharge.TotalAmt">
<remarks/>
<summary>
Indicates the total amount of the entity
associated. This includes the total of all the charges,
allowances and taxes.
[b]QuickBooks Notes[/b][br /]
Non
QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StatementCharge.TotalAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.StatementCharge.StatementChargeEx">
<remarks/>
<summary>
Internal use only: extension place holder for
StatementCharge
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Class">
<remarks/>
<summary>
Classes provide a way to track different segments
of the business, and to break down the income and expenses for each
segment. Classes can apply to all transactions, so they're not tied
to a particular client or project.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Class.Name">
<remarks/>
<summary>
User recognizable name for the Class.[br /]
Length Restriction:
QBO: 100 characters
QBW: 31 characters
Sortable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Class.SubClass">
<remarks/>
<summary>
Specifies the Class is a SubClass or Not. True
if subclass, false or null if it is top-level class
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Class.SubClassSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Class.ParentRef">
<remarks/>
<summary>
Reference to parent class entity
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Class.FullyQualifiedName">
<remarks/>
<summary>
Product: ALL
Description: Output Only. Fully
qualified name of the entity. The fully qualified name prepends
the topmost parent, followed by each sub element separated by
colons. Takes the form of: [br
/]Parent:class1:Subclass1:Subclass2
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Class.Active">
<remarks/>
<summary>
Whether or not active inactive classes may be
hidden from most display purposes and may not be used on
financial transactions
Filterable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Class.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Class.ClassEx">
<remarks/>
<summary>
Internal use only: extension place holder for
Class extensible element
</summary>
</member>
<member name="T:Intuit.Ipp.Data.JournalCode">
<remarks/>
<summary>
Journal Code is a compliance requirement in FR. A
journal code is assigned to each transaction and it depends on
whether it is a income or a expense.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalCode.Name">
<remarks/>
<summary>
The two letter name for the journal code
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalCode.Type">
<remarks/>
<summary>
The type of the Journal Code. The applicable
values are those exposed through the JournalCodeTypeEnum.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalCode.Description">
<remarks/>
<summary>
The description of the Journal Code
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalCode.Active">
<remarks/>
<summary>
Whether or not Journal codes may be hidden for
display purposes
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalCode.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.JournalCode.JournalCodeEx">
<remarks/>
<summary>
Internal use only: extension place holder for
Journal Code extensible element
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Payment">
<remarks/>
<summary>
Financial transaction representing a payment from a
customer applied to one or more sales transactions
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Payment.CustomerRef">
<remarks/>
<summary>
Product: ALL
Description: Represents Customer
(or Job)Reference
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Payment.RemitToRef">
<remarks/>
<summary>
Identifies the party or location that the
payment is to be remitted to or sent to.
[b]QuickBooks
Notes[/b][br /]
Non QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Payment.ARAccountRef">
<remarks/>
<summary>
ARAccountReferenceGroup Identifies the AR
Account to be used for this Payment.
[b]QuickBooks Notes[/b][br
/]
The AR Account should always be specified or a default will be
used.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Payment.DepositToAccountRef">
<remarks/>
<summary>
Optional asset account specification to
designate the account the payment money needs to be deposited
to.
[b]QuickBooks Notes[/b][br /]
If not specified, the
Undeposited Funds account will be used.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Payment.PaymentMethodRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
PaymentMethod.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Payment.PaymentRefNum">
<remarks/>
<summary>
Product: ALL
Description: The reference number
for the payment received (I.e. Check # for a check, envelope #
for a cash donation, CreditCardTransactionID for a credit card
payment)
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Payment.PaymentType">
<remarks/>
<summary>
Product: ALL
Description: Valid values are Cash, Check, CreditCard, or
Other. No defaults. Cash based expense is not supported by
QuickBooks Windows. Not applicable to Estimate and
SalesOrder.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Payment.PaymentTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Payment.AnyIntuitObject">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Payment.TotalAmt">
<remarks/>
<summary>
Product: ALL
Description: Indicates the total
amount of the entity associated. This includes the total of all
the payments from the Payment Details.
[b]QuickBooks Notes[/b][br
/]
Non QB-writable.
Filterable: QBW
Sortable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Payment.TotalAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Payment.UnappliedAmt">
<remarks/>
<summary>
Indicates the amount that has not been applied
to pay amounts owed for sales transactions.
[b]QuickBooks
Notes[/b][br /]
Non QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Payment.UnappliedAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Payment.ProcessPayment">
<remarks/>
<summary>
Indicates that the payment should be processed
by merchant account service. Valid for QBO companies with credit
card processing.
QBO only field.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Payment.ProcessPaymentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Payment.PaymentEx">
<remarks/>
<summary>
Internal use only: extension place holder for
Payment
</summary>
</member>
<member name="T:Intuit.Ipp.Data.PaymentMethod">
<remarks/>
<summary>
Method of payment for received goods.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaymentMethod.Name">
<remarks/>
<summary>
User recognizable name for the payment
method.[br /]
Length Restriction:
QBO: 15
QBW: 31
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaymentMethod.Active">
<remarks/>
<summary>
Whether or not active inactive payment methods
may be hidden from most display purposes and may not be used on
financial transactions.
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaymentMethod.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PaymentMethod.Type">
<remarks/>
<summary>
Defines the type, or the ways the payment was
made. For QBW, the acceptable values are defined in
PaymentMethodEnum. For QBO, this field is restricted to
CREDIT_CARD or NON_CREDIT_CARD.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaymentMethod.PaymentMethodEx">
<remarks/>
<summary>
Internal use only: extension place holder for
PaymentMethod
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ItemComponentLine">
<remarks/>
<summary>
Product: ALL
Description: Constituent line of a
group item.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemComponentLine.ItemRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to an Item. For an Assembly item, this must be a
reference to an Inventory Item needed in the assembly.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemComponentLine.Qty">
<remarks/>
<summary>
Product: ALL
Description: Quantity of items.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemComponentLine.QtySpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ItemComponentLine.UOMRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the unit of measure (within UOMSetRef) for this line
item. Examples: "each" or "box".
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ItemGroupDetail">
<remarks/>
<summary>
Product: ALL
Description: Contains the details of a
group item.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemGroupDetail.ItemGroupLine">
<remarks/>
<summary>
Product: ALL
Description: Contains the line details of a group item.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Department">
<remarks/>
<summary>
Department provide a way to track different
segments of the business, and to break down the income and expenses
for each segment. Department can apply to all transactions, so
they're not tied to a particular client or project.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Department.Name">
<remarks/>
<summary>
User recognizable name for the Class.[br /]
Length Restriction:
QBO: 100 characters
QBW: 1024
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Department.SubDepartment">
<remarks/>
<summary>
Specifies the Department is a SubDepartment or
Not. True if subdepartment, false or null if it is top-level
department
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Department.SubDepartmentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Department.ParentRef">
<remarks/>
<summary>
Reference to parent class entity
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Department.FullyQualifiedName">
<remarks/>
<summary>
Product: ALL
Description: Output Only. Fully
qualified name of the entity. The fully qualified name prepends
the topmost parent, followed by each sub element separated by
colons. Takes the form of: [br /]
Parent:Location1:SubLocation1:SubLocation2
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Department.Active">
<remarks/>
<summary>
Whether or not active inactive classes may be
hidden from most display purposes and may not be used on
financial transactions
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Department.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Department.DepartmentEx">
<remarks/>
<summary>
Internal use only: extension place holder for
DepartmentEx extensible element
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ItemAssemblyDetail">
<remarks/>
<summary>
Product: ALL
Description: Contains the details of an
inventory assembly item.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ItemAssemblyDetail.ItemAssemblyLine">
<remarks/>
<summary>
Product: ALL
Description: Contains the line details of an inventory assembly item.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Item">
<remarks/>
<summary>
Product: QBO
Description: The Item resource
represents any product or service that is sold or purchased.
Inventory items are not currently supported.
Product: QBW
Description: An item is a thing that your company buys, sells,
or re-sells, such as products, shipping and handling charges,
discounts, and sales tax (if applicable). An item is shown as a line
on an invoice or other sales form. The Item.Type property, which
specifies how the item is used, may have one of the following
values: [li]Assembly: The Assembly item allows you combine inventory
part items and other assembly items (subassemblies) into a single
item by defining a Bill of Materials, that lists the component parts
of the assembly item. You can also include the cost of building the
assembly item by adding the non-inventory part items, service items,
and other charge items to the Bill of Materials. [/li][li] Fixed
Asset: The Fixed Asset item represents those business assets that
you do not convert to cash one year of normal operation. A fixed
asset is usually something that is integral to your business
operations. For example, a truck or computer. [/li][li]Group: The
Group item helps you to quickly enter a group of individual items
that you often purchase or sell together. [li]Inventory: The
Inventory item is used to track merchandise which your business
purchases, stocks as inventory, and re-sells. QuickBooks tracks the
current number of inventory items in stock and the average value of
the inventory after the purchase and sale of every item.
[/li][li]Other Charge: The Other Charge item is used to charge
customers for the mileage expense.[/li] [li]Product The Product item
is used to record the sales information of a product.
[/li][li]Payment: The Payment item subtracts the amount of a
customer payment from the total amount of an invoice or statement.
You must create a payment item if you receive payment for an invoice
or statement in parts. If you receive full payment at the time of
sale, use a sales receipt form instead of an invoice with a payment
item.[/li] [li]Service: The Service item is used for the services
that you charge on the purchase. For example, including specialized
labor, consulting hours, and professional fees. [/li][li]Subtotal:
The Subtotal item is used when you want the total of all the items.
You can use this item to apply a percentage discount or
surcharge.[/li]
Business Rules: [li]The item name must be unique.
[/li][li]The item type must not be NULL. [/li][li]The item cannot
define both unit price and unit price percent simultaneously.
[/li][li]For the Service, Product, and Other Charge items, you must
specify the ID or name of the expense account or both. [/li][li]If
the purchase order cost is specified for the Service, Product, and
Other Charge items, you must specify the ID or name of the expense
account or both.[/li] For the Inventory and Assembly items, you must
specify: [li]the ID or name of the income account or both
[/li][li]the ID or name of the cogs account or both [/li][li]the ID
or name of the asset account or both [/li][li]For the Group item,
you must specify the tax ID or tax name or both.[/li] For the Fixed
Asset item, you must: [li]set the asset account type to Asset[/li]
[li]specify the purchase date [/li][li]specify the ID or name of the
income account or both[/li]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.Name">
<remarks/>
<summary>
Product: QBW
Description: User recognizable name
for the Item.[br /]Max. length: 31 characters.
Product: QBO
Description: User recognizable name for the Item.[br /]Max.
length: 100 characters.
Filterable: ALL
Sortable: ALL
Required: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.Sku">
<remarks/>
<summary>
Product: QBO
Description: Stock Keeping Unit -
User entered item identifier that identifies an item uniquely
[br /]Max. length: 100 characters.
Filterable: ALL
Sortable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.Description">
<remarks/>
<summary>
Product: QBW
Description: User entered
description for the item that describes the details of the
service or product.[br /]Max. length: 4000 characters.
Product:
QBO
Description: User entered description for the item that
describes the details of the service or product.[br /]Max.
length: 4000 characters.
Filterable: QBO
Sortable: QBO
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.Active">
<remarks/>
<summary>
Product: QBW
Description: True if active.
Inactive items may be hidden from display and may not be used in
financial transactions.
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.SubItem">
<remarks/>
<summary>
Product: ALL
Description: True if the item is a
subitem; false or null indicates a top-level item.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.SubItemSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.ParentRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
item's parent entity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.Level">
<remarks/>
<summary>
Product: ALL
Description: Specifies the level of
the item, 0 if top level parent, otherwise specifies the depth
from the top parent.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.LevelSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.FullyQualifiedName">
<remarks/>
<summary>
Product: ALL
Description: Fully qualified name
of the entity. The fully qualified name prepends the topmost
parent, followed by each sub element separated by colons. Takes
the form of: [br /] Parent:Customer:Job:Sub-job [br /] Limited
to 5 levels. Max. length: 41 characters (single name) or 209
characters (fully qualified name).
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.Taxable">
<remarks/>
<summary>
Product: ALL
Description: True if the item is
subject to tax.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.TaxableSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.SalesTaxIncluded">
<remarks/>
<summary>
Product: ALL
Description: True if the sales tax
is included in the item amount, and therefore is not calculated
for the transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.SalesTaxIncludedSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.PercentBased">
<remarks/>
<summary>
Product: ALL
Description: True if the tax amount
is percentage based.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.PercentBasedSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.UnitPrice">
<remarks/>
<summary>
Product: ALL
Description: Monetary value of the
service or product, as expressed in the home currency.
Filterable: QBW
Sortable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.UnitPriceSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.RatePercent">
<remarks/>
<summary>
Product: ALL
Description: The tax amount
expressed as a percent of charges entered in the current
transaction. To enter a rate of 10% use 10.0, not 0.01.[br
/]Applicable to the Service, OtherCharge or Part (Non-Inventory)
item types only, and only if the Purchase part of the item does
not exist, that is, the item is not used as a reimbursable item,
or as a part in assemblies.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.RatePercentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.Type">
<remarks/>
<summary>
Product: ALL
Description: Classification that
specifies the use of this item. See the description at the top
of the Item entity page for details. [br /]
Filterable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.TypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.PaymentMethodRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to a
PaymentMethod for an item of type Payment.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.UOMSetRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the unit
of measure set (UOM) entity used by this item.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.IncomeAccountRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
posting account, that is, the account that records the proceeds
from the sale of this item.[br /]Required for the the following
types: Assembly, Inventory, Other Charge, Product, Service.
Required: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.PurchaseDesc">
<remarks/>
<summary>
Product: ALL
Description: User entered purchase
description for the item.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.PurchaseTaxIncluded">
<remarks/>
<summary>
Product: ALL
Description: True if the purchase
tax is included in the item amount, and therefore is not
calculated for the transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.PurchaseTaxIncludedSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.PurchaseCost">
<remarks/>
<summary>
Product: ALL
Description: Amount paid when
buying or ordering the item, as expressed in the home currency.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.PurchaseCostSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.ExpenseAccountRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
expense account used to pay the vendor for this item.[br /]Note:
for a service item, this may also be an equity account to record
a draw against the company equity to pay for the service.[br
/]If the Purchase information (PurchaseDesc,
PurchaseTaxIncluded, PurchaseCost, etc.) is provided, this
account is required for the the following item types: Other
Charge, Product, Service.
Required: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.COGSAccountRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the Cost
of Goods Sold account for the inventory item.[br /]Required for
the the following item types: Assembly, Inventory.
Required: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.AssetAccountRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
Inventory Asset account that tracks the current value of the
inventory. If the same account is used for all inventory items,
the current balance of this account will represent the current
total value of the inventory.[br /]Required for the the
following item types: Assembly, Inventory.
Required: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.PrefVendorRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
preferred vendor of this item.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.AvgCost">
<remarks/>
<summary>
Product: ALL
Description: Average cost of the
item, expressed in the home currency.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.AvgCostSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.TrackQtyOnHand">
<remarks/>
<summary>
Product: QBO
Description: Quantity on hand to be
tracked.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.TrackQtyOnHandSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.QtyOnHand">
<remarks/>
<summary>
Product: ALL
Description: Current quantity of
the inventory items available for sale.
Sortable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.QtyOnHandSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.QtyOnPurchaseOrder">
<remarks/>
<summary>
Product: ALL
Description: Quantity of the
inventory item being ordered, for which there is a purchase
order issued.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.QtyOnPurchaseOrderSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.QtyOnSalesOrder">
<remarks/>
<summary>
Product: ALL
Description: Quantity of the
inventory item that is placed on sales orders.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.QtyOnSalesOrderSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.ReorderPoint">
<remarks/>
<summary>
Product: ALL
Description: Quantity on hand
threshold below which a purchase order against this inventory
item should be issued. When the QtyOnHand is less than the
ReorderPoint, the QuickBooks purchase order system will prompt
the user to reorder.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.ReorderPointSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.ManPartNum">
<remarks/>
<summary>
Product: ALL
Description: Identifier provided by
manufacturer for the Item, for example, the model number.[br
/]Applicable for the the following item types: Inventory,
Product.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.DepositToAccountRef">
<remarks/>
<summary>
Product: ALL
Description: Optional reference to
the account in which the payment money is deposited.[br /]If not
specified, the Undeposited Funds account will be used.
Applicable to the Payment item type only.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.SalesTaxCodeRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the sales tax code for the item.[br /]Applicable
to the Service, Other Charge, Part (Non-Inventory), Inventory
and Assembly item types only.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.PurchaseTaxCodeRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the
purchase tax code for the item.[br /]Applicable to the Service,
Other Charge, and Part (Non-Inventory) item types.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.InvStartDate">
<remarks/>
<summary>
Product: ALL
Description: Date of the opening
balance for the inventory transaction. QuickBooks creates the
Opening Balance inventory transaction as of the given date, and
calculates the total value by multiplying the cost by the
quantity on hand.[br /]Applies to the Quantity On Hand and Total
Value.[br /]Applicable to the Inventory and Assembly item types
only.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.InvStartDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.BuildPoint">
<remarks/>
<summary>
Product: ALL
Description: Assembly item
QuantityOnHand threshold below which more assemblies should be
built.[br /]Applicable to the Assembly Item type only.[br /]When
he quantity of the assembly item gets below the BuildPoint
number, QuickBooks will remind the user to build more.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.BuildPointSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.PrintGroupedItems">
<remarks/>
<summary>
Product: QBW
Description: Lets us know if the user wants to display the subitems as a
group. Applicable to items of Group type only.
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.PrintGroupedItemsSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.SpecialItem">
<remarks/>
<summary>
Product: ALL
Description: True if this is a
special item used by QuickBooks in certain accounting functions,
including miscellaneous charges that do not fall into the
categories of service, labor, materials, or parts. Examples
include delivery charges, setup fees, and service charges.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.SpecialItemSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.SpecialItemType">
<remarks/>
<summary>
Product: ALL
Description Type of special item,
if SpecialItem is true.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.SpecialItemTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.ItemGroupDetail">
<remarks/>
<summary>
Product: ALL
Description: Contains the detailed
components of the group. Applicable to a group item only.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.ItemAssemblyDetail">
<remarks/>
<summary>
Product: ALL
Description: Contains the detailed
inventory parts used when the assembly is built. Applicable to
an inventory assembly item only.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.AbatementRate">
<remarks/>
<summary>
Product: QBO
Description: India sales tax
abatement rate.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.AbatementRateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.ReverseChargeRate">
<remarks/>
<summary>
Product: QBO
Description: India sales tax
reverse charge rate.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.ReverseChargeRateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Item.ServiceType">
<remarks/>
<summary>
Product: QBO
Description: India sales tax
service type, see ServiceTypeEnum for values.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.ItemCategoryType">
<remarks/>
<summary>
Product: QBO
Description: Categorizes the given item as a product or a service. The
applicable values are those exposed through the
ItemCategoryTypeEnum. This is currently applicable only in FR
region.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Item.ItemEx">
<remarks/>
<summary>
Internal use only: extension place holder for
Item
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Term">
<remarks/>
<summary>
Product: ALL
Description: The Term entity represents
the terms under which a sale is made, typically expressed in the
form of days due after the goods are received. Optionally, a
discount of the total amount may be applied if payment is made
within a stipulated time. For example, net 30 indicates that payment
is due within 30 days. A term of 2%/15 net 60 indicates that payment
is due within 60 days, with a discount of 2% if payment is made
within 15 days. Term also supports: an absolute due date, a number
of days from a start date, a percent discount, or an absolute
discount.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Term.Name">
<remarks/>
<summary>
Product: ALL
Description: User recognizable name
for the term, for example, "Net 30".
ValidRange: QBW: max=31
ValidRange: QBO: Max=31
Required: ALL
Filterable: QBO
Sortable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Term.Active">
<remarks/>
<summary>
Product: ALL
Description: If true, this entity
is currently enabled for use by QuickBooks.
Filterable: ALL
Default Value: true
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Term.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Term.Type">
<remarks/>
<summary>
Product: ALL
Description: Type of the Sales
Term. Valid values: Standard or DateDriven, as defined by
SalesTermTypeEnum. [br /] If dueDays is not null, the Type is
Standard else DateDriven.
InputType: ALL: ReadOnly
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Term.DiscountPercent">
<remarks/>
<summary>
Product: ALL
Description: Discount percentage
available against an amount if paid within the days specified by
DiscountDays.
ValidRange: ALL: Min=0, Max=100
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Term.DiscountPercentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Term.AnyIntuitObjects">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Term.ItemsElementName">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Term.SalesTermEx">
<remarks/>
<summary>
Product: ALL
Description:- Internal use only:
extension place holder for SalesTermEx
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ItemsChoiceType">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemsChoiceType.DayOfMonthDue">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemsChoiceType.DiscountDayOfMonth">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemsChoiceType.DiscountDays">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemsChoiceType.DueDays">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemsChoiceType.DueNextMonthDays">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.BillPaymentCheck">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BillPaymentCheck.BankAccountRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BillPaymentCheck.PrintStatus">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BillPaymentCheck.PrintStatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BillPaymentCheck.CheckDetail">
<remarks/>
<summary>
[b]QuickBooks Notes[/b][br /]
[i]Unsupported
field.[/i]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BillPaymentCheck.PayeeAddr">
<remarks/>
<summary>
Address to which the payment should be sent.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BillPaymentCheck.BillPaymentCheckEx">
<remarks/>
<summary>
Internal use only: extension place holder for
BillPaymentCheck.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.BillPaymentCreditCard">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BillPaymentCreditCard.CCAccountRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BillPaymentCreditCard.CCDetail">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BillPaymentCreditCard.BillPaymentCreditCardEx">
<remarks/>
<summary>
Internal use only: extension place holder for
BillPayTypeCreditCard
</summary>
</member>
<member name="T:Intuit.Ipp.Data.BillPayment">
<remarks/>
<summary>
Financial transaction representing a Payment by
check issued to pay one or more bills received from 3rd party
(vendor) for purchased goods or services.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BillPayment.VendorRef">
<remarks/>
<summary>
Identifies the party or organization that
originated the purchase of the goods, services or BillPayment.
[b]QuickBooks Notes[/b][br /]
Valid Vendor Name or Id is required
for the create operation for Bill Payment transactions.[br /]
Required for the create operation.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BillPayment.APAccountRef">
<remarks/>
<summary>
Optional AP account specification for bill
payment transactions. Most small businesses have a single AP
account, so the account is implied. When specified, the account
must be a liability account - and further, must be of the
sub-type "Payables".
[b]QuickBooks Notes[/b][br /]
The AP Account
should always be specified or a default will be used.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BillPayment.PayType">
<remarks/>
<summary>
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BillPayment.PayTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BillPayment.AnyIntuitObject">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BillPayment.TotalAmt">
<remarks/>
<summary>
Product: ALL
Description: The total amount paid,
determined by taking the sum of all lines associated.
InputType:
QBW: ReadOnly
Filterable: QBW
Sortable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BillPayment.TotalAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BillPayment.BillPaymentEx">
<remarks/>
<summary>
Internal use only: extension place holder for
BillPay
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CashBackInfo">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CashBackInfo.AccountRef">
<remarks/>
<summary>
AccountReferenceGroup Identifies the Asset
Account (bank account) to be used for this Cash back.
[b]QuickBooks Notes[/b][br /]
Required for the create operation.
[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CashBackInfo.Amount">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CashBackInfo.AmountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CashBackInfo.Memo">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Deposit">
<remarks/>
<summary>
Transaction recording a payment from the customer
held in the Undeposited Funds account into the Bank account.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Deposit.DepositToAccountRef">
<remarks/>
<summary>
DepositToAccountReferenceGroup Identifies the
Asset Account (bank account) to be used for this Deposit.
[b]QuickBooks Notes[/b][br /]
Required for the create operation.
[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Deposit.CashBack">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Deposit.GlobalTaxCalculation">
<remarks/>
<summary>
Product: QBO
Description: Indicates the
GlobalTax model if the model inclusive of tax, exclusive of
taxes or not applicable
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Deposit.GlobalTaxCalculationSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Deposit.TotalAmt">
<remarks/>
<summary>
Total amount of Deposit.
[b]QuickBooks
Notes[/b][br /]
Non QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Deposit.TotalAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Deposit.HomeTotalAmt">
<remarks/>
<summary>
Product: ALL
Description: Total amount of the
transaction in the home currency for multi-currency enabled
companies. Single currency companies will not have this field.
Includes the total of all the charges, allowances and taxes.
Calculated by QuickBooks business logic. Cannot be written to
QuickBooks.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Deposit.HomeTotalAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Deposit.DepositEx">
<remarks/>
<summary>
Internal use only: extension place holder for
Deposit
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Transfer">
<remarks/>
<summary>
Financial transaction representing transfer of
funds between accounts.
Non QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transfer.FromAccountRef">
<remarks/>
<summary>
Must be a Balance Sheet account.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transfer.ToAccountRef">
<remarks/>
<summary>
Must be a Balance Sheet account.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transfer.Amount">
<remarks/>
<summary>
Total amount of the transfer.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Transfer.AmountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Transfer.ClassRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Transfer.TransferEx">
<remarks/>
<summary>
Internal use only: extension place holder for
Transfer
</summary>
</member>
<member name="T:Intuit.Ipp.Data.PurchaseOrder">
<remarks/>
<summary>
PurchaseOrder is a non-posting transaction
representing a request to purchase goods or services from a third
party.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.TaxCodeRef">
<remarks/>
<summary>
Represents the TaxCode Reference with respect
to the purchase[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.ClassRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.ReimbursableInfoRef">
<remarks/>
<summary>
Information about the Customer and actual Job
or Project the expense must be reimbursed for.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.SalesTermRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.DueDate">
<remarks/>
<summary>
The nominal date by which the bill must be
paid, not including any early-payment discount incentives, or
late payment penalties.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.DueDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.ExpectedDate">
<remarks/>
<summary>
The date when the delivery of the product is
expected.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.ExpectedDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.VendorAddr">
<remarks/>
<summary>
Address to which the payment should be sent.
[b]QuickBooks Notes[/b][br /]
Non QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.AnyIntuitObject">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.ItemElementName">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.ShipAddr">
<remarks/>
<summary>
Address to which the vendor shipped or will
ship any goods associated with the purchase.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.ShipMethodRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.FOB">
<remarks/>
<summary>
"Free On Board", specifies the terms between
buyer and seller regarding transportation costs; does not have
any bookkeeping implications.
Length Restriction:
QBO: 15
QBW: 1024
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.POEmail">
<remarks/>
<summary>
The email address to which this purchase order
is/was sent.
Length Restriction:
QBO: 15
QBW: 1024
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.TemplateRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.PrintStatus">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.PrintStatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.EmailStatus">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.EmailStatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.ManuallyClosed">
<remarks/>
<summary>
The entire transaction, or individual items are
manually closed, i.e. they may not be received.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.ManuallyClosedSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.POStatus">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.POStatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PurchaseOrder.PurchaseOrderEx">
<remarks/>
<summary>
Internal use only: extension place holder for
PurchaseOrder
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ItemChoiceType1">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType1.DropShipToEntity">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType1.InventorySiteRef">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.SalesOrder">
<remarks/>
<summary>
Product: QBW
Description: A sales order is a
financial transaction that represents a request received from a
customer to purchase products or services. Sales orders help you
manage the sale of products and services your customers order. For
example, a sales order tracks inventory that is on back order for a
customer. Sales Orders are supported only in QuickBooks Premier
(desktop) and above. However, if you are accessing a company file
created in Premier and above from a lesser edition of QuickBooks
(such as Pro), you can do queries against SalesOrders. Using sales
orders is optional.
Endpoint: services.intuit.com
Business Rules:
[li]A sales order must have at least one line that describes the
item. [/li][li]A sales order must have a reference to a customer in
the [/li][li]If you submit a query with the filter
IncludeDiscountLineDetails, the system retrieves either
DiscountAmount or DiscountRatePercent with associated values[/li]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesOrder.ManuallyClosed">
<remarks/>
<summary>
Product: QBW
Description: The entire
transaction, or individual items are maually closed, i.e. not
invoiced.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesOrder.ManuallyClosedSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesOrder.SalesOrderEx">
<remarks/>
<summary>
Internal use only: extension place holder for
SalesOrder
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CreditMemo">
<remarks/>
<summary>
Financial transaction representing a refund (or
credit) of payment or part of a payment for goods or services that
have been sold.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditMemo.RemainingCredit">
<remarks/>
<summary>
Indicates the total credit amount still
available to apply towards the payment.
[b]QuickBooks
Notes[/b][br /]
Non QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CreditMemo.RemainingCreditSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CreditMemo.CreditMemoEx">
<remarks/>
<summary>
Internal use only: extension place holder for
CreditMemo
</summary>
</member>
<member name="T:Intuit.Ipp.Data.RefundReceipt">
<remarks/>
<summary>
Financial transaction representing a refund (or
credit) of payment or part of a payment for goods or services that
have been sold.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.RefundReceipt.RemainingCredit">
<remarks/>
<summary>
Indicates the total credit amount still
available to apply towards the payment.
[b]QuickBooks
Notes[/b][br /]
Non QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.RefundReceipt.RemainingCreditSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.RefundReceipt.RefundReceiptEx">
<remarks/>
<summary>
Internal use only: extension place holder for
Refund
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Currency">
<remarks/>
<summary>
Describes the properties of currencies defined in
QuickBooks. QuickBooks supports the world's common currencies.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Currency.Name">
<remarks/>
<summary>
Currency name.
Length Restriction:
QBO: 15
QBW:
1024
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Currency.Active">
<remarks/>
<summary>
Whether or not active inactive Currency may be
hidden from most display purposes and may not be used on
financial transactions.
[b][i]QuickBooks Notes[/i][/b] [br /]
Inactive Currencies are not used when downloading the exchange
rates.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Currency.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Currency.Code">
<remarks/>
<summary>
Currency universal 3-letter code, like USD,
CAD, EUR, etc.
[b][i]QuickBooks Notes[/i][/b] [br /]
Required for
the create operation. [br /]
Max Length: 3
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Currency.CodeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Currency.Separator">
<remarks/>
<summary>
"Thousand separator" character, used for the
display purpose.
[b][i]QuickBooks Notes[/i][/b] [br /]
Max Length:
1
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Currency.Format">
<remarks/>
<summary>
Specifies how to present the value, used for
the display purpose for example, ##,###,### or #,##,##,###
[b][i]QuickBooks Notes[/i][/b] [br /]
Max Length: 32
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Currency.DecimalPlaces">
<remarks/>
<summary>
Specifies how many decimal places can be shown.
Usually there will be 2, or 0 for currencies without "cents".
[b][i]QuickBooks Notes[/i][/b] [br /]
Max Length: 1
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Currency.DecimalSeparator">
<remarks/>
<summary>
Used for display purpose, can be a comma or a
period.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Currency.Symbol">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Currency.SymbolPosition">
<remarks/>
<summary>
Used for display purpose to specify where to
show the Currency Symbol.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Currency.SymbolPositionSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Currency.UserDefined">
<remarks/>
<summary>
[b][i]QuickBooks Notes[/i][/b] [br /]
QuickBooks predefines the most common world currencies, however
it does allow the user to define the new one.
The user-defined
currency however cannot have the exchange rates downloaded.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Currency.UserDefinedSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Currency.ExchangeRate">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Currency.ExchangeRateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Currency.AsOfDate">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Currency.AsOfDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Currency.CurrencyEx">
<remarks/>
<summary>
Internal use only: extension place holder for
Currency
</summary>
</member>
<member name="T:Intuit.Ipp.Data.currencyCode">
<remarks/>
<summary>
Product: ALL
Description: ISO 4217 Currency Code enumeration.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.AED">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.AFA">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ALL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ANG">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.AOA">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.AOK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ARP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ARS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.AMD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ATS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.AUD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.AWF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.AWG">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.AZM">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BAM">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BBD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BDT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BEF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BGL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BHD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BIF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BMD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BND">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BOB">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BRC">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BRL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BSD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BTN">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BUK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BWP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BYR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BYB">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.BZD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.CAD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.CDF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.CHF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.CLP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.CNY">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.COP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.CRC">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.CZK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.CUP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.CVE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.DDM">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.DEM">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.DJF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.DKK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.DOP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.DZD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ECS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.EEK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.EGP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ERN">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ESP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ETB">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.EUR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.FIM">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.FJD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.FKP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.FRF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.GBP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.GEL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.GHC">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.GIP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.GMD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.GNF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.GRD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.GTQ">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.GWP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.GYD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.HKD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.HNL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.HRK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.HTG">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.HUF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.IDR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.IEP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ILS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.INR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.IQD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.IRR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ISK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ITL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.JMD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.JOD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.KES">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.KGS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.KHR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.KMF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.KPW">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.KRW">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.KWD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.KYD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.KZT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.LAK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.LBP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.LKR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.LRD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.LSL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.LTL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.LUF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.LVL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.LYD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MAD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MDL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MGF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MKD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MMK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MNT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MOP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MRO">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MUR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MVR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MWK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MXN">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MXP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MYR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.MZM">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.NAD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.NGN">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.NIC">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.NIO">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.NLG">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.NOK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.NPR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.NZD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.OMR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.PAB">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.PEN">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.PES">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.PGK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.PHP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.PKR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.PLN">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.PLZ">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.PTE">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.PYG">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.QAR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ROL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.RUR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.RWF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SAR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SBD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SCR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SDD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SDP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SEK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SGD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SHP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SIT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SKK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SLL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SM">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SOS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SRG">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.STD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SUR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SVC">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SYP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.SZL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.THB">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.TMM">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.TND">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.TOP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.TRL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.TTD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.TWD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.TZS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.UAH">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.UGS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.UGX">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.USD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.UYP">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.UYU">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.UZS">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.VND">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.VUV">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.VAL">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.WST">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.XAF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.XCD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.XOF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.XPF">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.YER">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.YUD">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ZAR">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ZMK">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ZRZ">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.currencyCode.ZWD">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CompanyCurrency">
<remarks/>
<summary>
Company currency are the currencies used by the
company. Each Company Currency describes the properties of that
currency.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyCurrency.Code">
<remarks/>
<summary>
Product: QBO
Description: Universal 3-letter
currency code like USD, CAD, EUR, etc. Required for the
create/delete operation.
Max Length: 3
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyCurrency.Name">
<remarks/>
<summary>
Product: QBO
Description: Currency name (Output
only)
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyCurrency.Active">
<remarks/>
<summary>
Product: QBO
Description: Indicates whether this
currency is active in the company or not. Inactive Currency may
be hidden from most display purposes and may not be used on
financial transactions.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyCurrency.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyCurrency.CompanyCurrencyEx">
<remarks/>
<summary>
Internal use only: extension place holder for
Company Currency
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ExchangeRate">
<remarks/>
<summary>
Describes properties of an exchange rate between
source and target currencies.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ExchangeRate.SourceCurrencyCode">
<remarks/>
<summary>
Product: QBO
Description: Universal 3-letter
code of source currency from which exchange rate is required,
usually LHS of the equation. Example: 1 USD = 65 INR. Here USD
would be the source currency.
Max Length: 3
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ExchangeRate.TargetCurrencyCode">
<remarks/>
<summary>
Product: QBO
Description: Universal 3-letter
currency code of target currency against which exchange rate is
required, usually RHS of the equation. Usually this would be the
home currency.
Max Length: 3
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ExchangeRate.Rate">
<remarks/>
<summary>
Product: QBO
Description: Exchange rate to be
set between these two currencies for the mentioned date.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ExchangeRate.RateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ExchangeRate.AsOfDate">
<remarks/>
<summary>
Product: QBO
Description: Date as on which the
exchange rate needs to be set.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ExchangeRate.AsOfDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ExchangeRate.ExchangeRateEx">
<remarks/>
<summary>
Internal use only: extension place holder for
Exchange Rate
</summary>
</member>
<member name="T:Intuit.Ipp.Data.SalesRep">
<remarks/>
<summary>
Product: QBW
Description: The SalesRep entity allows
you to identify sales representatives and track their transactions.
A sales representative can be an employee, a vendor, or an
independent contractor. You can associate sales representatives with
sales deals to track their transactions.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesRep.NameOf">
<remarks/>
<summary>
Product: QBW
Description: The SalesRep type.
Also, one of the three entity references (either the Name or the
ID of the Employee, OtherName, or Vendor) is required for the
Create request.[br /]
Required: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesRep.NameOfSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesRep.Active">
<remarks/>
<summary>
Product: QBW
Description: True if active.
Inactive sales reps may be hidden from display and may not be
used on financial transactions.
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesRep.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesRep.AnyIntuitObject">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesRep.ItemElementName">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesRep.Initials">
<remarks/>
<summary>
Product: QBW
Description: User recognizable
initials of the Sales Rep.[br/]Required for the Create
request.[br/] Max Length: 5 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesRep.SalesRepEx">
<remarks/>
<summary>
Product: QBW
Description: Internal use only:
extension place holder for SalesRep
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ItemChoiceType2">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType2.EmployeeRef">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType2.OtherNameRef">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType2.VendorRef">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.PriceLevel">
<remarks/>
<summary>
Product: QBW
Description: You can use price levels
to specify custom pricing for specific customers. Once you create a
price level for a customer, QuickBooks will automatically use the
custom price in new invoices, sales receipts, sales orders or credit
memos for that customer. You can override this automatic feature,
however, when you create the invoices, sales receipts, etc. The user
can now specify a price level on line items in the following
supported sales transactions: invoices, sales receipts, credit
memos, and sales orders. Notice that the response data for the
affected sales transaction does not list the price level that was
used. The response simply lists the Rate for the item, which was set
using the price level.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PriceLevel.Name">
<remarks/>
<summary>
Product: QBW
Description: User-visible name of
the price level
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PriceLevel.Active">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PriceLevel.PriceLevelType">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PriceLevel.AnyIntuitObjects">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PriceLevel.CurrencyRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to the
currency in which the price level is expressed.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PriceLevel.PriceLevelEx">
<remarks/>
<summary>
Internal use only: extension place holder for
PriceLevel
</summary>
</member>
<member name="T:Intuit.Ipp.Data.PriceLevelPerItem">
<remarks/>
<summary>
Product: QBW
Description: A custom price or
percentage change from the item's base price for a specific price
level
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PriceLevelPerItem.ItemRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PriceLevelPerItem.AnyIntuitObject">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PriceLevelPerItem.ItemElementName">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.PriceLevelPerItem.PriceLevelPerItemEx">
<remarks/>
<summary>
Internal use only: extension place holder for
PriceLevelPerItem
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ItemChoiceType7">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType7.CustomPrice">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType7.CustomPricePercent">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CustomerMsg">
<remarks/>
<summary>
A standard message to a customer that can be
included at the bottom of a sales form.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomerMsg.Name">
<remarks/>
<summary>
Contains the message to a customer.[br /]
Length Restriction:
QBO: 15
QBW: 1024
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomerMsg.Active">
<remarks/>
<summary>
Whether or not active inactive customer message
may be hidden from most display purposes and may not be used on
financial transactions.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomerMsg.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CustomerMsg.CustomerMsgEx">
<remarks/>
<summary>
Internal use only: extension place holder for
CustomerMsg
</summary>
</member>
<member name="T:Intuit.Ipp.Data.JournalEntry">
<remarks/>
<summary>
Accounting transaction, consists of journal lines,
each of which is either a debit or a credit. The total of the debits
must equal the total of the credits.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntry.Adjustment">
<remarks/>
<summary>
Indicates that the Journal Entry is
after-the-fact entry to make changes to specific accounts.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntry.AdjustmentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntry.HomeCurrencyAdjustment">
<remarks/>
<summary>
Valid only if the company file is set up to use
Multi-Currency feature.
[b]QuickBooks Notes[/b][br /]
At the end
of a reporting period, when financial reports need to reflect a
current home currency value of the foreign balances, enter a
home currency adjustment.
Until the home currency value of the foreign balances is recalculated
using current exchange rates, reports reflect the home currency
value based on the exchange rates used at the time of each
transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntry.HomeCurrencyAdjustmentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntry.EnteredInHomeCurrency">
<remarks/>
<summary>
Valid only if the company file is set up to use
Multi-Currency feature.
[b]QuickBooks Notes[/b][br /]
Amounts are
always entered in home currency for a HomeCurrencyAdjustment
JournalEntry.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntry.EnteredInHomeCurrencySpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntry.TotalAmt">
<remarks/>
<summary>
Product: All
Description: Indicates the total
amount of the transaction. This includes the total of all the
charges, allowances and taxes. By default, this is recalculated
based on sub items total and overridden.
Product: QBW
Description: Indicates the total amount of the transaction. This
includes the total of all the charges, allowances and taxes.[br
/]Calculated by QuickBooks business logic; cannot be written to
QuickBooks.
Filterable: QBW
Sortable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntry.TotalAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntry.HomeTotalAmt">
<remarks/>
<summary>
Product: ALL
Description: Total amount of the
transaction in the home currency for multi-currency enabled
companies. Single currency companies will not have this field.
Includes the total of all the charges, allowances and taxes.
Calculated by QuickBooks business logic. Cannot be written to
QuickBooks.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntry.HomeTotalAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.JournalEntry.JournalEntryEx">
<remarks/>
<summary>
Internal use only: extension place holder for
JournalEntry
</summary>
</member>
<member name="T:Intuit.Ipp.Data.TimeActivity">
<remarks/>
<summary>
A record of time worked by a vendor or employee.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.TimeZone">
<remarks/>
<summary>
The timezone from where the time activity is
entered, unused in QBO and QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.TxnDate">
<remarks/>
<summary>
The date of the time activity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.TxnDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.NameOf">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.NameOfSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.AnyIntuitObject">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.ItemElementName">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.CustomerRef">
<remarks/>
<summary>
Represents Customer (or Job)Reference
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.DepartmentRef">
<remarks/>
<summary>
Represents Department Reference.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.ItemRef">
<remarks/>
<summary>
[br /]
Required for the create operation.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.ClassRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.PayrollItemRef">
<remarks/>
<summary>
The payroll item determines how much the
employee should be paid for doing the work specified by the Item
Service Id.
In order for the Time Activity data to be transferred
to the employee payroll data, the Employee must have the
property UseTimeEntry set.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.BillableStatus">
<remarks/>
<summary>
Billable status of the time recorded
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.BillableStatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.Taxable">
<remarks/>
<summary>
True if the time recorded is both billable and
taxable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.TaxableSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.HourlyRate">
<remarks/>
<summary>
Hourly bill rate of the employee or vendor for
this time activity.
[b]QuickBooks Notes[/b][br /]
[i]Unsupported
field.[/i]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.HourlyRateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.Hours">
<remarks/>
<summary>
Hours worked.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.HoursSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.Minutes">
<remarks/>
<summary>
Minutes worked; valid values are 0 - 59.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.MinutesSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.BreakHours">
<remarks/>
<summary>
Hours of break taken between start time and end
time.
[b]QuickBooks Notes[/b][br /]
[i]Unsupported field.[/i]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.BreakHoursSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.BreakMinutes">
<remarks/>
<summary>
Minutes of break taken between start time and
end time. Valid values are 0 - 59.
[b]QuickBooks Notes[/b][br /]
[i]Unsupported field.[/i]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.BreakMinutesSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.StartTime">
<remarks/>
<summary>
Time work started.
[b]QuickBooks Notes[/b][br /]
[i]Unsupported field.[/i]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.StartTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.EndTime">
<remarks/>
<summary>
Time work ended.
[b]QuickBooks Notes[/b][br /]
[i]Unsupported field.[/i]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.EndTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.Description">
<remarks/>
<summary>
Description of work completed during time
activity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeActivity.TimeActivityEx">
<remarks/>
<summary>
Internal use only: extension place holder for
TimeActivity.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ItemChoiceType5">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType5.EmployeeRef">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType5.OtherNameRef">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType5.VendorRef">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.InventorySite">
<remarks/>
<summary>
Product: QBW
Description: The InventorySite resource
represents a location where inventory is stored.
Endpoint:
inventorysite
Business Rules: [li]The site name must be unique.[/li]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.InventorySite.Name">
<remarks/>
<summary>
Product: QBW
Filterable: QBW
Description: User
recognizable name for the site
</summary>
</member>
<member name="P:Intuit.Ipp.Data.InventorySite.Active">
<remarks/>
<summary>
Product: QBW
Filterable: QBW
Description: Whether
the site is considered "active", still in use by the business
</summary>
</member>
<member name="P:Intuit.Ipp.Data.InventorySite.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.InventorySite.DefaultSite">
<remarks/>
<summary>
Product: QBW
Description: Whether this is the
default site for inventory items that do not indicate a site
</summary>
</member>
<member name="P:Intuit.Ipp.Data.InventorySite.DefaultSiteSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.InventorySite.Description">
<remarks/>
<summary>
Product: QBW
Description: Description
</summary>
</member>
<member name="P:Intuit.Ipp.Data.InventorySite.Contact">
<remarks/>
<summary>
Product: QBW
Description: Name of the person
responsible for the site
</summary>
</member>
<member name="P:Intuit.Ipp.Data.InventorySite.Addr">
<remarks/>
<summary>
Product: QBW
Description: Tagged postal addresses
</summary>
</member>
<member name="P:Intuit.Ipp.Data.InventorySite.ContactInfo">
<remarks/>
<summary>
Product: QBW
Description: Tagged phone number, possibly include pagers.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.InventorySite.InventorySiteEx">
<remarks/>
<summary>
Internal use only: extension place holder for
InventorySite
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ShipMethod">
<remarks/>
<summary>
Product: ALL
Description: Describes a method of
shipping for the company
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ShipMethod.Name">
<remarks/>
<summary>
Product: ALL
Description: The name of the
shipping method (i.e. FedEx 2-day)
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ShipMethod.Active">
<remarks/>
<summary>
Product: QBW
Description: Indication of whether
or not this shipping method is still used by the company.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ShipMethod.ShipMethodEx">
<remarks/>
<summary>
Internal use only: extension place holder for
ShipMethod
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Task">
<remarks/>
<summary>
Product: QBW
Description: A specific task to be
completed, maps to a ToDo record in QuickBooks.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Task.Notes">
<remarks/>
<summary>
Product: QBW
Description: The actual content of
the task reminder
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Task.From">
<remarks/>
<summary>
Product: QBO
Description: In use by the business
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Task.Active">
<remarks/>
<summary>
Product: QBW
Description: In use by the business
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Task.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Task.Done">
<remarks/>
<summary>
Product: QBW
Description: True if the task has
been completed
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Task.DoneSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Task.ReminderDate">
<remarks/>
<summary>
Product: QBW
Description: The date to remind the
user of this task
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Task.ReminderDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Task.TaskEx">
<remarks/>
<summary>
Internal use only: extension place holder for
Task
</summary>
</member>
<member name="T:Intuit.Ipp.Data.UserAlert">
<remarks/>
<summary>
Product: ALL
Description: A specific user alert to
be notified to Quickbooks user, maps to a ToDo record in QuickBooks.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.Notes">
<remarks/>
<summary>
Product: ALL
Description: The actual content of
the user alert
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.Active">
<remarks/>
<summary>
Product: QBW
Description: In use by the business
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.Done">
<remarks/>
<summary>
Product: QBW
Description: True if the user alert
has been completed
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.DoneSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.Type">
<remarks/>
<summary>
Product: QBO
Description: The type of the user
alert
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.ReminderDate">
<remarks/>
<summary>
Product: ALL
Description: The date to remind the
user of this user alert
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.ReminderDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.ExpireDate">
<remarks/>
<summary>
Product: QBO
Description: The date the user
alert will expire
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.ExpireDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.DueDate">
<remarks/>
<summary>
Product: QBO
Description: The date the user
alert is due
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.DueDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.URL">
<remarks/>
<summary>
Product: QBO
Description: The URL that can be
included in the user alert
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.Filter">
<remarks/>
<summary>
Product: QBO
Description: The filter associated
with the user alert
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.NameValue">
<remarks/>
<summary>
Any other properties not covered in base is
covered as name value pair, for detailed explanation look at the
document
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserAlert.UserAlertEx">
<remarks/>
<summary>
Internal use only: extension place holder for
user alert
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CurrencyPrefs">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CurrencyPrefs.MultiCurrencyEnabled">
<remarks/>
<summary>
Product: ALL
Description: Multicurrency enabled
for this company
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CurrencyPrefs.MultiCurrencyEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CurrencyPrefs.HomeCurrency">
<remarks/>
<summary>
Product: ALL
Description: Reference to the Home
currency of the company
</summary>
</member>
<member name="T:Intuit.Ipp.Data.TaxPrefs">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxPrefs.UsingSalesTax">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxPrefs.UsingSalesTaxSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxPrefs.PartnerTaxEnabled">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxPrefs.PartnerTaxEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxPrefs.AnyIntuitObject">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxPrefs.ItemElementName">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxPrefs.PaySalesTax">
<remarks/>
<summary>
Product: QBW
Description:
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxPrefs.PaySalesTaxSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxPrefs.NonTaxableSalesTaxCodeRef">
<remarks/>
<summary>
Product: QBW
[b]QuickBooks Notes[/b][br /]
Max
Length: 3
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxPrefs.TaxableSalesTaxCodeRef">
<remarks/>
<summary>
Product: QBW
[b]QuickBooks Notes[/b][br /]
Max
Length: 3
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ItemChoiceType3">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType3.TaxGroupCodeRef">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType3.TaxRateRef">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.FinanceChargePrefs">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FinanceChargePrefs.AnnualInterestRate">
<remarks/>
<summary>
Product:QBW
Annual Interest Rate in percent
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FinanceChargePrefs.AnnualInterestRateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FinanceChargePrefs.MinFinChrg">
<remarks/>
<summary>
Product:QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FinanceChargePrefs.MinFinChrgSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FinanceChargePrefs.GracePeriod">
<remarks/>
<summary>
Product:QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FinanceChargePrefs.CalcFinChrgFromTxnDate">
<remarks/>
<summary>
Product:QBW
If true, the Finance Charges are
calculated from the transaction date (Invoice, or Bill).[br /]
If
false, the Finance Charges are calculated from the due date.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FinanceChargePrefs.CalcFinChrgFromTxnDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FinanceChargePrefs.AssessFinChrgForOverdueCharges">
<remarks/>
<summary>
Product:QBW
true if finance charges should apply
to overdue charges, in which case the charges will be applied to
the account referenced in FinChrgAccountRef
</summary>
</member>
<member name="P:Intuit.Ipp.Data.FinanceChargePrefs.AssessFinChrgForOverdueChargesSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.FinanceChargePrefs.FinChrgAccountRef">
<remarks/>
<summary>
Product:QBW
[b]QuickBooks Notes[/b][br /]
Max
Length: 31 or 159 (for a fully qualified name)
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CompanyAccountingPrefs">
<remarks/>
<summary>
Defines Company Accounting Prefs details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.UseAccountNumbers">
<remarks/>
<summary>
QBW: Only QBW supported
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.UseAccountNumbersSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.DefaultARAccount">
<remarks/>
<summary>
Product:QBO Default ARAccount
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.DefaultAPAccount">
<remarks/>
<summary>
Product:QBO Default APAccount
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.RequiresAccounts">
<remarks/>
<summary>
Product:QBW
Requires account
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.RequiresAccountsSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.TrackDepartments">
<remarks/>
<summary>
Product:QBO
QBO: QBO only. Enable Department
Tracking
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.TrackDepartmentsSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.DepartmentTerminology">
<remarks/>
<summary>
Product: QBO
Department terminology
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.ClassTrackingPerTxn">
<remarks/>
<summary>
Product:All
Enable Class Tracking per transaction
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.ClassTrackingPerTxnSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.ClassTrackingPerTxnLine">
<remarks/>
<summary>
Product:QBO
Enable Class Tracking per transaction
line
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.ClassTrackingPerTxnLineSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.AutoJournalEntryNumber">
<remarks/>
<summary>
QBW: ONLY. Enable auto journal entry number
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.AutoJournalEntryNumberSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.FirstMonthOfFiscalYear">
<remarks/>
<summary>
Product:All
Defines first Month of physical year
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.FirstMonthOfFiscalYearSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.TaxYearMonth">
<remarks/>
<summary>
Product:All
Defines Tax Year Month
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.TaxYearMonthSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.TaxForm">
<remarks/>
<summary>
TaxForm Number
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.BookCloseDate">
<remarks/>
<summary>
Product:All
Book closing date, if you want to
specify if not leave it as null
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.BookCloseDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.OtherContactInfo">
<remarks/>
<summary>
Product: QBW
Description:
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CompanyAccountingPrefs.CustomerTerminology">
<remarks/>
<summary>
Product:QBO
Customer Terminology
</summary>
</member>
<member name="T:Intuit.Ipp.Data.AdvancedInventoryPrefs">
<remarks/>
<summary>
QBW: only. Defines advance inventory Prefs details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.MLIAvailable">
<remarks/>
<summary>
QBW: ONLY. MLI available
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.MLIAvailableSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.MLIEnabled">
<remarks/>
<summary>
QBW: ONLY. MLI enabled
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.MLIEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.EnhancedInventoryReceivingEnabled">
<remarks/>
<summary>
QBW: Only QBW supported
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.EnhancedInventoryReceivingEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.TrackingSerialOrLotNumber">
<remarks/>
<summary>
QBW: only
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.TrackingSerialOrLotNumberSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.TrackingOnSalesTransactionsEnabled">
<remarks/>
<summary>
QBW: only
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.TrackingOnSalesTransactionsEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.TrackingOnPurchaseTransactionsEnabled">
<remarks/>
<summary>
QBW: only
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.TrackingOnPurchaseTransactionsEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.TrackingOnInventoryAdjustmentEnabled">
<remarks/>
<summary>
QBW: only
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.TrackingOnInventoryAdjustmentEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.TrackingOnBuildAssemblyEnabled">
<remarks/>
<summary>
QBW: only
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.TrackingOnBuildAssemblyEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.FIFOEnabled">
<remarks/>
<summary>
QBW: ONLY.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.FIFOEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.FIFOEffectiveDate">
<remarks/>
<summary>
QBW: only
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.FIFOEffectiveDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.RowShelfBinEnabled">
<remarks/>
<summary>
Product: QBW
Description: Indicates whether
Row/Shelf/Bin location tracking is enabled
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.RowShelfBinEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.BarcodeEnabled">
<remarks/>
<summary>
Product: QBW
Description: Indicates whether
barcoding is enabled
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdvancedInventoryPrefs.BarcodeEnabledSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ProductAndServicesPrefs">
<remarks/>
<summary>
Defines Product and Services Prefs details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ProductAndServicesPrefs.ForSales">
<remarks/>
<summary>
Product:QBO
ProductAndServices for Sales enabled
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ProductAndServicesPrefs.ForSalesSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ProductAndServicesPrefs.ForPurchase">
<remarks/>
<summary>
Product:QBO
ProductAndServices for purchases
enabled
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ProductAndServicesPrefs.ForPurchaseSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ProductAndServicesPrefs.InventoryAndPurchaseOrder">
<remarks/>
<summary>
Product:QBW
Inventory and PO are active
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ProductAndServicesPrefs.InventoryAndPurchaseOrderSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ProductAndServicesPrefs.QuantityWithPriceAndRate">
<remarks/>
<summary>
Product:QBO
Enable quantity with price and rate
enabled
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ProductAndServicesPrefs.QuantityWithPriceAndRateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ProductAndServicesPrefs.QuantityOnHand">
<remarks/>
<summary>
Product:QBO
Enable QuantityOnHand enabled
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ProductAndServicesPrefs.QuantityOnHandSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ProductAndServicesPrefs.UOM">
<remarks/>
<summary>
Product:QBW. Possible values are
Disabled,SinglePerItem and MultiplePerItem
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ProductAndServicesPrefs.UOMSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.SalesFormsPrefs">
<remarks/>
<summary>
Defines Sales Form Prefs details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.UsingProgressInvoicing">
<remarks/>
<summary>
Product:All
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.UsingProgressInvoicingSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.CustomField">
<remarks/>
<summary>
Product:QBO
Defines the CustomField definitions
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.CustomTxnNumbers">
<remarks/>
<summary>
Product:QBo
Custom Transaction Numbers enabled
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.CustomTxnNumbersSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.DelayedCharges">
<remarks/>
<summary>
Product:QBO
Enable delayed charges
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.DelayedChargesSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.SalesEmailCc">
<remarks/>
<summary>
Product:QBO
Cc Email Address for Sales forms
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.SalesEmailBcc">
<remarks/>
<summary>
Product:QBO
Bcc Email Address for Sales forms
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.AllowDeposit">
<remarks/>
<summary>
Product:QBO
Enable Deposit on Invoice
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.AllowDepositSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.AllowDiscount">
<remarks/>
<summary>
QBO:Enable specifying Discount
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.AllowDiscountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.DefaultDiscountAccount">
<remarks/>
<summary>
QBO:Default Discount account
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.AllowEstimates">
<remarks/>
<summary>
Product:All
Enable specifying Estimates
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.AllowEstimatesSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.EstimateMessage">
<remarks/>
<summary>
Product:QBO
Message to customers on estimates only
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.ETransactionEnabledStatus">
<remarks/>
<summary>
Product:QBO
Specifies ETransaction preference status
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.ETransactionEnabledStatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.ETransactionAttachPDF">
<remarks/>
<summary>
Product:QBO
Specifies whether salesForm PDF should be attached with
ETransaction emails
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.ETransactionAttachPDFSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.ETransactionPaymentEnabled">
<remarks/>
<summary>
Product:QBO
Specifies whether online payments is activated
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.ETransactionPaymentEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.IPNSupportEnabled">
<remarks/>
<summary>
Product:QBO
IPN integration support enable status, this allows emails to
include IPN link
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.IPNSupportEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.InvoiceMessage">
<remarks/>
<summary>
Product:QBO
Specify Invoice Message
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.AllowServiceDate">
<remarks/>
<summary>
Product:QBO
Enable specifying Service Dates
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.AllowServiceDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.AllowShipping">
<remarks/>
<summary>
Product:QBO
Enable specifying Shipping Info
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.AllowShippingSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.DefaultShippingAccount">
<remarks/>
<summary>
Product:QBO
Default shipping account
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.DefaultItem">
<remarks/>
<summary>
Product:QBO
Default ItemId Reference type that is selected as part of company
setup
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.DefaultTerms">
<remarks/>
<summary>
Product:QBO
Default Terms
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.DefaultDeliveryMethod">
<remarks/>
<summary>
Product:QBO Default Delivery Method of Invoice
and other sales forms - Print, Email are normal options
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.AutoApplyCredit">
<remarks/>
<summary>
Product:ALL
Apply Credit Automatically
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.AutoApplyCreditSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.AutoApplyPayments">
<remarks/>
<summary>
Product:All
Apply Payments Automatically
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.AutoApplyPaymentsSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.PrintItemWithZeroAmount">
<remarks/>
<summary>
Product:QBW
Print Item with Zero amount or not
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.PrintItemWithZeroAmountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.DefaultShipMethodRef">
<remarks/>
<summary>
Product:QBW
Cloud Max Length: 256
[b]QuickBooks
Notes[/b][br /]
Max Length: 31
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.DefaultMarkup">
<remarks/>
<summary>
Product:QBW
Default markup rate used to calculate
the markup amount on the transactions. To enter a markup rate of
8.5%, enter 8.5, not 0.085.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.DefaultMarkupSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.TrackReimbursableExpensesAsIncome">
<remarks/>
<summary>
Product:All
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.TrackReimbursableExpensesAsIncomeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.UsingSalesOrders">
<remarks/>
<summary>
QBW: used by QB desktop, not used by QBO
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.UsingSalesOrdersSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.UsingPriceLevels">
<remarks/>
<summary>
QBW: used by QB desktop, not used by QBO
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.UsingPriceLevelsSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.DefaultFOB">
<remarks/>
<summary>
QBW: used by QB desktop, not used by QBO
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SalesFormsPrefs.DefaultCustomerMessage">
<remarks/>
<summary>
Product:QBO
Default Customer message
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CustomFieldDefinition">
<remarks/>
<summary>
Product: ALL
Description: The definition of a custom field for an Intuit type to add additional columns dynamically on a existing Intuit entities. This entity is not extended from IntuitEntity so that it can be manipulated by specifying the DefinitionId.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomFieldDefinition.EntityType">
<remarks/>
<summary>
Product: ALL
Description: Intuit entity type to which the CustomFieldDefinition is associated. Valid values are defined in the objectNameEnumType.[br /]Required for the create operation.
Required: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomFieldDefinition.Name">
<remarks/>
<summary>
Product: ALL
Description: Name of the CustomField entity.[br /]Required for the create operation.
Required: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomFieldDefinition.Hidden">
<remarks/>
<summary>
Product: ALL
Description: True if the custom field is Private; false if Public and can be shared among different applications.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomFieldDefinition.Required">
<remarks/>
<summary>
Product: ALL
Description: True if the custom field must be specified for every instance of the Parent entity for which the CustomFieldDefinition is defined. Data Services dpes not verify the value of that field.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomFieldDefinition.AppId">
<remarks/>
<summary>
Product: ALL
Description: Identifier of Partner AppId that corresponds to this CustomField.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.VendorAndPurchasesPrefs">
<remarks/>
<summary>
Defines VendorAndPurchase Prefs details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.EnableBills">
<remarks/>
<summary>
Product:All
Enables manage bills
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.EnableBillsSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.TrackingByCustomer">
<remarks/>
<summary>
Product:All
Enables tracking by customers
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.TrackingByCustomerSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.BillableExpenseTracking">
<remarks/>
<summary>
Product:All
Enable BillableExpense tracking
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.BillableExpenseTrackingSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.DefaultTerms">
<remarks/>
<summary>
Product:All
Default Terms
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.DefaultMarkup">
<remarks/>
<summary>
Product:All
Default markup rate used to calculate
the markup amount on the transactions. To enter a markup rate of
8.5%, enter 8.5, not 0.085.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.DefaultMarkupSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.DefaultMarkupAccount">
<remarks/>
<summary>
Product:All
Default markup Account used to
calculate the markup amount on the transactions.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.AutomaticBillPayment">
<remarks/>
<summary>
Product:All
Apply automatic bill payment
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.AutomaticBillPaymentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.POCustomField">
<remarks/>
<summary>
Product:QBW
Defines the CustomField definitions
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.MsgToVendors">
<remarks/>
<summary>
Product:All
Message to vendors
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.UsingInventory">
<remarks/>
<summary>
Product:QBO
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.UsingInventorySpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.UsingMultiLocationInventory">
<remarks/>
<summary>
Product:QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.UsingMultiLocationInventorySpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.DaysBillsAreDue">
<remarks/>
<summary>
Product:QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.DaysBillsAreDueSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.VendorAndPurchasesPrefs.DiscountAccountRef">
<remarks/>
<summary>
Cloud Max Length: 4000
[b]QuickBooks Notes[/b][br
/]
Max Length: 31 or 159 (for a fully qualified name)
</summary>
</member>
<member name="T:Intuit.Ipp.Data.TimeTrackingPrefs">
<remarks/>
<summary>
Defines VendorAndPurchase Prefs details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.UseServices">
<remarks/>
<summary>
Product:QBO
Enables services for time tracking
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.UseServicesSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.DefaultTimeItem">
<remarks/>
<summary>
Product:QBO Default TimeItem Id
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.BillCustomers">
<remarks/>
<summary>
Product:QBO
Enables billing customers for time
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.BillCustomersSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.ShowBillRateToAll">
<remarks/>
<summary>
Product:QBO
Enables billing rate to all employees
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.ShowBillRateToAllSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.WorkWeekStartDate">
<remarks/>
<summary>
Product:All
Work week starting day
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.WorkWeekStartDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.TimeTrackingEnabled">
<remarks/>
<summary>
Product:QBW
Time Tracking preference from QB
Desktop
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.TimeTrackingEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.MarkTimeEntriesBillable">
<remarks/>
<summary>
Product:QBW
MarkTimeEntriesBillable preference
from QB Desktop
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.MarkTimeEntriesBillableSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.MarkExpensesAsBillable">
<remarks/>
<summary>
Product:QBW
MarkExpensesAsBillable preference from
QB Desktop
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TimeTrackingPrefs.MarkExpensesAsBillableSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.EmailMessagesPrefs">
<remarks/>
<summary>
Defines Messages Prefs details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailMessagesPrefs.NameValue">
<remarks/>
<summary>
Specifies Preferences classified as email
messages are classified as Name-Value pair
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailMessagesPrefs.InvoiceMessage">
<remarks/>
<summary>
Product:QBO
Default email subject and message for
Invoice.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailMessagesPrefs.EstimateMessage">
<remarks/>
<summary>
Product:QBO
Default email subject and message for
Estimate.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailMessagesPrefs.SalesReceiptMessage">
<remarks/>
<summary>
Product:QBO
Default email subject and message for
Sales receipt.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EmailMessagesPrefs.StatementMessage">
<remarks/>
<summary>
Product:QBO
Default email subject and message for
Statement.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.PrintDocumentPrefs">
<remarks/>
<summary>
Defines Messages Prefs details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PrintDocumentPrefs.NameValue">
<remarks/>
<summary>
Specifies Preferences classified as email
messages are classified as Name-Value pair
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ReportPrefs">
<remarks/>
<summary>
Defines Report Prefs details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportPrefs.ReportBasis">
<remarks/>
<summary>
Product:All
report basis
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportPrefs.ReportBasisSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ReportPrefs.CalcAgingReportFromTxnDate">
<remarks/>
<summary>
Product:QBW
If true, the Aging Reports are based
on the transaction date.[br /]
If false, the Aging Reports are
based on the due date.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportPrefs.CalcAgingReportFromTxnDateSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ReportBasisEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of Summary Report basis.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportBasisEnum.Accrual">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ReportBasisEnum.Cash">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.OtherPrefs">
<remarks/>
<summary>
Any other preference not covered in base is covered
as name value pair, for detailed explanation look at the document
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OtherPrefs.NameValue">
<remarks/>
<summary>
Specifies extension of Preference entity to
allow extension of Name-Value pair based extension at the top
level
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Preferences">
<remarks/>
<summary>
Defines Preference strongly typed object with
extensions
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Preferences.AccountingInfoPrefs">
<remarks/>
<summary>
Accounting info Preferences
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Preferences.AdvancedInventoryPrefs">
<remarks/>
<summary>
Accounting info Preferences
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Preferences.ProductAndServicesPrefs">
<remarks/>
<summary>
Product and Service Preferences
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Preferences.SalesFormsPrefs">
<remarks/>
<summary>
Sales Form Preferences
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Preferences.EmailMessagesPrefs">
<remarks/>
<summary>
Email messages Preferences
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Preferences.PrintDocumentPrefs">
<remarks/>
<summary>
Printable document preferences
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Preferences.VendorAndPurchasesPrefs">
<remarks/>
<summary>
Vendor and purchases Preferences
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Preferences.TimeTrackingPrefs">
<remarks/>
<summary>
Vendor and purchases Preferences
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Preferences.TaxPrefs">
<remarks/>
<summary>
Tax Preferences
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Preferences.FinanceChargesPrefs">
<remarks/>
<summary>
FinanceCharges Preferences
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Preferences.CurrencyPrefs">
<remarks/>
<summary>
Currency Preferences
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Preferences.ReportPrefs">
<remarks/>
<summary>
Report Preferences
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Preferences.OtherPrefs">
<remarks/>
<summary>
Specifies extension of Preference entity to
allow extension of Name-Value pair based extension at the top
level
</summary>
</member>
<member name="T:Intuit.Ipp.Data.UOM">
<remarks/>
<summary>
The UOM type defines the data used to represent a
set of equivalent units and the conversion rates to other related
units. It allows showing what quantities, prices, rates, and costs
are based on.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UOM.Name">
<remarks/>
<summary>
User recognizable name of the Unit of
Measure.[br /]
[br /]
Required for the create operation. [br /]
Max Length: 31
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UOM.Abbrv">
<remarks/>
<summary>
Abbreviation of the Unit of Measure.[br /]
[br /]
Required for the create operation. [br /]
Max Length: 31
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UOM.BaseType">
<remarks/>
<summary>
[br /]
Required for the create operation. [br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UOM.BaseTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.UOM.ConvUnit">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.UOMConvUnit">
<remarks/>
<summary>
Related UOM
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UOMConvUnit.Name">
<remarks/>
<summary>
User recognizable name of the Unit of Measure.[br
/]
[br /]
Required for the create operation. [br /]
Max Length: 31
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UOMConvUnit.Abbrv">
<remarks/>
<summary>
Abbreviation of the Unit of Measure.[br /]
[br /]
Required for the create operation. [br /]
Max Length: 31
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UOMConvUnit.ConvRatio">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.UOMConvUnit.ConvRatioSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TemplateName">
<remarks/>
<summary>
The name of a template used for a specific form
presentation.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TemplateName.Name">
<remarks/>
<summary>
User recognizable name for the Template
name.[br /]
[br /]
Required for the create operation. [br /]
Max Length: 31
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TemplateName.Active">
<remarks/>
<summary>
Whether or not active inactive templates may be
hidden from most display purposes and may not be used on
financial tansactions.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TemplateName.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TemplateName.Type">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TemplateName.TypeSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.AttachableCategoryEnum">
<remarks/>
<summary>
Product: ALL
Description: Category values for
Attachable
</summary>
</member>
<member name="F:Intuit.Ipp.Data.AttachableCategoryEnum.Image">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AttachableCategoryEnum.Signature">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AttachableCategoryEnum.ContactPhoto">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AttachableCategoryEnum.Receipt">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AttachableCategoryEnum.Document">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AttachableCategoryEnum.Sound">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.AttachableCategoryEnum.Other">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Attachable">
<remarks/>
<summary>
Product: ALL
Description: Describes the details of
the attachment.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.FileName">
<remarks/>
<summary>
FileName of the attachment
Max Length: 1000
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.FileAccessUri">
<remarks/>
<summary>
FullPath FileAccess URI of the attachment,
output only
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.TempDownloadUri">
<remarks/>
<summary>
Output only. TempDownload URI which can be
directly downloaded by clients
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.Size">
<remarks/>
<summary>
Size of the attachment
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.SizeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.ContentType">
<remarks/>
<summary>
ContentType of the attachment
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.Category">
<remarks/>
<summary>
Category of the attachment
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.Lat">
<remarks/>
<summary>
Latitude from where the attachment was
requested
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.Long">
<remarks/>
<summary>
Longitude from where the attachment was
requested
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.PlaceName">
<remarks/>
<summary>
PlaceName from where the attachment was
requested
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.Note">
<remarks/>
<summary>
Note for the attachment or standalone note
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.Tag">
<remarks/>
<summary>
Tag name for the requested attachment
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.ThumbnailFileAccessUri">
<remarks/>
<summary>
FullPath FileAccess URI of the attachment
thumbnail if the attachment file is of a content type with
thumbnail support, output only
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.ThumbnailTempDownloadUri">
<remarks/>
<summary>
Output only. Thumbnail TempDownload URI which
can be directly downloaded by clients. This is only available if
the attachment file is of a content type with thumbnail support
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Attachable.AttachableEx">
<remarks/>
<summary>
Specifies extension entity to allow extension
</summary>
</member>
<member name="T:Intuit.Ipp.Data.OLBTxnStatusEnum">
<remarks/>
<summary>
Product: All
Description: Enumeration of
OLBTransactions Status
</summary>
</member>
<member name="F:Intuit.Ipp.Data.OLBTxnStatusEnum.Pending">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.OLBTxnStatusEnum.Approved">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.OLBTxnStatusEnum.Deleted">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.OLBTxnDetail">
<remarks/>
<summary>
Describes OLBTransaction instance - one per
transaction downloaded
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxnDetail.PostDate">
<remarks/>
<summary>
Post date of the transaction
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxnDetail.PostDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxnDetail.TxnDate">
<remarks/>
<summary>
Transaction date
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxnDetail.TxnDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxnDetail.Amount">
<remarks/>
<summary>
Amount of the transaction
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxnDetail.AmountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxnDetail.ReferenceNumber">
<remarks/>
<summary>
Reference Number of downloaded transaction
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxnDetail.TxnStatus">
<remarks/>
<summary>
Olb Status of a transaction, Use
OLBTransactionStausEnum Approved/Pending/Deleted
</summary>
</member>
<member name="T:Intuit.Ipp.Data.OLBTxn">
<remarks/>
<summary>
Describes OLBTransactions list that are downloaded
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxn.AccountId">
<remarks/>
<summary>
Product: ALL
Description: AccountId of the transaction
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxn.LastPostingDate">
<remarks/>
<summary>
Product: ALL
Description: Last Posting date of OLB transactions where downloaded from the
bank
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxn.LastPostingDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxn.TxnsDownloadTime">
<remarks/>
<summary>
Product: ALL
Description: Last time OLB transactions were downloaded from the bank
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxn.TxnsDownloadTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxn.OLBTxnDetail">
<remarks/>
<summary>
Details of OLB transactions
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxn.startPosition">
<remarks/>
<summary>
Specifies the starting row number in this result
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxn.startPositionSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxn.maxResults">
<remarks/>
<summary>
Specifies the number of records in this result
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxn.maxResultsSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxn.totalCount">
<remarks/>
<summary>
Specifies the total count of records that satisfy
the filter condition
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTxn.totalCountSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.OLBTransaction">
<remarks/>
<summary>
Describes OLBTransactions list that are downloaded
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTransaction.OLBDownloadTime">
<remarks/>
<summary>
Product: ALL
Description: Last time OLB transactions where downloaded from the bank
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OLBTransaction.OLBDownloadTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.OLBTransaction.OLBTxn">
<remarks/>
<summary>
List of OLB transactions
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Budget">
<remarks/>
<summary>
Describes Budget specifications
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Budget.Name">
<remarks/>
<summary>
Product: QBO
Description: Name of the budget
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Budget.StartDate">
<remarks/>
<summary>
Product: QBO
Description: Starting date of the budget
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Budget.StartDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Budget.EndDate">
<remarks/>
<summary>
Product: QBO
Description: End date of the budget
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Budget.EndDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Budget.BudgetType">
<remarks/>
<summary>
Product: QBO
Description: Budget Type
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Budget.BudgetTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Budget.BudgetEntryType">
<remarks/>
<summary>
Product: QBO
Description: Budget Entry Type
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Budget.BudgetEntryTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Budget.Active">
<remarks/>
<summary>
Product: QBO
Description: Active budget or inactive
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Budget.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Budget.BudgetDetail">
<remarks/>
<summary>
Product: QBO
Description: Budget details are here
</summary>
</member>
<member name="T:Intuit.Ipp.Data.BudgetDetail">
<remarks/>
<summary>
Describes budget details for each budget
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BudgetDetail.BudgetDate">
<remarks/>
<summary>
Product: QBO
Description: Budget date of the budget
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BudgetDetail.BudgetDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BudgetDetail.Amount">
<remarks/>
<summary>
Product: QBO
Description: Amount corresponding to the budget date and Account or Class Or
Department or Customer
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BudgetDetail.AmountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BudgetDetail.AccountRef">
<remarks/>
<summary>
Product: QBO
Description: Account Reference
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BudgetDetail.CustomerRef">
<remarks/>
<summary>
Product: QBO
Description: Customer Reference
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BudgetDetail.ClassRef">
<remarks/>
<summary>
Product: QBO
Description: Class Reference
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BudgetDetail.DepartmentRef">
<remarks/>
<summary>
Product: QBO
Description: Department Reference
</summary>
</member>
<member name="T:Intuit.Ipp.Data.TDSMetadata">
<remarks/>
<summary>
Product: QBO
Description: Describes metadata
associated with TDS entity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TDSMetadata.TDSEntityTypes">
<remarks/>
<summary>
Product: QBO
Description: Provides list of TDS entity types supported for India region.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TDSMetadata.TDSSectionTypes">
<remarks/>
<summary>
Product: QBO
Description: Provides list of TDS section types supported for India region.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ReimburseCharge">
<remarks/>
<summary>
Product: QBO Description: Reimburse charge object
for QBO
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReimburseCharge.CustomerRef">
<remarks/>
<summary>
Product: QBO Description: Customer Reference
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReimburseCharge.Amount">
<remarks/>
<summary>
Total amount of the reimburse charge.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReimburseCharge.AmountSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ChargeCredit">
<remarks/>
<summary>
Financial transaction representing a request for
credit on payment for
goods or services that have been sold.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ChargeCredit.Credit">
<remarks/>
<summary>
If Credit is Null or False, it is considered as
Charge. If true, the ChargeCredit represents a Refund
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ChargeCredit.CreditSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ChargeCredit.CustomerRef">
<remarks/>
<summary>
Represents Customer (or Job)Reference
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ChargeCredit.RemitToRef">
<remarks/>
<summary>
Identifies the party or location that the
payment is
to be remitted to or sent to. [b]QuickBooks
Notes[/b][br /] Non
QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ChargeCredit.ARAccountRef">
<remarks/>
<summary>
ARAccountReferenceGroup Identifies the AR
Account to
be used for this Credit Memo. [b]QuickBooks
Notes[/b][br /] The AR
Account should always be specified or a
default will be used.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ChargeCredit.ClassRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ChargeCredit.DueDate">
<remarks/>
<summary>
Date when the Charge is to be paid.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ChargeCredit.DueDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ChargeCredit.BilledDate">
<remarks/>
<summary>
Date when the customer Statement was created
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ChargeCredit.BilledDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ChargeCredit.TotalAmt">
<remarks/>
<summary>
Indicates the total amount of the entity
associated.
This includes the total of all the charges,
allowances and taxes.
[b]QuickBooks Notes[/b][br /] Non
QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ChargeCredit.TotalAmtSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ChargeCredit.ChargeCreditEx">
<remarks/>
<summary>
Internal use only: extension place holder for
ChargeCredit
</summary>
</member>
<member name="T:Intuit.Ipp.Data.TaxReturn">
<remarks/>
<summary>
Product: QBO
Description: Represents a Tax Return
that is filed with a Tax Agency.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.UpcomingFiling">
<remarks/>
<summary>
Product: QBO
Description: True when this filing
is an upcoming Filing for a currently Open Filing Period. False
otherwise.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.UpcomingFilingSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.StartDate">
<remarks/>
<summary>
Product: QBO
Description: Start date of the
Filing.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.StartDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.EndDate">
<remarks/>
<summary>
Product: QBO
Description: End date of the
Filing.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.EndDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.FileDate">
<remarks/>
<summary>
Product: QBO
Description: Date of the Filing.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.FileDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.NetTaxAmountDue">
<remarks/>
<summary>
Specifies the final Tax Amount due to the Tax
Agency for a Filing
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.NetTaxAmountDueSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.FlatRateSavingsAmountDue">
<remarks/>
<summary>
Specifies the FRS Amount due to the Tax Agency
for a Filing Period. Applicable for UK only.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.FlatRateSavingsAmountDueSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.PayGWithheldAmount">
<remarks/>
<summary>
Specifies the PayGWithheld Amount due to the
Tax Agency for a Filing Period. Applicable for AU only.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.PayGWithheldAmountSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxReturn.AgencyRef">
<remarks/>
<summary>
Product: QBO
Description: Represents the Agency
of which this TaxReturn is a part.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.StringTypeCustomFieldDefinition">
<remarks/>
<summary>
Product: ALL
Description: Provides for strong-typing of the StringType CustomField.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StringTypeCustomFieldDefinition.DefaultString">
<remarks/>
<summary>
Product: ALL
Description: Default string value of the StringType CustomField.[br /]Max. length: 31 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StringTypeCustomFieldDefinition.RegularExpression">
<remarks/>
<summary>
Product: ALL
Description: The regular expression string used to validate the StringType CustomField value.[br /]Max. length: 31 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StringTypeCustomFieldDefinition.MaxLength">
<remarks/>
<summary>
Product: ALL
Description: Maximum length allowed for the value of the string when creating/updating a StringType CustomField.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.StringTypeCustomFieldDefinition.MaxLengthSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.NumberTypeCustomFieldDefinition">
<remarks/>
<summary>
Product: ALL
Description: Provides for strong-typing of the NumberType CustomField.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NumberTypeCustomFieldDefinition.DefaultValue">
<remarks/>
<summary>
Product: ALL
Description: Default decimal value for the NumberType CustomField.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NumberTypeCustomFieldDefinition.DefaultValueSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.NumberTypeCustomFieldDefinition.MinValue">
<remarks/>
<summary>
Product: ALL
Description: Minimum decimal value allowed when the NumberType CustomField is created/updated.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NumberTypeCustomFieldDefinition.MinValueSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.NumberTypeCustomFieldDefinition.MaxValue">
<remarks/>
<summary>
Product: ALL
Description: Maximum decimal value allowed when the NumberType CustomField is created/updated.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NumberTypeCustomFieldDefinition.MaxValueSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.DateTypeCustomFieldDefinition">
<remarks/>
<summary>
Product: ALL
Description: Provides for strong-typing of the DateType CustomField.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DateTypeCustomFieldDefinition.DefaultDate">
<remarks/>
<summary>
Product: ALL
Description: Default date value for the DateType CustomField.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DateTypeCustomFieldDefinition.DefaultDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.DateTypeCustomFieldDefinition.MinDate">
<remarks/>
<summary>
Product: ALL
Description: Minimum date value allowed when the DateType CustomField is created/updated.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DateTypeCustomFieldDefinition.MinDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.DateTypeCustomFieldDefinition.MaxDate">
<remarks/>
<summary>
Product: ALL
Description: Maximum date value allowed when the DateType CustomField is created/updated.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.DateTypeCustomFieldDefinition.MaxDateSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.BooleanTypeCustomFieldDefinition">
<remarks/>
<summary>
Product: ALL
Description: Provides for strong-typing of the BooleanType CustomField.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BooleanTypeCustomFieldDefinition.DefaultValue">
<remarks/>
<summary>
Product: ALL
Description: Default value of the BooleanType CustomField.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BooleanTypeCustomFieldDefinition.DefaultValueSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Money">
<remarks/>
<summary>
Product: ALL
Description: Monetary value represented with as a currency code and decimal value. Moneyis always associated with another IntuitEntity and will not be manipulated as a standalone hence it is not extended from IntuitEntity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Money.CurCode">
<remarks/>
<summary>
Product: ALL
Description: Monetary unit as described by the ISO 4217 three letter currency code.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Money.Amount">
<remarks/>
<summary>
Product: ALL
Description: Monetary value.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Money.AmountSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.EmailAddressTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of type of email addresses that the data sync process understands.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.EmailAddressTypeEnum.Primary">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EmailAddressTypeEnum.CC">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.PhysicalAddressTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of type of addresses that the data sync process understands.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.PhysicalAddressTypeEnum.Billing">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.PhysicalAddressTypeEnum.Shipping">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TelephoneNumberTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of type of phones that the data sync process understands.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.TelephoneNumberTypeEnum.Business">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TelephoneNumberTypeEnum.Fax">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TelephoneNumberTypeEnum.Home">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TelephoneNumberTypeEnum.Mobile">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TelephoneNumberTypeEnum.Pager">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TelephoneNumberTypeEnum.Primary">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TelephoneNumberTypeEnum.Secondary">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TelephoneNumberTypeEnum.Other">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TelephoneDeviceTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Telephone device type enumeration.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.TelephoneDeviceTypeEnum.LandLine">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TelephoneDeviceTypeEnum.Mobile">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TelephoneDeviceTypeEnum.Fax">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TelephoneDeviceTypeEnum.Pager">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.gender">
<remarks/>
<summary>
Product: ALL
Description: Gender of a person enumeration.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.gender.Male">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.gender.Female">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.CreditCardTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of Credit Card types used in Credit Card payment transactions.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.CreditCardTypeEnum.AmEx">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CreditCardTypeEnum.DebitCard">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CreditCardTypeEnum.Discover">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CreditCardTypeEnum.GiftCard">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CreditCardTypeEnum.MasterCard">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CreditCardTypeEnum.OtherCreditCard">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.CreditCardTypeEnum.Visa">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.idDomainEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of possible Id Domains. NG- next gen (int); QB - Provisional DB id (string); QBO; BM (Billing Manager); QBSDK - ListID, TxnID, or TxnLineId.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.idDomainEnum.BM">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.idDomainEnum.NG">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.idDomainEnum.PMT">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.idDomainEnum.QB">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.idDomainEnum.QBO">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.idDomainEnum.QBSDK">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.objectNameEnumType">
<remarks/>
<summary>
Product: ALL
Description: Supported Intuit entity/object names.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Account">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.All">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Attachable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Bill">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.BillPayment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.BOMComponent">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.ChargeCredit">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Class">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Company">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.CompanyInfo">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.CreditMemo">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Customer">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.CustomerType">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Discount">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Department">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Deposit">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Employee">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Estimate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.FixedAsset">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.InventoryAdjustment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.InventorySite">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Invoice">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Item">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.ItemReceipt">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.JournalEntry">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.ListObjectType">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Names">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.OtherName">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Payment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.PaymentMethod">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Preferences">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.PriceLevel">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Purchase">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.PurchaseOrder">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.RefundReceipt">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.ReimburseCharge">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Report">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.SalesOrder">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.SalesReceipt">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.SalesRep">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.ShipMethod">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.StatementCharge">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.TaxCode">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.TaxRate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.TaxReturn">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Term">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.TimeActivity">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Transfer">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Transaction">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.TxnLocation">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.UOM">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.Vendor">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.VendorCredit">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.objectNameEnumType.CustomFieldDefinition">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.EmployeeTypeEnum">
<remarks/>
<summary>
Product: ALL
Description: Employee type enumeration.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.EmployeeTypeEnum.Officer">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EmployeeTypeEnum.Owner">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EmployeeTypeEnum.Regular">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.EmployeeTypeEnum.Statutory">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.JobStatusEnum">
<remarks/>
<summary>
Product: ALL
Description: Job status enumeration.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.JobStatusEnum.Awarded">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.JobStatusEnum.Closed">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.JobStatusEnum.InProgress">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.JobStatusEnum.None">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.JobStatusEnum.NotAwarded">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.JobStatusEnum.Pending">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TimeEntryUsedForPaychecksEnum">
<remarks/>
<summary>
Product: ALL
Description: Enumeration of types for time entries with paychecks.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.TimeEntryUsedForPaychecksEnum.NotSet">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TimeEntryUsedForPaychecksEnum.DoNotUseTimeEntry">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TimeEntryUsedForPaychecksEnum.UseTimeEntry">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TaxReportBasisTypeEnum">
<remarks/>
<summary>
Product: QBO
Description: Enumeration of Tax Report Basis for France
</summary>
</member>
<member name="F:Intuit.Ipp.Data.TaxReportBasisTypeEnum.Cash">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxReportBasisTypeEnum.Accrual">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.NameBase">
<remarks/>
<summary>
Product: ALL
Description: Describes the base class of name entities (Customer, Employee, Vendor, OtherName)
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.IntuitId">
<remarks/>
<summary>
Product: QBO
Description: IntuitId represents the realm id, authid or an entity id. An entity is a new type of IAM identity that represents a person or a business which has no Intuit authentication context
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.Organization">
<remarks/>
<summary>
Product: QBW
Description: True if the entity represents an organization; otherwise the entity represents a person. Default is NULL or False, representing a person.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.OrganizationSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.Title">
<remarks/>
<summary>
Product: ALL
Description: QBW: Title of the person. The person can have zero or more titles.
Description: QBO: Title of the person. The person can have zero or more titles.
InputType: ReadWrite
ValidRange: QBW: Min=0, Max=15
ValidationRules: QBW: At least one of the name elements is required: Title, GivenName, MiddleName, or FamilyName.
ValidationRules: QBO: At least one of the name elements is required: Title, GivenName, MiddleName, FamilyName, or Suffix.
I18n: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.GivenName">
<remarks/>
<summary>
Product: QBW
Description: Given name or first name of a person.[br /]Max. length: 25 characters.[br /]At least one of the name elements is required: Title, GivenName, MiddleName, or FamilyName.
Product: QBO
Description: Given name or first name of a person.[br /]Max. length: 25 characters.[br /]At least one of the name elements is required: Title, GivenName, MiddleName, FamilyName, or Suffix.
Filterable: ALL
Sortable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.MiddleName">
<remarks/>
<summary>
Product: QBW
Description: Middle name of the person. The person can have zero or more middle names.[br /]Max. length: 5 characters.[br /]At least one of the name elements is required: Title, GivenName, MiddleName, or FamilyName.
Product: QBO
Description: Middle name of the person. The person can have zero or more middle names.[br /]Max. length: 15 characters.[br /]At least one of the name elements is required: Title, GivenName, MiddleName, FamilyName, or Suffix.
Filterable: ALL
Sortable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.FamilyName">
<remarks/>
<summary>
Product: QBW
Description: Family name or the last name of the person.[br /]Max. length: 25 characters.[br /]At least one of the name elements is required: Title, GivenName, MiddleName, or FamilyName.
Product: QBO
Description: Family name or the last name of the person.[br /]Max. length: 15 characters.[br /]At least one of the name elements is required: Title, GivenName, MiddleName, FamilyName, or Suffix.
Filterable: ALL
Sortable: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.Suffix">
<remarks/>
<summary>
Product: QBO
Description: Suffix appended to the name of a person. For example, Senior, Junior, etc. QBO only field.[br /]Max. length: 15 characters.[br /]At least one of the name elements is required: Title, GivenName, MiddleName, FamilyName, or Suffix.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.FullyQualifiedName">
<remarks/>
<summary>
Product: ALL
Description: Fully qualified name of the entity. The fully qualified name prepends the topmost parent, followed by each sub element separated by colons. Takes the form of Parent:Customer:Job:Sub-job. Limited to 5 levels.[br /]Max. length: 41 characters (single name) or 209 characters (fully qualified name).
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.CompanyName">
<remarks/>
<summary>
Product: ALL
Description: The name of the company associated with the person or organization.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.DisplayName">
<remarks/>
<summary>
Product: QBO
Description: The name of the person or organization as displayed. If not provided, this is populated from FullName.
Product: QBW
Description: The name of the person or organization as displayed.
Required: ALL
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.PrintOnCheckName">
<remarks/>
<summary>
Product: ALL
Description: Name of the person or organization as printed on a check. If not provided, this is populated from FullName.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.UserId">
<remarks/>
<summary>
Product: QBW
Description: The ID of the Intuit user associated with this name. Note: this is NOT the Intuit AuthID of the user.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.Active">
<remarks/>
<summary>
Product: ALL
Description: If true, this entity is currently enabled for use by QuickBooks. The default value is true.
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.ActiveSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.PrimaryPhone">
<remarks/>
<summary>
Product: ALL
Description: Primary phone number.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.AlternatePhone">
<remarks/>
<summary>
Product: ALL
Description: Alternate phone number.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.Mobile">
<remarks/>
<summary>
Product: ALL
Description: Mobile phone number.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.Fax">
<remarks/>
<summary>
Product: ALL
Description: Fax number.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.PrimaryEmailAddr">
<remarks/>
<summary>
Product: ALL
Description: Primary email address.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.WebAddr">
<remarks/>
<summary>
Product: ALL
Description: Website address (URI).
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.OtherContactInfo">
<remarks/>
<summary>
Product: QBW
Description: List of ContactInfo entities of any contact info type. The ContactInfo Type values are defined in the ContactTypeEnum.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.NameBase.DefaultTaxCodeRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the tax code associated with the Customer or Vendor by default for sales or purchase taxes.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Customer">
<remarks/>
<summary>
Product: ALL
Description: QBO: The Customer entityrepresents the consumer of the service or the product that your business offers. QBO allows categorizing the customers in a way that is meaningful to the business. For example, you can set up a category of customers to indicate which industry a customer represents, the geographic location of a customer, or how a customer came to know about the business. The categorization can be then used for reports or mails.
Description: QBW: The Customer entity is a consumer of the service or product that your business offers. While creating a customer, avoid entering job data. If you enter a job data, the system can prevent you from adding more jobs for that customer. You must first create the customer, and then create a job using that customer as a parent.
Business Rules: [li]The customer name must be unique.[/li][li]The customer name must not contain a colon (:).[/li][li]The e-mail address of the customer must contain "@" and "." (dot).[/li][li]The customer address field is mandatory.[/li]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.Taxable">
<remarks/>
<summary>
Product: QBO only
Description: True if the customer is taxable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.TaxableSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Customer.BillAddr">
<remarks/>
<summary>
Product: ALL
Description: Default billing address.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.ShipAddr">
<remarks/>
<summary>
Product: ALL
Description: Default shipping address.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.OtherAddr">
<remarks/>
<summary>
Product: QBW only.
Description: An address other than default billing or shipping.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.ContactName">
<remarks/>
<summary>
Product: QBW
Description: Name of the Customer contact.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.AltContactName">
<remarks/>
<summary>
Product: QBW
Description: Name of the Alternate Customer contact.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.Notes">
<remarks/>
<summary>
Product: ALL
Description: Free form text describing the Customer.[br /]Max. length: 1024 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.Job">
<remarks/>
<summary>
Product: ALL
Description: If true, this is a Job or sub-customer. If false or null, this is a top level customer, not a Job or sub-customer.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.JobSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Customer.BillWithParent">
<remarks/>
<summary>
Product: ALL
Description: If true, this Customer is billed with its parent. If false, or null the customer is not to be billed with its parent. This property is valid only if this entity is a Job or sub Customer.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.BillWithParentSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Customer.RootCustomerRef">
<remarks/>
<summary>
Product: QBO
Description: The top level Customer in the hierarchy to which this Job or sub customer belongs.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.ParentRef">
<remarks/>
<summary>
Product: ALL
Description: The immediate parent of the Sub-Customer/Job in the hierarchical "Customer:Job" list.[br /]Required for the create operation if the Customer is a sub-customer or Job.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.Level">
<remarks/>
<summary>
Product: ALL
Description: Specifies the level of the hirearchy in which the entity is located. Zero specifies the top level of the hierarchy; anything above will be level with respect to the parent.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.LevelSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Customer.CustomerTypeRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to a CustomerType associated with the Customer.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.SalesTermRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to a SalesTerm associated with the Customer.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.SalesRepRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to a SalesRep associated with the Customer.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.AnyIntuitObject">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Customer.ItemElementName">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Customer.PaymentMethodRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to a PaymentMethod associated with the Customer.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.CCDetail">
<remarks/>
<summary>
Product: ALL
Description: Credit-card information to request a credit card payment from a merchant account service.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.PriceLevelRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to a PriceLevel associated with the Customer.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.Balance">
<remarks/>
<summary>
Product: ALL
Description: Specifies the open balance amount or the amount unpaid by the customer. For the create operation, this represents the opening balance for the customer. When returned in response to the query request it represents the current open balance (unpaid amount) for that customer.
Filterable: QBW
Sortable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.BalanceSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Customer.OpenBalanceDate">
<remarks/>
<summary>
Product: ALL
Description: Date of the Open Balance for the create operation.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.OpenBalanceDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Customer.BalanceWithJobs">
<remarks/>
<summary>
Product: QBW
Description: Cumulative open balance amount for the Customer (or Job) and all its sub-jobs. Cannot be written to QuickBooks.
Product: QBO
Description: Cumulative open balance amount for the Customer (or Job) and all its sub-jobs.
Filterable: ALL
Non-default: ALL
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.BalanceWithJobsSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Customer.CreditLimit">
<remarks/>
<summary>
Product: QBW
Description: Specifies the maximum amount of an unpaid customer balance.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.CreditLimitSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Customer.AcctNum">
<remarks/>
<summary>
Product: QBW
Description: Name or number of the account associated with this customer.[br /]Max. length: 99 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.CurrencyRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the currency code for all the business transactions created for or received from the customer.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.OverDueBalance">
<remarks/>
<summary>
Product: QBW
Description: Over-due balance amount. Cannot be written to QuickBooks.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.OverDueBalanceSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Customer.TotalRevenue">
<remarks/>
<summary>
Product: QBW
Description: The total revenue amount from the Customer. Cannot be written to QuickBooks.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.TotalRevenueSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Customer.TotalExpense">
<remarks/>
<summary>
Product: QBW
Description: The total expense amount for the Customer. Cannot be written to QuickBooks.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.TotalExpenseSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Customer.PreferredDeliveryMethod">
<remarks/>
<summary>
Product: ALL
Description: Preferred delivery method. Vales are Print, Email, or None.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.ResaleNum">
<remarks/>
<summary>
Product: ALL
Description: Resale number or some additional info about the customer.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.JobInfo">
<remarks/>
<summary>
Product: ALL
Description: Information about the job. Relevant only if the Customer represents the actual task or project, not just a person or organization.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.TDSEnabled">
<remarks/>
<summary>
Product: QBO
Description: True, if TDS (Tax Deducted at Source) is enabled for this customer.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.TDSEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Customer.CustomerEx">
<remarks/>
<summary>
Product: ALL
Description: Internal use only: extension place holder for Customer.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.SecondaryTaxIdentifier">
<remarks/>
<summary>
Product: QBO
Description: Specifies secondary Tax ID of the Person or Organization. Applicable for IN companies for CST Registration No. and in future can be extended to other regions.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.ARAccountRef">
<remarks/>
<summary>
Product: QBO
Description: The A/R account ID for the customer. This is applicable only in FR where each customer needs to have his own AR account.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Customer.PrimaryTaxIdentifier">
<remarks/>
<summary>
Product: QBO
Description: Specifies primary Tax ID of the Person or Organization.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ItemChoiceType4">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType4.TaxGroupCodeRef">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType4.TaxRateRef">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.JobInfo">
<remarks/>
<summary>
Product: QBW
Description: Details for the Job. This is applicable only to QuickBooks Windows desktop.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JobInfo.Status">
<remarks/>
<summary>
Product: ALL
Description: Current status of the job. Valid values are: Awarded, Closed, InProgress, None, NotAwarded, Pending, as defined in the JobStatusEnum.[br /]
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JobInfo.StatusSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.JobInfo.StartDate">
<remarks/>
<summary>
Product: QBW
Description: Starting date of the Job.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JobInfo.StartDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.JobInfo.ProjectedEndDate">
<remarks/>
<summary>
Product: QBW
Description: Projected end date of the job.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JobInfo.ProjectedEndDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.JobInfo.EndDate">
<remarks/>
<summary>
Product: QBW
Description: End date of the job.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JobInfo.EndDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.JobInfo.Description">
<remarks/>
<summary>
Product: QBW
Description: Job description. Max. length: 99 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JobInfo.JobTypeRef">
<remarks/>
<summary>
Product: QBW
Description: Reference to the JobType.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.User">
<remarks/>
<summary>
Represents a User with an Intuit account. Note that based on privacy restrictions, information returned may be
limited depending on calling origin and/or calling user permissions (ex: a user may be able to look up all of
their information, but not the information regarding other users).
</summary>
</member>
<member name="P:Intuit.Ipp.Data.User.DisplayName">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.User.Title">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.User.GivenName">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.User.MiddleName">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.User.FamilyName">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.User.Suffix">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.User.EmailAddr">
<remarks/>
<summary>
Returned only if caller passes necessary security checks to prevent e-mail address harvesting
</summary>
</member>
<member name="P:Intuit.Ipp.Data.User.Addr">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.User.PhoneNumber">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.User.LocaleCountry">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.User.LocaleLanguage">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.User.LocalePostalCode">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.User.LocaleTimeZone">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.User.NameValueAttr">
<remarks/>
<summary>
Represents a list of UserAttribute name/value pairs if the user query provided names of extended attributes to include
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Vendor">
<remarks/>
<summary>
Describes the Party as a Vendor Role view
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.ContactName">
<remarks/>
<summary>
Name of the contact within the vendor. Used by QBD only
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.AltContactName">
<remarks/>
<summary>
Name of the Alternate contact within the vendor. Used by QBD only
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.Notes">
<remarks/>
<summary>
Product: ALL
Description: Free form text describing the Vendor.[br /]Max. length: 1024 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.BillAddr">
<remarks/>
<summary>
Product: ALL
Description: Default billing address.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.ShipAddr">
<remarks/>
<summary>
Product: ALL
Description: Default shipping address.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.OtherAddr">
<remarks/>
<summary>
Product: QBW only.
Description: An address other than default billing or shipping.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.TaxCountry">
<remarks/>
<summary>
Product: QBW.
Description: Country of Vendor.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.TaxIdentifier">
<remarks/>
<summary>
Specifies the Tax ID of the Person or Organization
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.TaxIdEffectiveDate">
<remarks/>
<summary>
Product: QBO
Description: Specifies the date of registeration of Supplier. Applicable for IN Region and in future can be extended to other regions.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.TaxIdEffectiveDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.BusinessNumber">
<remarks/>
<summary>
Product: QBW.
Description: Business Number of the Vendor. Applicable for CA/UK versions of QuickBooks.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.ParentRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.VendorTypeRef">
<remarks/>
<summary>
Product: QBW.
Description: Reference to the VendorType.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.TermRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.PrefillAccountRef">
<remarks/>
<summary>
Product: QBW.
Description: Reference to the PrefillAccount.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.Balance">
<remarks/>
<summary>
Product: ALL
Description: Specifies the open balance amount or the amount unpaid by the vendor. For the create operation, this represents the opening balance for the vendor. When returned in response to the query request it represents the current open balance (unpaid amount) for that vendor.
Filterable: QBW
Sortable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.BalanceSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.BillRate">
<remarks/>
<summary>
BillRate can be set to specify this vendor's hourly billing rate.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.BillRateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.OpenBalanceDate">
<remarks/>
<summary>
Specifies the date of the Open Balance.
Non QB-writable.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.OpenBalanceDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.CreditLimit">
<remarks/>
<summary>
Specifies the maximum amount of an unpaid vendor balance.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.CreditLimitSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.AcctNum">
<remarks/>
<summary>
Name or number of the account associated with this vendor.
Length Restriction:
QBO: 15
QBD: 1024
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.Vendor1099">
<remarks/>
<summary>
The Vendor is an independent contractor, someone who is given a 1099-MISC form at the end of the year. The "1099 Vendor" is paid with regular checks, and taxes are not withhold on their behalf.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.Vendor1099Specified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.T4AEligible">
<remarks/>
<summary>
Product: QBW
Description: True if vendor is T4A eligible. Applicable for CA/UK versions of quickbooks.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.T4AEligibleSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.T5018Eligible">
<remarks/>
<summary>
Product: QBW
Description: True if vendor is T5018 eligible. Applicable for CA/UK versions of quickbooks.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.T5018EligibleSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.CurrencyRef">
<remarks/>
<summary>
Reference to the currency all the business transactions created for or received from that vendor are created in.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.TDSEnabled">
<remarks/>
<summary>
Product: QBO
Description: True, if TDS (Tax Deducted at Source) is enabled for this Vendor.
If enabled, TDS metadata needs to be passsed in VendorEx field.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.TDSEnabledSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.TDSEntityTypeId">
<remarks/>
<summary>
Product: QBO
Description: Entity Type of the Vendor.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.TDSEntityTypeIdSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.TDSSectionTypeId">
<remarks/>
<summary>
Product: QBO
Description: Default TDS section type for the vendor to be used in transaction.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.TDSSectionTypeIdSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.TDSOverrideThreshold">
<remarks/>
<summary>
Product: QBO
Description: True, if TDS threshold calculation should be overriden.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.TDSOverrideThresholdSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.TaxReportingBasis">
<remarks/>
<summary>
Product: QBO
Description: The tax reporting basis for the supplier. The applicable values are those exposed through the TaxReportBasisTypeEnum. This is applicable only in FR.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.APAccountRef">
<remarks/>
<summary>
Product: QBO
Description: The A/P account ID for the supplier. This is applicable only in FR where each supplier needs to have his own AP account.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Vendor.VendorEx">
<remarks/>
<summary>
Internal use only: extension place holder for Vendor.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CustomerType">
<remarks/>
<summary>
Product: ALL
Description: Customer types allow categorizing customers in ways that are meaningful to the business. For example, one could set up customer types so that they indicate which industry a customer represents, a customer's geographic location, or how a customer first heard about the business. The categorization then can be used for reporting or mailings.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomerType.Name">
<remarks/>
<summary>
Product: QBW
Description: User recognizable name for the CustomerType.[br /]Max. length: 31 characters.
Product: QBO
Description: User recognizable name for the CustomerType.[br /]Max. length: 15 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomerType.ParentRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the CustomerTypeParent.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomerType.FullyQualifiedName">
<remarks/>
<summary>
Product: ALL
Description: Fully qualified name of the entity. The fully qualified name prepends the topmost parent, followed by each sub element separated by colons. Takes the form of Parent:Customer:Job:Sub-job. Limited to 5 levels.[br /]Max. length: 41 characters (single name) or 209 characters (fully qualified name).
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomerType.Active">
<remarks/>
<summary>
Product: ALL
Description: True if the Customer is active. Inactive customer types may be hidden from display and may not be used on financial transactions.
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CustomerType.ActiveSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Employee">
<remarks/>
<summary>
Describes the Party as a Employee Role view
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Employee.EmployeeType">
<remarks/>
<summary>
Specifies the Employee type. For QuickBooks Desktop the valid values are defined in the EmployeeTypeEnum.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Employee.EmployeeNumber">
<remarks/>
<summary>
Specifies the number of the employee (or account) in the employer's directory.
Length Restriction:
QBO: 15
QBD: 99
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Employee.SSN">
<remarks/>
<summary>
Specifies the SSN of the employee.
Length Restriction:
QBO: 15
QBD: 1024
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Employee.PrimaryAddr">
<remarks/>
<summary>
Represents primary PhysicalAddress list
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Employee.OtherAddr">
<remarks/>
<summary>
Represents other PhysicalAddress list
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Employee.BillableTime">
<remarks/>
<summary>
BillableTime should be true if this employee’s hours are typically billed to customers. QBO only.
QBD Unsupported field.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Employee.BillableTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Employee.BillRate">
<remarks/>
<summary>
If BillableTime is true, BillRate can be set to specify this employee’s hourly billing rate. QBO only.
QBD Unsupported field.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Employee.BillRateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Employee.BirthDate">
<remarks/>
<summary>
Employee birth date
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Employee.BirthDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Employee.Gender">
<remarks/>
<summary>
Gender details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Employee.GenderSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Employee.HiredDate">
<remarks/>
<summary>
Employee hired date
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Employee.HiredDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Employee.ReleasedDate">
<remarks/>
<summary>
Date at which employee was releaved from the company
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Employee.ReleasedDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Employee.UseTimeEntry">
<remarks/>
<summary>
Specifies whether the Time Entry (time sheets) should be used to create paychecks for the employee.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Employee.UseTimeEntrySpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Employee.EmployeeEx">
<remarks/>
<summary>
Internal use only: extension place holder for Employee.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.JobType">
<remarks/>
<summary>
Product: ALL
Description: Job types allow for categorizing jobs so that similar jobs can be grouped and subtotaled on reports. Ultimately, they will help in determining which jobs are most profitable for the business.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JobType.Name">
<remarks/>
<summary>
Product: QBW
Description: User recognizable name for the Job Type.[br /]Max. length: 31 characters.
Product: QBO
Description: User recognizable name for the Job Type.[br /]Max. length: 15 characters.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JobType.ParentRef">
<remarks/>
<summary>
Product: ALL
Description: Reference to the JobTypeParent entity.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JobType.FullyQualifiedName">
<remarks/>
<summary>
Product: ALL
Description: Fully qualified name of the entity. The fully qualified name prepends the topmost parent, followed by each sub element separated by colons. Takes the form of Parent:Customer:Job:Sub-job. Limited to 5 levels.[br /]Max. length: 41 characters (single name) or 209 characters (fully qualified name).
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JobType.Active">
<remarks/>
<summary>
Product: ALL
Description: True if the Job is active. Inactive job types may be hidden from display and may not be used on financial transactions.
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.JobType.ActiveSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.OtherName">
<remarks/>
<summary>
Describes the Other Name (aka Payee). QBD only
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OtherName.AcctNum">
<remarks/>
<summary>
Name or number of the account associated with this other name (payee).
Length Restriction:
QBO: 15
QBD: 1024
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OtherName.PrimaryAddr">
<remarks/>
<summary>
Represents primary PhysicalAddress list
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OtherName.OtherAddr">
<remarks/>
<summary>
Represents other PhysicalAddress list
</summary>
</member>
<member name="P:Intuit.Ipp.Data.OtherName.OtherNameEx">
<remarks/>
<summary>
Internal use only: extension place holder for OtherName.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.VendorType">
<remarks/>
<summary>
Vendor types allow categorizing vendors in ways that are meaningful to the business. For example, one could set up vendor types so that they indicate a vendor's industry or geographic location. The categorization then can be used for reporting.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorType.Name">
<remarks/>
<summary>
User recognizable name for the Vendor Type.
Length Restriction:
QBD: 1024
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorType.ParentRef">
<remarks/>
<summary>
VendorType Parent referene
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorType.FullyQualifiedName">
<remarks/>
<summary>
Product: ALL
Description: Fully qualified name of the entity. The fully qualified name prepends the topmost parent, followed by each sub element separated by colons. Takes the form of Parent:Customer:Job:Sub-job. Limited to 5 levels.[br /]Max. length: 41 characters (single name) or 209 characters (fully qualified name).
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorType.Active">
<remarks/>
<summary>
Whether or not active inactive customer types may be hidden from most display purposes and may not be used on financial transactions
</summary>
</member>
<member name="P:Intuit.Ipp.Data.VendorType.ActiveSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TaxAgency">
<remarks/>
<summary>
Product: ALL
Description: Represents a tax agency to whom sales/purchase/VAT taxes collected are paid
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.SalesTaxCodeRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.SalesTaxCountry">
<remarks/>
<summary>
We'll need an Enum for the usual countries
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.SalesTaxReturnRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.TaxRegistrationNumber">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.ReportingPeriod">
<remarks/>
<summary>
We'll need an Enum for the reporting periods
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.TaxTrackedOnPurchases">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.TaxTrackedOnPurchasesSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.TaxOnPurchasesAccountRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.TaxTrackedOnSales">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.TaxTrackedOnSalesSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.TaxTrackedOnSalesAccountRef">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.TaxOnTax">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.TaxOnTaxSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.LastFileDate">
<remarks/>
<summary>
Product: QBO
Description: This specifies the last filing date for this tax agency.
InputType: QBO: ReadOnly
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.LastFileDateSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxAgency.TaxAgencyExt">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.FaultTypeEnum">
<remarks/>
<summary>
FaultTypeEnumeration list
</summary>
</member>
<member name="F:Intuit.Ipp.Data.FaultTypeEnum.AuthenticationFault">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.FaultTypeEnum.AuthorizatonFault">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.FaultTypeEnum.ValidationFault">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.FaultTypeEnum.SystemFault">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Warnings">
<remarks/>
<summary>
Detailed data about warnings that occurred when a request was processed
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Warnings.Warning">
<remarks/>
<summary>
Warning details specifies each warning
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Error">
<remarks/>
<summary>
Error Type detailing error
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Error.Message">
<remarks/>
<summary>
Localized standard message associated with the error code
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Error.Detail">
<remarks/>
<summary>
Detailed error localized or unlocalized error that is thrown by the business logic backend that caused the error
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Error.code">
<remarks/>
<summary>
Error code number, this is a required field
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Error.element">
<remarks/>
<summary>
Element that caused the error
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Fault">
<remarks/>
<summary>
Fault entity describing the fault
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Fault.Error">
<remarks/>
<summary>
Error entity that describes the details of the error, if there are multiple errors, multiple occurrence of error object will be represented as multiple errors
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Fault.type">
<remarks/>
<summary>
Element that caused the error
</summary>
</member>
<member name="T:Intuit.Ipp.Data.IntuitResponse">
<remarks/>
<summary>
IntuitResponse is a holder of all types of entities that come as part of response
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitResponse.Warnings">
<remarks/>
<summary>
Indication that a request was processed, but with possible exceptional circumstances (i.e. ignored unsupported fields) that the client may want to be aware of
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitResponse.AnyIntuitObjects">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.IntuitResponse.requestId">
<remarks/>
<summary>
Specifies the RequestId associated with the request
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitResponse.time">
<remarks/>
<summary>
Specifies the time at which request started processing in the server
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitResponse.timeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.IntuitResponse.status">
<remarks/>
<summary>
Specifies the HTTP codes result of the operation
</summary>
</member>
<member name="T:Intuit.Ipp.Data.AttachableResponse">
<remarks/>
<summary>
AttachableResponse entity describing the response of upload results
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AttachableResponse.AnyIntuitObject">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.BatchItemResponse">
<remarks/>
<summary>
QueryResponse entity describing the response of query
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BatchItemResponse.Warnings">
<remarks/>
<summary>
Indication that a request was processed, but with possible exceptional circumstances (i.e. ignored unsupported fields) that the client may want to be aware of
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BatchItemResponse.AnyIntuitObject">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BatchItemResponse.bId">
<remarks/>
<summary>
Specifies the batch id for which the response corresponds to
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CDCResponse">
<remarks/>
<summary>
QueryResponse entity describing the response of query
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CDCResponse.AnyIntuitObjects">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.CDCResponse.size">
<remarks/>
<summary>
Specifies the number of rows in this result
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CDCResponse.sizeSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.QueryResponse">
<remarks/>
<summary>
QueryResponse entity describing the response of query
</summary>
</member>
<member name="P:Intuit.Ipp.Data.QueryResponse.Warnings">
<remarks/>
<summary>
Indication that a request was processed, but with possible exceptional circumstances (i.e. ignored unsupported fields) that the client may want to be aware of
</summary>
</member>
<member name="P:Intuit.Ipp.Data.QueryResponse.AnyIntuitObjects">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.QueryResponse.startPosition">
<remarks/>
<summary>
Specifies the starting row number in this result
</summary>
</member>
<member name="P:Intuit.Ipp.Data.QueryResponse.startPositionSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.QueryResponse.maxResults">
<remarks/>
<summary>
Specifies the number of records in this result
</summary>
</member>
<member name="P:Intuit.Ipp.Data.QueryResponse.maxResultsSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.QueryResponse.totalCount">
<remarks/>
<summary>
Specifies the total count of records that satisfy the filter condition
</summary>
</member>
<member name="P:Intuit.Ipp.Data.QueryResponse.totalCountSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Status">
<remarks/>
<summary>
Product: QBW
Description: generic meta data response for any add mod
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Status.RequestId">
<remarks/>
<summary>
Product: QBW
Description: Request Id to create/update object
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Status.BatchId">
<remarks/>
<summary>
Product: QBW
Description: Batch Id to create/update object
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Status.ObjectType">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Status.StateCode">
<remarks/>
<summary>
Product: QBW
Description: Code for Current State of object
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Status.StateDesc">
<remarks/>
<summary>
Product: QBW
Description: Description for Current State of object
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Status.MessageCode">
<remarks/>
<summary>
Product: QBW
Description: Status Message Code
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Status.MessageDesc">
<remarks/>
<summary>
Product: QBW
Description: Status Message if error occurred else null
</summary>
</member>
<member name="T:Intuit.Ipp.Data.SyncActivity">
<remarks/>
<summary>
Product: QBW
Description: Provides upload/writeback activity for a given period of time. Query activity using
StartSyncTMS OR EndSyncTMS
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncActivity.LatestUploadDateTime">
<remarks/>
<summary>
Product:QBW
Description: indicates when the data sync upload or write back started
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncActivity.LatestUploadDateTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SyncActivity.LatestWriteBackDateTime">
<remarks/>
<summary>
Product: QBW
Description: indicates when the data sync upload or write back completed
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncActivity.LatestWriteBackDateTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SyncActivity.SyncType">
<remarks/>
<summary>
Product: QBW
Description: can be either Upload or Write back sync type
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncActivity.SyncTypeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SyncActivity.StartSyncTMS">
<remarks/>
<summary>
Product: QBW
Description: indicates when the data sync upload or write back started
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncActivity.StartSyncTMSSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SyncActivity.EndSyncTMS">
<remarks/>
<summary>
Product: QBW
Description: indicates when the data sync upload or write back completed
Filterable: QBW
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncActivity.EndSyncTMSSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SyncActivity.EntityName">
<remarks/>
<summary>
Product: QBW
Description: name of the entity that is part of the data sync
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncActivity.EntityRowCount">
<remarks/>
<summary>
Product: QBW
Description: number of rows of this entity that have been uploaded or written back to QB
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncActivity.EntityRowCountSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.SyncType">
<remarks/>
<summary>
Product: QBW
Description: must be either upload or writeback
</summary>
</member>
<member name="F:Intuit.Ipp.Data.SyncType.Upload">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SyncType.Writeback">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TaxService">
<remarks/>
<summary>
Describes SalesTax details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxService.TaxCode">
<remarks/>
<summary>
Product: QBO
Description: Describes the taxcode
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxService.TaxCodeId">
<remarks/>
<summary>
Product: QBO
Description: Describes the taxcode Id, this is output only
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxService.TaxRateDetails">
<remarks/>
<summary>
Product: QBO
Description: TaxRate details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxService.Fault">
<remarks/>
<summary>
Fault or Object should be returned
</summary>
</member>
<member name="T:Intuit.Ipp.Data.TaxRateDetails">
<remarks/>
<summary>
Product: QBO
Description: TaxRate details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateDetails.TaxRateName">
<remarks/>
<summary>
Product: QBO
Description: TaxRate details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateDetails.TaxRateId">
<remarks/>
<summary>
Product: QBO
Description: TaxRate details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateDetails.RateValue">
<remarks/>
<summary>
Product: QBO
Description: TaxRate value
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateDetails.RateValueSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateDetails.TaxAgencyId">
<remarks/>
<summary>
Product: QBO
Description: TaxAgency details
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateDetails.TaxApplicableOn">
<remarks/>
<summary>
Product: QBO
Description: Default is SalesTax
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TaxRateDetails.TaxApplicableOnSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.TaxRateApplicableOnEnum">
<remarks/>
<summary>
Product: QBO
Description: Enumeration of transaction type a given tax rate can be applied to
</summary>
</member>
<member name="F:Intuit.Ipp.Data.TaxRateApplicableOnEnum.Sales">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxRateApplicableOnEnum.Purchase">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxRateApplicableOnEnum.Adjustment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.TaxRateApplicableOnEnum.Other">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Report">
<remarks/>
<summary>
Report Response Type
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Report.Header">
<remarks/>
<summary>
Report Header, contains the report options that were used to generate the report
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Report.Columns">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Report.Rows">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ReportHeader">
<remarks/>
<summary>
Specifies the Header of a Report, Time report was generated, parameters corresponding to the request
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.Time">
<remarks/>
<summary>
Specifies the time at which report was generated
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.TimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.ReportName">
<remarks/>
<summary>
Specifies the report name
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.DateMacro">
<remarks/>
<summary>
Specifies the report name
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.ReportBasis">
<remarks/>
<summary>
Specifies the report is cash basis or accrual basis
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.ReportBasisSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.StartPeriod">
<remarks/>
<summary>
Start Period for which the report was generated
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.EndPeriod">
<remarks/>
<summary>
End Period for which the report was generated
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.SummarizeColumnsBy">
<remarks/>
<summary>
Summarize columns by enumeration
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.Currency">
<remarks/>
<summary>
Specifies the currency code associated with the report, note that this is one place where this is just the currency code, not a reference to a currency object
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.Customer">
<remarks/>
<summary>
Specifies the customer id (comma separeted) for which the report is run this is just the id, not a reference to a customer object
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.Vendor">
<remarks/>
<summary>
Specifies the vendor id (comma separeted) for which the report is run this is just the id, not a reference to a vendor object
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.Employee">
<remarks/>
<summary>
Specifies the employee id (comma separeted) for which the report is run this is just the id, not a reference to a employee object
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.AnyIntuitObject">
<remarks/>
<summary>
Specifies the product/service id (comma separeted) for which the report is run this is just the id, not a reference to a product/service object
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.Class">
<remarks/>
<summary>
Specifies the class id (comma separeted) for which the report is run this is just the id, not a reference to a class object
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.Department">
<remarks/>
<summary>
Specifies the Department id (comma separeted) for which the report is run this is just the id, not a reference to a Department object
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportHeader.Option">
<remarks/>
<summary>
Describes the options used for the report
</summary>
</member>
<member name="T:Intuit.Ipp.Data.SyncErrorResponse">
<remarks/>
<summary>
Product: QBW
Description: Provides a wrapper for SyncError for Conflict API Response
Consists of list of SyncError objects
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncErrorResponse.SyncError">
<remarks/>
<summary>
Product:QBW
Description: Wrapper of both types of Objects CloudVersion and QBVersion of objects
If there are multiple errored objects you will get a list of errored objects
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncErrorResponse.latestUploadTime">
<remarks/>
<summary>
Product: QBW
Description: Specifies the latest time when Upload happened.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncErrorResponse.latestUploadTimeSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SyncErrorResponse.startPosition">
<remarks/>
<summary>
Specifies the starting row number in this result
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncErrorResponse.startPositionSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SyncErrorResponse.maxResults">
<remarks/>
<summary>
Specifies the number of records in this result
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncErrorResponse.maxResultsSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.SyncErrorResponse.totalCount">
<remarks/>
<summary>
Specifies the total count of records that satisfy the filter condition
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncErrorResponse.totalCountSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.SyncError">
<remarks/>
<summary>
Product: QBW
Description: Wrapper object for specifying both version of the objects
If there is any warnings on a object basis that is also send back
This object is output object only
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncError.Error">
<remarks/>
<summary>
Indicates the type of error that happened in the sync to desktop
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncError.CloudVersion">
<remarks/>
<summary>
Product: QBW
Description: Indicates the cloud version of the synced object
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncError.QBVersion">
<remarks/>
<summary>
Product: QBW
Description: Indicates the QB version of the synced object
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncError.Type">
<remarks/>
<summary>
Product: QBW
Description: Indicates error type of entity. The value must correspond to SyncErrorType.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncError.AppToken">
<remarks/>
<summary>
Product: ALL
Description: Indicates the apptoken of the entity.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.SyncObject">
<remarks/>
<summary>
Product: QBW
Description: SyncObject that has an error
</summary>
</member>
<member name="P:Intuit.Ipp.Data.SyncObject.AnyIntuitObject">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.BatchItemRequest">
<remarks/>
<summary>
QueryResponse entity describing the response of query
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BatchItemRequest.AnyIntuitObject">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BatchItemRequest.ItemElementName">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BatchItemRequest.bId">
<remarks/>
<summary>
Specifies the batch id for which the response corresponds to
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BatchItemRequest.operation">
<remarks/>
<summary>
Specifies the batch id for which the response corresponds to
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BatchItemRequest.operationSpecified">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.BatchItemRequest.optionsData">
<remarks/>
<summary>
Specifies name value pair of options other than operations
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CDCQuery">
<remarks/>
<summary>
CDCQuery entity describing need for query
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CDCQuery.Entities">
<remarks/>
<summary>
Coma separated entity list of entities required
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CDCQuery.ChangedSince">
<remarks/>
<summary>
Time after which changes are required on the entities that are updated, created, deleted
</summary>
</member>
<member name="P:Intuit.Ipp.Data.CDCQuery.ChangedSinceSpecified">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ItemChoiceType6">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Account">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Attachable">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Bill">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.BillPayment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.BooleanTypeCustomFieldDefinition">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Budget">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.CDCQuery">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.ChargeCredit">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Class">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Company">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.CompanyCurrency">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.CompanyInfo">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.CreditMemo">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.CustomFieldDefinition">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Customer">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.CustomerType">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.DateTypeCustomFieldDefinition">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Department">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Deposit">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.EmailDeliveryInfo">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Employee">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Estimate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.ExchangeRate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.FixedAsset">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.IntuitObject">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.InventorySite">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Invoice">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Item">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.JournalCode">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.JournalEntry">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.MasterAccount">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.NumberTypeCustomFieldDefinition">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.OtherName">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Payment">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.PaymentMethod">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Preferences">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.PriceLevel">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Purchase">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.PurchaseOrder">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.QbdtEntityIdMapping">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Query">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.RefundReceipt">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.ReimburseCharge">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.ReportQuery">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.SalesOrder">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.SalesReceipt">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.SalesRep">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.StatementCharge">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Status">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.StringTypeCustomFieldDefinition">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.SyncActivity">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.TDSMetadata">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Task">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.TaxAgency">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.TaxCode">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.TaxRate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.TaxReturn">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.TaxService">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Term">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.TimeActivity">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Transfer">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.UserAlert">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.Vendor">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.VendorCredit">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ItemChoiceType6.VendorType">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.OperationEnum">
<remarks/>
<summary>
Enumerates list of CUD operations
</summary>
</member>
<member name="F:Intuit.Ipp.Data.OperationEnum.create">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.OperationEnum.update">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.OperationEnum.revert">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.OperationEnum.delete">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.OperationEnum.void">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.OperationEnum.send">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.OperationEnum.query">
<summary>
Added by XsdExtension
</summary>
</member>
<member name="F:Intuit.Ipp.Data.OperationEnum.report">
<summary>
Added by XsdExtension
</summary>
</member>
<member name="T:Intuit.Ipp.Data.IntuitBatchRequest">
<remarks/>
<summary>
QueryResponse entity describing the response of query
</summary>
</member>
<member name="P:Intuit.Ipp.Data.IntuitBatchRequest.BatchItemRequest">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.SyncErrorType">
<remarks/>
<summary>
Product: QBW
Description: must be either of the following values
</summary>
</member>
<member name="F:Intuit.Ipp.Data.SyncErrorType.OutOfSync">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SyncErrorType.BusinessLogic">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SyncErrorType.SystemError">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.DateMacro">
<remarks/>
<summary>
Date macros enumeration
</summary>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.All">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.Today">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.ThisWeek">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.ThisWeektodate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.ThisMonth">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.ThisMonthtodate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.ThisFiscalQuarter">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.ThisFiscalQuartertodate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.ThisFiscalYear">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.ThisFiscalYeartodate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.ThisCalendarQuarter">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.ThisCalendarQuartertodate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.ThisCalendarYear">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.ThisCalendarYeartodate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.Yesterday">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.LastWeek">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.LastWeektodate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.LastMonth">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.LastMonthtodate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.LastFiscalQuarter">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.LastFiscalQuartertodate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.LastFiscalYear">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.LastFiscalYeartodate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.LastCalendarQuarter">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.LastCalendarQuartertodate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.LastCalendarYear">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.LastCalendarYeartodate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.NextWeek">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.Next4Weeks">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.NextMonth">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.NextFiscalQuarter">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.NextFiscalYear">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.NextCalendarQuarter">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.DateMacro.NextCalendarYear">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.SummarizeColumnsByEnum">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SummarizeColumnsByEnum.Total">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SummarizeColumnsByEnum.Year">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SummarizeColumnsByEnum.Quarter">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SummarizeColumnsByEnum.FiscalYear">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SummarizeColumnsByEnum.FiscalQuarter">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SummarizeColumnsByEnum.Month">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SummarizeColumnsByEnum.Week">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SummarizeColumnsByEnum.Days">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SummarizeColumnsByEnum.Customers">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SummarizeColumnsByEnum.Vendors">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SummarizeColumnsByEnum.Employees">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SummarizeColumnsByEnum.Departments">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SummarizeColumnsByEnum.Classes">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.SummarizeColumnsByEnum.ProductsAndServices">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ColumnTypeEnum">
<remarks/>
<summary>
Specifies the column type definition
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ColumnTypeEnum.Account">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ColumnTypeEnum.Money">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ColumnTypeEnum.Rate">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ColumnTypeEnum.Customer">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ColumnTypeEnum.Vendor">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ColumnTypeEnum.Employee">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ColumnTypeEnum.ProductsAndService">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ColumnTypeEnum.Department">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ColumnTypeEnum.Class">
<remarks/>
</member>
<member name="F:Intuit.Ipp.Data.ColumnTypeEnum.String">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Attributes">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Attributes.Attribute">
<remarks/>
<summary>
Describes the type
</summary>
</member>
<member name="T:Intuit.Ipp.Data.Columns1">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Columns1.Column">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.Rows1">
<remarks/>
</member>
<member name="P:Intuit.Ipp.Data.Rows1.Row">
<remarks/>
</member>
<member name="T:Intuit.Ipp.Data.ChangeData">
<summary>
TODO: Update summary.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.NamespaceDoc">
<summary>
Intuit.Ipp.Data assembly contains POCO (Plain Old C# Object) classes that are generated
from .xsd schema files using XsdGeneration.exe tool. It has DataService and PlatformService classes.
DataService class has enumerations belonging to QuickBooks Desktop and QuickBooks Online respectively.
PlatformServices has Intuit.Ipp.PlatformServices namespace that has classes and enumerations which are used in serialization and de-serialization process of Platform service calls.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.IEntity">
<summary>
Interface for IDS entities.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.IQuery">
<summary>
Interface for Query Filter entities.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.AdminInfo">
<summary>
Encapsulates subscriber information as returned by API_GetAdminsForAllProducts.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.AdminInfo.#ctor(System.Xml.XmlNode)">
<summary>
Initializes a new instance of the <see cref="T:Intuit.Ipp.Data.AdminInfo"/> class.
</summary>
<param name="singleUserNode">The Xml node.</param>
</member>
<member name="P:Intuit.Ipp.Data.AdminInfo.Uid">
<summary>
Gets the uid.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdminInfo.FirstName">
<summary>
Gets the first name.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdminInfo.LastName">
<summary>
Gets the last name.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdminInfo.Email">
<summary>
Gets the Email address
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdminInfo.ProductID">
<summary>
Gets the Product Id
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdminInfo.ApplicationName">
<summary>
Gets the Application name
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AdminInfo.ApplicationId">
<summary>
Gets the Application Id
</summary>
</member>
<member name="M:Intuit.Ipp.Data.AdminInfo.ParseAdmins(System.Xml.XmlNode)">
<summary>
Parses the xml node and returns collections of admin information.
</summary>
<param name="node">The xml node.</param>
<returns>Returns the collection of admin info objects.</returns>
</member>
<member name="T:Intuit.Ipp.Data.AssertFederatedIdentityResult">
<summary>
Assert Federated Identity Result.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.AssertFederatedIdentityResult.#ctor(System.Xml.XmlNode)">
<summary>
Initializes a new instance of the <see cref="T:Intuit.Ipp.Data.AssertFederatedIdentityResult"/> class.
</summary>
<param name="singleUserNode">The Xml node.</param>
</member>
<member name="P:Intuit.Ipp.Data.AssertFederatedIdentityResult.IsSuccess">
<summary>
Gets or sets whether the operation was success.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AssertFederatedIdentityResult.Action">
<summary>
Gets or sets the Action.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AssertFederatedIdentityResult.ErrorCode">
<summary>
Gets or sets the Error code.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AssertFederatedIdentityResult.ErrorText">
<summary>
Gets or sets the Error text.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.AssertFederatedIdentityResult.UData">
<summary>
Gets or sets the UData.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.AssertFederatedIdentityResult.ParseAssertFederatedIdentityResult(System.Xml.XmlNode)">
<summary>
Parses the xml node and returns AssertFederatedIdentityResult.
</summary>
<param name="node">The xml node.</param>
<returns>Returns the AssertFederatedIdentityResult.</returns>
</member>
<member name="T:Intuit.Ipp.Data.BillingInfo">
<summary>
Encapsulates a billing info describing the billing state of an application.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.BillingInfo.StatusGrace">
<summary>
Application is in "GRACE" billing status.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.BillingInfo.StatusOk">
<summary>
Application is in "OK" billing status.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.BillingInfo.#ctor(System.Xml.XmlNode)">
<summary>
Initializes a new instance of the <see cref="T:Intuit.Ipp.Data.BillingInfo"/> class.
</summary>
<param name="billingNode">The billing node.</param>
</member>
<member name="P:Intuit.Ipp.Data.BillingInfo.Status">
<summary>
Gets the status.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BillingInfo.LastPaymentDate">
<summary>
Gets the last payment date.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.BillingInfo.DbId">
<summary>
Gets the db id.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.BillingInfo.HasStatusGrace">
<summary>
Determines whether Billing info has status grace
</summary>
<returns>
<c>true</c> if [has status grace]; otherwise, <c>false</c>.
</returns>
</member>
<member name="M:Intuit.Ipp.Data.BillingInfo.HasStatusOk">
<summary>
Determines whether [has status ok].
</summary>
<returns>
<c>true</c> if [has status ok]; otherwise, <c>false</c>.
</returns>
</member>
<member name="T:Intuit.Ipp.Data.Entitlement">
<summary>
Describes individual entitlement.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.Entitlement.#ctor(System.Xml.XmlNode)">
<summary>
Initializes a new instance of the <see cref="T:Intuit.Ipp.Data.Entitlement"/> class.
Entitlement constructor based on API XML response
</summary>
<param name="singleEntitlementNode">The single entitlement node.</param>
</member>
<member name="P:Intuit.Ipp.Data.Entitlement.Id">
<summary>
Gets unique identifier of entitlement.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Entitlement.Name">
<summary>
Gets the name.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Entitlement.Term">
<summary>
Gets the term.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.Entitlement.TermId">
<summary>
Gets the term id.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.Entitlement.ParseEntitlements(System.Xml.XmlNode)">
<summary>
Parses all the entitlement elements of the API_GetEntitlementValues response.
</summary>
<param name="node">The xml node.</param>
<returns>
Returns list of entitlements.
</returns>
</member>
<member name="T:Intuit.Ipp.Data.EntitlementAndUserRoleInfo">
<summary>
Describes an entitlement
</summary>
</member>
<member name="M:Intuit.Ipp.Data.EntitlementAndUserRoleInfo.#ctor(System.Xml.XmlNode)">
<summary>
Initializes a new instance of the <see cref="T:Intuit.Ipp.Data.EntitlementAndUserRoleInfo"/> class.
</summary>
<param name="entitlementAndRoleNode">The entitlement node.</param>
</member>
<member name="P:Intuit.Ipp.Data.EntitlementAndUserRoleInfo.EntitlementInformation">
<summary>
Gets the entitlement information.
</summary>
<value>
The entitlement information.
</value>
</member>
<member name="P:Intuit.Ipp.Data.EntitlementAndUserRoleInfo.RoleInformation">
<summary>
Gets the role information.
</summary>
<value>
The role information.
</value>
</member>
<member name="T:Intuit.Ipp.Data.EntitlementInfo">
<summary>
Describes an entitlement
</summary>
</member>
<member name="M:Intuit.Ipp.Data.EntitlementInfo.#ctor(System.Xml.XmlNode)">
<summary>
Initializes a new instance of the <see cref="T:Intuit.Ipp.Data.EntitlementInfo"/> class.
Constructor that parses XML returned by API
</summary>
<param name="entitlementNode">The entitlement node.</param>
</member>
<member name="P:Intuit.Ipp.Data.EntitlementInfo.AppId">
<summary>
Gets the app id.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EntitlementInfo.ProductId">
<summary>
Gets the product id.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EntitlementInfo.PlanName">
<summary>
Gets the name of the plan.
</summary>
<value>
The name of the plan.
</value>
</member>
<member name="P:Intuit.Ipp.Data.EntitlementInfo.PlanType">
<summary>
Gets the type of the plan.
</summary>
<value>
The type of the plan.
</value>
</member>
<member name="P:Intuit.Ipp.Data.EntitlementInfo.MaxUsers">
<summary>
Gets the max users.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EntitlementInfo.CurrentUsers">
<summary>
Gets the current users.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EntitlementInfo.DaysRemaining">
<summary>
Gets the days remaining.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EntitlementInfo.Fee">
<summary>
Gets the fee.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EntitlementInfo.BetaExpirationDate">
<summary>
Gets the beta expiration date.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EntitlementInfo.CurrentFileUsage">
<summary>
Gets the current file usage.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.EntitlementInfo.Entitlements">
<summary>
Gets the entitlements.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.PaidSubscription">
<summary>
Encapsulates Paid Subscription information as returend by API_IPPDevCustomerDetail.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.PaidSubscription.#ctor(System.Xml.XmlNode)">
<summary>
Initializes a new instance of the <see cref="T:Intuit.Ipp.Data.PaidSubscription"/> class.
</summary>
<param name="singleUserNode">The single user node.</param>
</member>
<member name="P:Intuit.Ipp.Data.PaidSubscription.StartDate">
<summary>
Gets the start date.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaidSubscription.CustomerName">
<summary>
Gets the name of the customer.
</summary>
<value>
The name of the customer.
</value>
</member>
<member name="P:Intuit.Ipp.Data.PaidSubscription.CustomerEmail">
<summary>
Gets the customer email.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaidSubscription.CustomerPhone">
<summary>
Gets the customer phone.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaidSubscription.Realm">
<summary>
Gets the realm.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaidSubscription.ApplicationName">
<summary>
Gets the name of the application.
</summary>
<value>
The name of the application.
</value>
</member>
<member name="P:Intuit.Ipp.Data.PaidSubscription.PlanName">
<summary>
Gets the name of the plan.
</summary>
<value>
The name of the plan.
</value>
</member>
<member name="P:Intuit.Ipp.Data.PaidSubscription.MonthlyFee">
<summary>
Gets the monthly fee.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaidSubscription.MbHours">
<summary>
Gets the mb hours.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.PaidSubscription.LastSyncTime">
<summary>
Gets the last sync time.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.PaidSubscription.ParsePaidSubscription(System.Xml.XmlNode)">
<summary>
Parses the paid subscription.
</summary>
<param name="node">The xml node.</param>
<returns>Returns the paid subscriptions.</returns>
</member>
<member name="T:Intuit.Ipp.Data.RoleInfo">
<summary>
Encapsulates the information about a given role.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.RoleInfo.#ctor(System.Xml.XmlNode)">
<summary>
Initializes a new instance of the <see cref="T:Intuit.Ipp.Data.RoleInfo"/> class. Prevents a default instance of the <see cref="T:Intuit.Ipp.Data.RoleInfo"/> class from being created.
</summary>
<param name="singleRoleNode">The single role node.</param>
</member>
<member name="P:Intuit.Ipp.Data.RoleInfo.Access">
<summary>
Gets the access level (e.g. "Basic Access" or "Administrator").
</summary>
</member>
<member name="P:Intuit.Ipp.Data.RoleInfo.AccessId">
<summary>
Gets the access id.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.RoleInfo.Name">
<summary>
Gets the name of the role as defined by the developer of the application.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.RoleInfo.Id">
<summary>
Gets the Id.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.RoleInfo.ParseRoles(System.Xml.XmlNodeList)">
<summary>
Parses the xml node and returns collections of role information.
</summary>
<param name="roleNodes">The xml node containing role information nodes.</param>
<returns>Returns collection of role info objects.</returns>
</member>
<member name="T:Intuit.Ipp.Data.TrialSubscription">
<summary>
Encapsulates Trial Subscription information as returend by API_IPPDevCustomerDetail.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.TrialSubscription.#ctor(System.Xml.XmlNode)">
<summary>
Initializes a new instance of the <see cref="T:Intuit.Ipp.Data.TrialSubscription"/> class.
</summary>
<param name="singleUserNode">The single user node.</param>
</member>
<member name="P:Intuit.Ipp.Data.TrialSubscription.StartDate">
<summary>
Gets the start date.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TrialSubscription.CustomerName">
<summary>
Gets the name of the customer.
</summary>
<value>
The name of the customer.
</value>
</member>
<member name="P:Intuit.Ipp.Data.TrialSubscription.CustomerEmail">
<summary>
Gets the customer email.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TrialSubscription.CustomerPhone">
<summary>
Gets the customer phone number.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TrialSubscription.Realm">
<summary>
Gets the realm.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TrialSubscription.ApplicationName">
<summary>
Gets the name of the application.
</summary>
<value>
The name of the application.
</value>
</member>
<member name="P:Intuit.Ipp.Data.TrialSubscription.PlanName">
<summary>
Gets the name of the plan.
</summary>
<value>
The name of the plan.
</value>
</member>
<member name="P:Intuit.Ipp.Data.TrialSubscription.IsBeta">
<summary>
Gets the is beta.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TrialSubscription.MbHours">
<summary>
Gets the mb hours.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.TrialSubscription.LastSyncTime">
<summary>
Gets the last sync time.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.TrialSubscription.ParseTrialSubscription(System.Xml.XmlNode)">
<summary>
Parses the trial subscription.
</summary>
<param name="node">The xmlnode.</param>
<returns>
Returns the trail subscriptions.
</returns>
</member>
<member name="T:Intuit.Ipp.Data.UserInfo">
<summary>
Wraps user information returned by the platform. Depending on your access levels and which user you're querying, many of the fields might not be filled.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.UserInfo.roleNames">
<summary>
The Role Names.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.UserInfo.roles">
<summary>
The List of roles.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.UserInfo.#ctor(System.Xml.XmlNode)">
<summary>
Initializes a new instance of the <see cref="T:Intuit.Ipp.Data.UserInfo"/> class.
</summary>
<param name="singleUserNode">The single user node.</param>
</member>
<member name="P:Intuit.Ipp.Data.UserInfo.AccountId">
<summary>
Gets the account id.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserInfo.LastAccess">
<summary>
Gets the Last time the user accessed the system.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserInfo.Name">
<summary>
Gets the User name.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserInfo.ScreenName">
<summary>
Gets the User Id.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserInfo.Email">
<summary>
Gets the Email address.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserInfo.Login">
<summary>
Gets the same as ScreenName.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserInfo.LastName">
<summary>
Gets the Last name.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserInfo.FirstName">
<summary>
Gets the First name.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserInfo.Id">
<summary>
Gets the Internal Id.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserInfo.Roles">
<summary>
Gets the List of roles assigned to this user.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.UserInfo.RoleNames">
<summary>
Gets the names of all the roles this user has, comma-separated.
</summary>
</member>
<member name="M:Intuit.Ipp.Data.UserInfo.ParseUsers(System.Xml.XmlNodeList)">
<summary>
Parse multiple user information.
</summary>
<param name="nodes">The nodes.</param>
<returns>Returns the users.</returns>
</member>
<member name="M:Intuit.Ipp.Data.UserInfo.ExtractRolesUsedByUsers(System.Collections.Generic.IEnumerable{Intuit.Ipp.Data.UserInfo})">
<summary>
Under rare (and probably invalid) circumstances, a user can have a role that's
actually not part of the application's regular role definitions.
This function will give you a map of all the roles used by users in the list, using the role Id as the key.
In most cases it will overlap 100% with the list of roles reported by GetRoleInfo. In the above described situation,
it might contain more.
</summary>
<param name="uis">a UserInfo collection, in most cases a list of all users in an instance</param>
<returns>Map of role id to RoleInfo object for all roles assigned to these users</returns>
</member>
<member name="M:Intuit.Ipp.Data.UserInfo.DiffActualRolesFromAppRoles(System.Collections.Generic.IDictionary{System.String,Intuit.Ipp.Data.RoleInfo},System.Collections.Generic.IList{Intuit.Ipp.Data.RoleInfo})">
<summary>
Uses the output of ExtractRolesUsedByUsers and a list of app-defined roles to extract a list of roles
assigned to users that does not exist in the app definition.
</summary>
<param name="rolesOfUsers">The roles of users.</param>
<param name="appDefinedRoles">The app defined roles.</param>
<returns>Returns the roles info.</returns>
</member>
<member name="M:Intuit.Ipp.Data.UserInfo.BuildRoleNamesString">
<summary>
Builds the role names string.
</summary>
<returns>Returns the role names.</returns>
</member>
<member name="T:Intuit.Ipp.Data.CustomerBalance">
<summary>
Customer Balance
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CustomerBalanceDetail">
<summary>
Customer Balance Detail
</summary>
</member>
<member name="T:Intuit.Ipp.Data.AgedReceivables">
<summary>
Aged Receivables
</summary>
</member>
<member name="T:Intuit.Ipp.Data.AgedReceivableDetail">
<summary>
Aged Receivable Detail
</summary>
</member>
<member name="T:Intuit.Ipp.Data.VendorBalance">
<summary>
Vendor Balance
</summary>
</member>
<member name="T:Intuit.Ipp.Data.VendorBalanceDetail">
<summary>
Vendor Balance detail.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.AgedPayables">
<summary>
Aged Payables
</summary>
</member>
<member name="T:Intuit.Ipp.Data.AgedPayableDetail">
<summary>
Aged Payable detail.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.VendorExpenses">
<summary>
Vendor Expenses
</summary>
</member>
<member name="T:Intuit.Ipp.Data.GeneralLedger">
<summary>
General Ledger
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ItemSales">
<summary>
Item Sales
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CustomerSales">
<summary>
Customer Sales
</summary>
</member>
<member name="T:Intuit.Ipp.Data.DepartmentSales">
<summary>
Department Sales
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ClassSales">
<summary>
Class Sales
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CustomerIncome">
<summary>
Customer Income
</summary>
</member>
<member name="T:Intuit.Ipp.Data.BalanceSheet">
<summary>
Balance sheet
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ProfitAndLoss">
<summary>
Profit and loss.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ProfitAndLossDetail">
<summary>
Profit and loss detail.
</summary>
</member>
<member name="T:Intuit.Ipp.Data.TrialBalance">
<summary>
Trial Balance
</summary>
</member>
<member name="T:Intuit.Ipp.Data.CashFlow">
<summary>
Cash Flow
</summary>
</member>
<member name="T:Intuit.Ipp.Data.InventoryValuationSummary">
<summary>
Inventory Valuation Summary
</summary>
</member>
<member name="T:Intuit.Ipp.Data.AccountList">
<summary>
Account List
</summary>
</member>
<member name="T:Intuit.Ipp.Data.TransactionList">
<summary>
Transaction List
</summary>
</member>
<member name="T:Intuit.Ipp.Data.ReportQueryBase">
<summary>
Report Query Base. Base class for all reports.
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.timeField">
<summary>
time
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.timeFieldSpecified">
<summary>
time specified
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.reportNameField">
<summary>
report Name
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.reportBasisFieldSpecified">
<summary>
report basis specified
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.startPeriodField">
<summary>
start period
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.endPeriodField">
<summary>
end period
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.summarizeColumnsByField">
<summary>
sumarizeColumnBy
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.currencyField">
<summary>
currency
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.customerField">
<summary>
customer
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.vendorField">
<summary>
vendor
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.employeeField">
<summary>
employee
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.itemField">
<summary>
item
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.classField">
<summary>
class
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.departmentField">
<summary>
department
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.optionField">
<summary>
Optional
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.startPageField">
<summary>
start page
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.chunkSizeField">
<summary>
chunk size
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.startTransactionDate">
<summary>
start transaction date
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.endTransactionDate">
<summary>
end transaction date
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.dateMacro">
<summary>
date macro
</summary>
</member>
<member name="F:Intuit.Ipp.Data.ReportQueryBase.reportBasisField">
<summary>
report basis
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.StartPage">
<summary>
Gets or sets the value indicating the Start page.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.ChunkSize">
<summary>
Gets or sets the value indicating the Chunk size.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.StartTransactionDate">
<summary>
Gets or sets the value indicating the Start Transaction Date.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.EndTransactionDate">
<summary>
Gets or sets the value indicating the End Transaction Date.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.DateMacro">
<summary>
Gets or sets the value indicating the Date Macro.
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.ReportBasis">
<remarks/>
<summary>
Specify the basis of the report, Cash or Accrual
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.TimeField">
<summary>
time
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.TimeFieldSpecified">
<summary>
time specified
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.ReportNameField">
<summary>
report Name
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.ReportBasisFieldSpecified">
<summary>
report basis specified
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.StartPeriodField">
<summary>
start period
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.EndPeriodField">
<summary>
end period
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.SummarizeColumnsByField">
<summary>
sumarizeColumnBy
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.CurrencyField">
<summary>
currency
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.CustomerField">
<summary>
customer
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.VendorField">
<summary>
vendor
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.EmployeeField">
<summary>
employee
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.ItemField">
<summary>
item
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.ClassField">
<summary>
class
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.DepartmentField">
<summary>
department
</summary>
</member>
<member name="P:Intuit.Ipp.Data.ReportQueryBase.OptionField">
<summary>
Optional
</summary>
</member>
</members>
</doc>
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