# QuickBooks (v2) Information note **QuickBooks extraction is supported by Stitch** This integration is powered by [Singer's](https://www.singer.io/) QuickBooks tap and certified by Stitch. [Check out and contribute to the repo on GitHub](https://github.com/singer-io/tap-quickbooks). For support, contact [Support](https://community.qlik.com/t5/Support/ct-p/qlikSupport). ## QuickBooks integration summary Stitch’s QuickBooks integration replicates data using the [QuickBooks Online API](https://developer.intuit.com/app/developer/qbo/docs/develop). Refer to the [Schema](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#schema) section for a list of objects available for replication. **Note**: Currently, replicating data from QuickBooks desktop apps isn’t supported. ## QuickBooks feature snapshot A high-level look at Stitch's QuickBooks (v2) integration, including release status, useful links, and the features supported in Stitch. | **STITCH** | | | | | --- | --- | --- | --- | | **[Release status](https://help.qlik.com/en-US/stitch/integrations/identify-an-integration-version)** | Released on November 30, 2022 | **Supported by**

the Info icon

Indicates if the integration is supported by Stitch or the Singer community. | [Stitch](https://community.qlik.com/t5/Support/ct-p/qlikSupport) | | **Stitch plan**

the Info icon

The type of Stitch plan required to use the integration. | Standard | **[API availability](https://help.qlik.com/en-US/stitch/developers/stitch-connect/guides/source-destination-reference)**

the Info icon

Indicates if the integration is available as a source in Stitch Connect. | the Success icon

This version of the integration is available via the API.


Available | | **Singer GitHub repository** | [singer-io/tap-quickbooks](https://github.com/singer-io/tap-quickbooks) | | | | **REPLICATION SETTINGS** | | | | | **[Anchor Scheduling](https://help.qlik.com/en-US/stitch/replication/replication-scheduling/anchor-scheduling)**

the Info icon

A type of replication scheduling where an integration's Replication Frequency is anchored to a time you select. | the Success icon

This feature is supported for this version of the integration.


Supported | **[Advanced Scheduling](https://help.qlik.com/en-US/stitch/replication/replication-scheduling/advanced-scheduling)**

the Info icon

A type of replication scheduling that allows you to specify granular start times for data extraction using cron expressions. | the Success icon

This feature is supported for this version of the integration.


Supported | | **Table-level reset**

the Info icon

Indicates if data can be reset at the table level. If unsupported, data can only be reset at the integration level. | the Remove icon

Table-level resets are not supported for this integration. Resets are only supported at the integration level.


Unsupported | **[Configurable Replication Methods](https://help.qlik.com/en-US/stitch/replication/replication-methods)**

the Info icon

Indicates if Replication Methods can be defined by you for tables in the integration. | the Remove icon

Configurable Replication Methods are not supported for this integration. Stitch will use pre-defined replication methods for tables you set to replicate.


Unsupported | | **DATA SELECTION** | | | | | **Table selection**

the Info icon

The ability to select individual tables for replication in the Stitch interface. If table selection is unavailable, all tables and all the columns they contain will be set to replicate by default. | the Success icon

This feature is supported for this version of the integration.


Supported | **Column selection**

the Info icon

The ability to select individual columns for replication in the Stitch interface. If column selection is unavailable, all columns will be set to replicate by default. | the Success icon

This feature is supported for this version of the integration.


Supported | | **Select all**

the Info icon

Indicates if the integration supports selecting all available tables and columns. | the Success icon

Supported


Supported | | | | **TRANSPARENCY** | | | | | **[Extraction Logs](https://help.qlik.com/en-US/stitch/replication/extractions/integration-extraction-logs)**

the Info icon

Logs detailing the Extraction phase of the replication process for a given integration. Includes error info, should an error occur. | the Success icon

This feature is supported for this version of the integration.


Supported | **[Loading Reports](https://help.qlik.com/en-US/stitch/replication/integration-loading-reports)**

the Info icon

Reports detailing the Loading phase of the replication process for a given integration. Includes the number of rows loaded for each table and error info, should an error occur. | the Success icon

This feature is supported for this version of the integration.


Supported | ## Connecting QuickBooks ### QuickBooks setup requirements To set up QuickBooks in Stitch, you need: * **An online QuickBooks instance.** Desktop instances aren’t currently supported. ### Step 1: Add QuickBooks as a Stitch data source 1. [Sign into your Stitch account](https://app.stitchdata.com/). 2. On the Stitch Dashboard page, click the **Add Integration** button. 3. Click the **QuickBooks** icon. 4. Enter a name for the integration. This is the name that will display on the Stitch Dashboard for the integration; it’ll also be used to create the schema in your destination. For example, the name “Stitch QuickBooks” would create a schema called `stitch_quickbooks` in the destination. **Note**: Schema names cannot be changed after you save the integration. ### Step 2: Define the historical replication start date The Sync Historical Data setting defines the starting date for your QuickBooks integration. This means that data **equal to or newer than this date** will be replicated to your data warehouse. Change this setting if you want to replicate data beyond QuickBooks’s default setting of **1 year**. For a detailed look at historical replication jobs, check out the [Syncing Historical SaaS Data](https://help.qlik.com/en-US/stitch/replication/syncing-historical-saas-data-resetting-replication-keys) guide. ### Step 3: Create a replication schedule Information note Replication schedules affect the time Extraction begins, not the time to data loaded. Refer to the [Replication Scheduling](https://help.qlik.com/en-US/stitch/replication/replication-scheduling) documentation for more information. In the **Replication Frequency** section, you’ll create the integration’s [replication schedule](https://help.qlik.com/en-US/stitch/replication/replication-scheduling). An integration’s replication schedule determines how often Stitch runs a replication job, and the time that job begins. QuickBooks integrations support the following replication scheduling methods: * [Replication Frequency](https://help.qlik.com/en-US/stitch/replication/replication-scheduling/replication-frequency) * [Anchor Scheduling](https://help.qlik.com/en-US/stitch/replication/replication-scheduling/anchor-scheduling) * [Advanced Scheduling using Cron](https://help.qlik.com/en-US/stitch/replication/replication-scheduling/advanced-scheduling) (Advanced or Premium plans only) To keep your row usage low, consider setting the integration to replicate less frequently. See the [Understanding and Reducing Your Row Usage guide](https://help.qlik.com/en-US/stitch/getting-started/understanding-stitch-usage) for tips on reducing your usage. ### Step 4: Authorize Stitch to access QuickBooks Lastly, you’ll be directed to QuickBooks’ website to complete the setup. 1. If you’re not already signed into your QuickBooks account, enter your credentials and click **Login**. 2. A screen asking for authorization to QuickBooks will display. 3. Click **Authorize.** 4. After the authorization process successfully completes, you’ll be redirected back to Stitch. 5. Click **All Done**. ### Step 5: Set objects to replicate Information note **Is an object missing or not replicating?** Verify that the object meets the requirements for [selection](https://help.qlik.com/en-US/stitch/replication/extractions/data-selection/setting-tables-and-columns-to-replicate#selection-requirements) and [replication](https://help.qlik.com/en-US/stitch/replication/extractions/data-selection/setting-tables-and-columns-to-replicate#replication-requirements). The last step is to select the tables and columns you want to replicate. [Learn about the available tables for this integration.](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#schema) **Note**: If a replication job is currently in progress, new selections won’t be used until the next job starts. * Selection options * Individual tables and columns * All tables and columns For QuickBooks integrations, you can select: 1. **Individual tables and columns** 2. **All tables and columns** Click the tabs to view instructions for each selection method. 1. In the integration’s **Tables to Replicate tab**, locate a table you want to replicate. 2. To track a table, click the **checkbox** next to the table’s name. A blue checkmark means the table is set to replicate. 3. To track a column, click the **checkbox** next to the column’s name. A blue checkmark means the column is set to replicate. 4. Repeat this process for all the tables and columns you want to replicate. 5. When finished, click the **Finalize Your Selections** button at the bottom of the screen to save your selections. Information note **Important**: Using the **Select All** feature will overwrite any previous selections. However, selections aren’t final until **Finalize Your Selections** is clicked. Clicking **Cancel** will restore your previous selections. Refer to the [Select All guide](https://help.qlik.com/en-US/stitch/replication/extractions/data-selection/setting-tables-and-columns-to-replicate#set-all-data-to-replicate) for more info about this feature. 1. Click into the integration from the Stitch Dashboard page. 2. Click the **Tables to Replicate** tab. 3. In the list of tables, click the box next to the **Table Names** column. 4. In the menu that displays, click **Track all Tables and Fields**: ![The Track all Tables and Fields menu in the Tables to Replicate tab](https://help.qlik.com/en-US/stitch/images/replication/select-all-tables-menu.png)The Track all Tables and Fields menu in the Tables to Replicate tabThe Track all Tables and Fields menu in the Tables to Replicate tab 5. Click the **Finalize Your Selections** button at the bottom of the page to save your data selections. ### Initial and historical replication jobs After you finish setting up QuickBooks, its **Sync Status** may show as **Pending** on either the Stitch Dashboard or in the Integration Details page. For a new integration, a **Pending** status indicates that Stitch is in the process of scheduling the initial replication job for the integration. **This may take some time to complete.** Information note **Initial replication jobs with Anchor Scheduling** If using Anchor Scheduling, an initial replication job may not kick off immediately. This depends on the selected Replication Frequency and Anchor Time. Refer to the [Anchor Scheduling](https://help.qlik.com/en-US/stitch/replication/replication-scheduling#job-scheduling-and-anchor-times) documentation for more information. #### Free historical data loads The first seven days of replication, beginning when data is first replicated, are free. Rows replicated from the new integration during this time won’t count towards your quota. Stitch offers this as a way of testing new integrations, measuring usage, and ensuring historical data volumes don’t quickly consume your quota. Information note **Replication will continue after the seven days are over**. If you’re no longer interested in this source, be sure to **pause** or **delete** the integration to prevent unwanted usage. ## QuickBooks table reference Information note **Schemas and versioning** Schemas and naming conventions can change from version to version, so we recommend verifying your integration’s version before continuing. The schema and info displayed below is for **version 2** of this integration. This is the latest version of the QuickBooks integration. Information note **Table and column names in your destination** Depending on your destination, table and column names may not appear as they are outlined below. For example: Object names are lowercased in Redshift (`CusTomERs` > `customers`), while case is maintained in PostgreSQL destinations (`CusTomERs` > `CusTomERs`). Refer to the [Loading Guide](https://help.qlik.com/en-US/stitch/replication/loading/destination-guides) for your destination for more info. ### accounts The `accounts` table contains info about the various account types in you QuickBooks instance. This table includes all account types: asset, liability, revenue (income), expenses, and equity. **Note**: Both active and inactive accounts are included in the data for this table. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/most-commonly-used/account "Opens in new tab: QuickBooks documentation")


[accounts schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/accounts.json "Opens in new tab: accounts schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/most-commonly-used/account#query-an-account "Opens in new tab: QuickBooks API method") | accounts table foreign keys | Join accounts with | on | | --- | --- | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
accounts.Id = bill_payments.APAccountRef.value
```

```
accounts.ParentRef.value = bill_payments.APAccountRef.value
```

```
accounts.Id = bill_payments.CheckPayment.BankAccountRef.value
```

```
accounts.ParentRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
accounts.Id = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
accounts.ParentRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
accounts.CurrencyRef.value = bill_payments.CurrencyRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
accounts.Id = bills.APAccountRef.value
```

```
accounts.ParentRef.value = bills.APAccountRef.value
```

```
accounts.Id = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
accounts.ParentRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
accounts.CurrencyRef.value = bills.CurrencyRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
accounts.Id = budgets.BudgetDetail.AccountRef.value
```

```
accounts.ParentRef.value = budgets.BudgetDetail.AccountRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
accounts.Id = deposits.CashBack.AccountRef.value
```

```
accounts.ParentRef.value = deposits.CashBack.AccountRef.value
```

```
accounts.Id = deposits.DepositToAccountRef.value
```

```
accounts.ParentRef.value = deposits.DepositToAccountRef.value
```

```
accounts.Id = deposits.Line.DepositLineDetail.AccountRef.value
```

```
accounts.ParentRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
accounts.CurrencyRef.value = deposits.CurrencyRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
accounts.Id = invoices.DepositToAccountRef.value
```

```
accounts.ParentRef.value = invoices.DepositToAccountRef.value
```

```
accounts.Id = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
accounts.ParentRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
accounts.CurrencyRef.value = invoices.CurrencyRef.value
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
accounts.Id = items.AssetAccountRef.value
```

```
accounts.ParentRef.value = items.AssetAccountRef.value
```

```
accounts.Id = items.ExpenseAccountRef.value
```

```
accounts.ParentRef.value = items.ExpenseAccountRef.value
```

```
accounts.Id = items.IncomeAccountRef.value
```

```
accounts.ParentRef.value = items.IncomeAccountRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
accounts.Id = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
accounts.ParentRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
accounts.CurrencyRef.value = journal_entries.CurrencyRef.value
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
accounts.Id = payments.DepositToAccountRef.value
```

```
accounts.ParentRef.value = payments.DepositToAccountRef.value
```

```
accounts.CurrencyRef.value = payments.CurrencyRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
accounts.Id = purchase_orders.APAccountRef.value
```

```
accounts.ParentRef.value = purchase_orders.APAccountRef.value
```

```
accounts.CurrencyRef.value = purchase_orders.CurrencyRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
accounts.Id = purchases.AccountRef.value
```

```
accounts.ParentRef.value = purchases.AccountRef.value
```

```
accounts.Id = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
accounts.ParentRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
accounts.CurrencyRef.value = purchases.CurrencyRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
accounts.Id = refund_receipts.DepositToAccountRef.value
```

```
accounts.ParentRef.value = refund_receipts.DepositToAccountRef.value
```

```
accounts.CurrencyRef.value = refund_receipts.CurrencyRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
accounts.Id = sales_receipts.DepositToAccountRef.value
```

```
accounts.ParentRef.value = sales_receipts.DepositToAccountRef.value
```

```
accounts.Id = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
accounts.ParentRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
accounts.CurrencyRef.value = sales_receipts.CurrencyRef.value
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
accounts.Id = transfers.FromAccountRef.value
```

```
accounts.ParentRef.value = transfers.FromAccountRef.value
```

```
accounts.Id = transfers.ToAccountRef.value
```

```
accounts.ParentRef.value = transfers.ToAccountRef.value
```

```
accounts.CurrencyRef.value = transfers.CurrencyRef.value
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
accounts.Id = vendor_credits.APAccountRef.value
```

```
accounts.ParentRef.value = vendor_credits.APAccountRef.value
```

```
accounts.Id = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
accounts.ParentRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
accounts.CurrencyRef.value = vendor_credits.CurrencyRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
accounts.CurrencyRef.value = credit_memos.CurrencyRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
accounts.CurrencyRef.value = customers.CurrencyRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
accounts.CurrencyRef.value = estimates.CurrencyRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
accounts.CurrencyRef.value = vendors.CurrencyRef.value
``` | accounts table schema | **AccountAlias**


STRING | | --- | | **AccountSubType**


STRING | | **AccountType**


STRING | | **AcctNum**


STRING | | **Active**


BOOLEAN | | **Classification**


STRING | | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **CurrentBalance**


NUMBER | | **CurrentBalanceWithSubAccounts**


NUMBER | | **Description**


STRING | | **FullyQualifiedName**


STRING | | **Id**


STRING | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **Name**


STRING | | **ParentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ParentRef

name

STRING

value

STRING

| | **SubAccount**


BOOLEAN | | **SyncToken**


STRING | | **TaxCodeRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TaxCodeRef

name

STRING

value

STRING

| | **TxnLocationType**


STRING | | **domain**


STRING | ### bill\_payments The `bill_payments` table contains info about payments made on bills received from vendors for goods or services. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/billpayment "Opens in new tab: QuickBooks documentation")


[bill_payments schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/bill_payments.json "Opens in new tab: bill_payments schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/billpayment#query-a-billpayment "Opens in new tab: QuickBooks API method") | bill\_payments table foreign keys | Join bill\_payments with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
bill_payments.APAccountRef.value = accounts.Id
```

```
bill_payments.CheckPayment.BankAccountRef.value = accounts.Id
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = accounts.Id
```

```
bill_payments.APAccountRef.value = accounts.ParentRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = accounts.ParentRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = accounts.ParentRef.value
```

```
bill_payments.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
bill_payments.APAccountRef.value = bills.APAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = bills.APAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = bills.APAccountRef.value
```

```
bill_payments.APAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
bill_payments.Id = bills.LinkedTxn.TxnId
```

```
bill_payments.Line.LinkedTxn.TxnId = bills.Id
```

```
bill_payments.CurrencyRef.value = bills.CurrencyRef.value
```

```
bill_payments.DepartmentRef.value = bills.DepartmentRef.value
```

```
bill_payments.VendorRef.value = bills.VendorRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
bill_payments.APAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
bill_payments.DepartmentRef.value = budgets.BudgetDetail.DepartmentRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
bill_payments.APAccountRef.value = deposits.CashBack.AccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = deposits.CashBack.AccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = deposits.CashBack.AccountRef.value
```

```
bill_payments.APAccountRef.value = deposits.DepositToAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = deposits.DepositToAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = deposits.DepositToAccountRef.value
```

```
bill_payments.APAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
bill_payments.CurrencyRef.value = deposits.CurrencyRef.value
```

```
bill_payments.DepartmentRef.value = deposits.DepartmentRef.value
```

```
bill_payments.Line.LinkedTxn.TxnId = deposits.Line.LinkedTxn.TxnId
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
bill_payments.APAccountRef.value = invoices.DepositToAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = invoices.DepositToAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = invoices.DepositToAccountRef.value
```

```
bill_payments.APAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
bill_payments.CurrencyRef.value = invoices.CurrencyRef.value
```

```
bill_payments.DepartmentRef.value = invoices.DepartmentRef.value
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
bill_payments.APAccountRef.value = items.AssetAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = items.AssetAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = items.AssetAccountRef.value
```

```
bill_payments.APAccountRef.value = items.ExpenseAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = items.ExpenseAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = items.ExpenseAccountRef.value
```

```
bill_payments.APAccountRef.value = items.IncomeAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = items.IncomeAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = items.IncomeAccountRef.value
```

```
bill_payments.VendorRef.value = items.PrefVendorRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
bill_payments.APAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
bill_payments.CurrencyRef.value = journal_entries.CurrencyRef.value
```

```
bill_payments.Line.LinkedTxn.TxnId = journal_entries.Id
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
bill_payments.APAccountRef.value = payments.DepositToAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = payments.DepositToAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = payments.DepositToAccountRef.value
```

```
bill_payments.CurrencyRef.value = payments.CurrencyRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
bill_payments.APAccountRef.value = purchase_orders.APAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = purchase_orders.APAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = purchase_orders.APAccountRef.value
```

```
bill_payments.Line.LinkedTxn.TxnId = purchase_orders.LinkedTxn.TxnId
```

```
bill_payments.CurrencyRef.value = purchase_orders.CurrencyRef.value
```

```
bill_payments.DepartmentRef.value = purchase_orders.DepartmentRef.value
```

```
bill_payments.Id = purchase_orders.Id
```

```
bill_payments.VendorRef.value = purchase_orders.VendorRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
bill_payments.APAccountRef.value = purchases.AccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = purchases.AccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = purchases.AccountRef.value
```

```
bill_payments.APAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
bill_payments.CurrencyRef.value = purchases.CurrencyRef.value
```

```
bill_payments.DepartmentRef.value = purchases.DepartmentRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
bill_payments.APAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
bill_payments.CurrencyRef.value = refund_receipts.CurrencyRef.value
```

```
bill_payments.DepartmentRef.value = refund_receipts.DepartmentRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
bill_payments.APAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
bill_payments.APAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
bill_payments.CurrencyRef.value = sales_receipts.CurrencyRef.value
```

```
bill_payments.DepartmentRef.value = sales_receipts.DepartmentRef.value
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
bill_payments.APAccountRef.value = transfers.FromAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = transfers.FromAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = transfers.FromAccountRef.value
```

```
bill_payments.APAccountRef.value = transfers.ToAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = transfers.ToAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = transfers.ToAccountRef.value
```

```
bill_payments.CurrencyRef.value = transfers.CurrencyRef.value
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
bill_payments.APAccountRef.value = vendor_credits.APAccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = vendor_credits.APAccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = vendor_credits.APAccountRef.value
```

```
bill_payments.APAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
bill_payments.CheckPayment.BankAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
bill_payments.CreditCardPayment.CCAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
bill_payments.CurrencyRef.value = vendor_credits.CurrencyRef.value
```

```
bill_payments.DepartmentRef.value = vendor_credits.DepartmentRef.value
```

```
bill_payments.Line.LinkedTxn.TxnId = vendor_credits.Id
```

```
bill_payments.VendorRef.value = vendor_credits.VendorRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
bill_payments.CurrencyRef.value = credit_memos.CurrencyRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
bill_payments.CurrencyRef.value = customers.CurrencyRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
bill_payments.CurrencyRef.value = estimates.CurrencyRef.value
```

```
bill_payments.DepartmentRef.value = estimates.DepartmentRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
bill_payments.CurrencyRef.value = vendors.CurrencyRef.value
```

```
bill_payments.VendorRef.value = vendors.Id
``` | | [departments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#departments) | ```
bill_payments.DepartmentRef.value = departments.ParentRef.value
```

```
bill_payments.DepartmentRef.value = departments.Id
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
bill_payments.DepartmentRef.value = time_activities.DepartmentRef.value
```

```
bill_payments.VendorRef.value = time_activities.VendorRef.value
``` | bill\_payments table schema | **APAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand APAccountRef

name

STRING

value

STRING

| | --- | | **CheckPayment**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CheckPayment

BankAccountRef

OBJECT

name

STRING

value

STRING

PrintStatus

STRING

| | **CreditCardPayment**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CreditCardPayment

CCAccountRef

OBJECT

name

STRING

value

STRING

| | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **DepartmentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepartmentRef

name

STRING

value

STRING

| | **DocNumber**


STRING | | **ExchangeRate**


NUMBER | | **Id**


STRING | | **Line**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Line

Amount

NUMBER

LinkedTxn

ARRAY

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **PayType**


STRING | | **PrivateNote**


STRING | | **ProcessBillPayment**


BOOLEAN | | **SyncToken**


STRING | | **TotalAmt**


NUMBER | | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **VendorRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand VendorRef

name

STRING

value

STRING

| | **domain**


STRING | ### bills The `bills` table contains info about the bills, or requests for payment from third parties, in your QuickBooks instance. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/bill "Opens in new tab: QuickBooks documentation")


[bills schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/bills.json "Opens in new tab: bills schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/bill#query-a-bill "Opens in new tab: QuickBooks API method") | bills table foreign keys | Join bills with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
bills.APAccountRef.value = accounts.Id
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = accounts.Id
```

```
bills.APAccountRef.value = accounts.ParentRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = accounts.ParentRef.value
```

```
bills.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
bills.APAccountRef.value = bill_payments.APAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = bill_payments.APAccountRef.value
```

```
bills.APAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
bills.APAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
bills.LinkedTxn.TxnId = bill_payments.Id
```

```
bills.Id = bill_payments.Line.LinkedTxn.TxnId
```

```
bills.CurrencyRef.value = bill_payments.CurrencyRef.value
```

```
bills.DepartmentRef.value = bill_payments.DepartmentRef.value
```

```
bills.VendorRef.value = bill_payments.VendorRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
bills.APAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value = budgets.BudgetDetail.CustomerRef.value
```

```
bills.DepartmentRef.value = budgets.BudgetDetail.DepartmentRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
bills.APAccountRef.value = deposits.CashBack.AccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = deposits.CashBack.AccountRef.value
```

```
bills.APAccountRef.value = deposits.DepositToAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = deposits.DepositToAccountRef.value
```

```
bills.APAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
bills.CurrencyRef.value = deposits.CurrencyRef.value
```

```
bills.DepartmentRef.value = deposits.DepartmentRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
bills.APAccountRef.value = invoices.DepositToAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = invoices.DepositToAccountRef.value
```

```
bills.APAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
bills.CurrencyRef.value = invoices.CurrencyRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value = invoices.CustomerRef.value
```

```
bills.DepartmentRef.value = invoices.DepartmentRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.ItemRef.value = invoices.Line.SalesItemLineDetail.ItemRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
```

```
bills.SalesTermRef.value = invoices.SalesTermRef.value
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
bills.APAccountRef.value = items.AssetAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = items.AssetAccountRef.value
```

```
bills.APAccountRef.value = items.ExpenseAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = items.ExpenseAccountRef.value
```

```
bills.APAccountRef.value = items.IncomeAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = items.IncomeAccountRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.ItemRef.value = items.Id
```

```
bills.Line.ItemBasedExpenseLineDetail.ItemRef.value = items.ParentRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = items.SalesTaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = items.SalesTaxCodeRef.value
```

```
bills.VendorRef.value = items.PrefVendorRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
bills.APAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
bills.CurrencyRef.value = journal_entries.CurrencyRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
```

```
bills.Id = journal_entries.Id
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
bills.APAccountRef.value = payments.DepositToAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = payments.DepositToAccountRef.value
```

```
bills.CurrencyRef.value = payments.CurrencyRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value = payments.CustomerRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
bills.APAccountRef.value = purchase_orders.APAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = purchase_orders.APAccountRef.value
```

```
bills.Id = purchase_orders.LinkedTxn.TxnId
```

```
bills.CurrencyRef.value = purchase_orders.CurrencyRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value
```

```
bills.DepartmentRef.value = purchase_orders.DepartmentRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.ItemRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
bills.LinkedTxn.TxnId = purchase_orders.Id
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
bills.SalesTermRef.value = purchase_orders.SalesTermRef.value
```

```
bills.VendorRef.value = purchase_orders.VendorRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
bills.APAccountRef.value = purchases.AccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = purchases.AccountRef.value
```

```
bills.APAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
bills.CurrencyRef.value = purchases.CurrencyRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value = purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
bills.DepartmentRef.value = purchases.DepartmentRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.ItemRef.value = purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
bills.APAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
bills.CurrencyRef.value = refund_receipts.CurrencyRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value = refund_receipts.CustomerRef.value
```

```
bills.DepartmentRef.value = refund_receipts.DepartmentRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.ItemRef.value = refund_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
bills.APAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
bills.APAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
bills.CurrencyRef.value = sales_receipts.CurrencyRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value = sales_receipts.CustomerRef.value
```

```
bills.DepartmentRef.value = sales_receipts.DepartmentRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.ItemRef.value = sales_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
bills.APAccountRef.value = transfers.FromAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = transfers.FromAccountRef.value
```

```
bills.APAccountRef.value = transfers.ToAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = transfers.ToAccountRef.value
```

```
bills.CurrencyRef.value = transfers.CurrencyRef.value
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
bills.APAccountRef.value = vendor_credits.APAccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = vendor_credits.APAccountRef.value
```

```
bills.APAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.AccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
bills.CurrencyRef.value = vendor_credits.CurrencyRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
bills.DepartmentRef.value = vendor_credits.DepartmentRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
bills.Id = vendor_credits.Id
```

```
bills.VendorRef.value = vendor_credits.VendorRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
bills.CurrencyRef.value = credit_memos.CurrencyRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value = credit_memos.CustomerRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.ItemRef.value = credit_memos.Line.SalesItemLineDetail.ItemRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
bills.SalesTermRef.value = credit_memos.SalesTermRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
bills.CurrencyRef.value = customers.CurrencyRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value = customers.Id
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = customers.DefaultTaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = customers.DefaultTaxCodeRef.value
```

```
bills.SalesTermRef.value = customers.SalesTermRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
bills.CurrencyRef.value = estimates.CurrencyRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value = estimates.CustomerRef.value
```

```
bills.DepartmentRef.value = estimates.DepartmentRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.ItemRef.value = estimates.Line.SalesItemLineDetail.ItemRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
```

```
bills.SalesTermRef.value = estimates.SalesTermRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
bills.CurrencyRef.value = vendors.CurrencyRef.value
```

```
bills.VendorRef.value = vendors.Id
``` | | [departments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#departments) | ```
bills.DepartmentRef.value = departments.ParentRef.value
```

```
bills.DepartmentRef.value = departments.Id
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
bills.DepartmentRef.value = time_activities.DepartmentRef.value
```

```
bills.Line.ItemBasedExpenseLineDetail.ItemRef.value = time_activities.ItemRef.value
```

```
bills.VendorRef.value = time_activities.VendorRef.value
``` | | [terms](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#terms) | ```
bills.SalesTermRef.value = terms.Id
``` | bills table schema | **APAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand APAccountRef

name

STRING

value

STRING

| | --- | | **Balance**


NUMBER | | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **DepartmentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepartmentRef

name

STRING

value

STRING

| | **DocNumber**


STRING | | **DueDate**


DATE-TIME | | **ExchangeRate**


NUMBER | | **GlobalTaxCalculation**


STRING | | **HomeBalance**


NUMBER | | **Id**


STRING | | **IncludeInAnnualTPAR**


BOOLEAN | | **Line**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Line

AccountBasedExpenseLineDetail

OBJECT

AccountRef

OBJECT

name

STRING

value

STRING

BillableStatus

STRING

ClassRef

OBJECT

name

STRING

value

STRING

CustomerRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

TaxAmount

NUMBER

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

Amount

NUMBER

Description

STRING

DetailType

STRING

Id

STRING

ItemBasedExpenseLineDetail

OBJECT

BillableStatus

STRING

ClassRef

OBJECT

name

STRING

value

STRING

CustomerRef

OBJECT

name

STRING

value

STRING

ItemRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

PriceLevelRef

OBJECT

name

STRING

value

STRING

Qty

INTEGER

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

UnitPrice

NUMBER

LineNum

INTEGER

LinkedTxn

ARRAY

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **LinkedTxn**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand LinkedTxn

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **PrivateNote**


STRING | | **RecurDataRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand RecurDataRef

name

STRING

value

STRING

| | **SalesTermRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand SalesTermRef

name

STRING

value

STRING

| | **SyncToken**


STRING | | **TotalAmt**


NUMBER | | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **TxnTaxDetail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TxnTaxDetail

TaxLine

ARRAY

Amount

NUMBER

DetailType

STRING

TaxLineDetail

OBJECT

NetAmountTaxable

NUMBER

OverrideDeltaAmount

NUMBER

PercentBased

BOOLEAN

TaxInclusiveAmount

NUMBER

TaxPercent

NUMBER

TaxRateRef

OBJECT

name

STRING

value

STRING

TotalTax

NUMBER

TxnTaxCodeRef

OBJECT

name

STRING

value

STRING

| | **VendorRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand VendorRef

name

STRING

value

STRING

| | **domain**


STRING | ### budgets The `budgets` table contains info about the current state of budgets in your QuickBooks instance. **Note**: Both active and inactive budgets are included in the data for this table. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/budget "Opens in new tab: QuickBooks documentation")


[budgets schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/budgets.json "Opens in new tab: budgets schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/budget#query-the-budget "Opens in new tab: QuickBooks API method") | budgets table foreign keys | Join budgets with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
budgets.BudgetDetail.AccountRef.value = accounts.Id
```

```
budgets.BudgetDetail.AccountRef.value = accounts.ParentRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
budgets.BudgetDetail.AccountRef.value = bill_payments.APAccountRef.value
```

```
budgets.BudgetDetail.AccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
budgets.BudgetDetail.AccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
budgets.BudgetDetail.DepartmentRef.value = bill_payments.DepartmentRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
budgets.BudgetDetail.AccountRef.value = bills.APAccountRef.value
```

```
budgets.BudgetDetail.AccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
budgets.BudgetDetail.CustomerRef.value = bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
budgets.BudgetDetail.DepartmentRef.value = bills.DepartmentRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
budgets.BudgetDetail.AccountRef.value = deposits.CashBack.AccountRef.value
```

```
budgets.BudgetDetail.AccountRef.value = deposits.DepositToAccountRef.value
```

```
budgets.BudgetDetail.AccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
budgets.BudgetDetail.DepartmentRef.value = deposits.DepartmentRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
budgets.BudgetDetail.AccountRef.value = invoices.DepositToAccountRef.value
```

```
budgets.BudgetDetail.AccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
budgets.BudgetDetail.ClassRef.value = invoices.ClassRef.value
```

```
budgets.BudgetDetail.ClassRef.value = invoices.Line.SalesItemLineDetail.ClassRef.value
```

```
budgets.BudgetDetail.CustomerRef.value = invoices.CustomerRef.value
```

```
budgets.BudgetDetail.DepartmentRef.value = invoices.DepartmentRef.value
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
budgets.BudgetDetail.AccountRef.value = items.AssetAccountRef.value
```

```
budgets.BudgetDetail.AccountRef.value = items.ExpenseAccountRef.value
```

```
budgets.BudgetDetail.AccountRef.value = items.IncomeAccountRef.value
```

```
budgets.BudgetDetail.ClassRef.value = items.ClassRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
budgets.BudgetDetail.AccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
budgets.BudgetDetail.AccountRef.value = payments.DepositToAccountRef.value
```

```
budgets.BudgetDetail.CustomerRef.value = payments.CustomerRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
budgets.BudgetDetail.AccountRef.value = purchase_orders.APAccountRef.value
```

```
budgets.BudgetDetail.ClassRef.value = purchase_orders.ClassRef.value
```

```
budgets.BudgetDetail.ClassRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value
```

```
budgets.BudgetDetail.CustomerRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value
```

```
budgets.BudgetDetail.DepartmentRef.value = purchase_orders.DepartmentRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
budgets.BudgetDetail.AccountRef.value = purchases.AccountRef.value
```

```
budgets.BudgetDetail.AccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
budgets.BudgetDetail.ClassRef.value = purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
budgets.BudgetDetail.CustomerRef.value = purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
budgets.BudgetDetail.DepartmentRef.value = purchases.DepartmentRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
budgets.BudgetDetail.AccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
budgets.BudgetDetail.ClassRef.value = refund_receipts.ClassRef.value
```

```
budgets.BudgetDetail.CustomerRef.value = refund_receipts.CustomerRef.value
```

```
budgets.BudgetDetail.DepartmentRef.value = refund_receipts.DepartmentRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
budgets.BudgetDetail.AccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
budgets.BudgetDetail.AccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
budgets.BudgetDetail.ClassRef.value = sales_receipts.ClassRef.value
```

```
budgets.BudgetDetail.CustomerRef.value = sales_receipts.CustomerRef.value
```

```
budgets.BudgetDetail.DepartmentRef.value = sales_receipts.DepartmentRef.value
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
budgets.BudgetDetail.AccountRef.value = transfers.FromAccountRef.value
```

```
budgets.BudgetDetail.AccountRef.value = transfers.ToAccountRef.value
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
budgets.BudgetDetail.AccountRef.value = vendor_credits.APAccountRef.value
```

```
budgets.BudgetDetail.AccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
budgets.BudgetDetail.ClassRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
budgets.BudgetDetail.CustomerRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
budgets.BudgetDetail.DepartmentRef.value = vendor_credits.DepartmentRef.value
``` | | [classes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#classes) | ```
budgets.BudgetDetail.ClassRef.value = classes.Id
```

```
budgets.BudgetDetail.ClassRef.value = classes.ParentRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
budgets.BudgetDetail.ClassRef.value = credit_memos.ClassRef.value
```

```
budgets.BudgetDetail.CustomerRef.value = credit_memos.CustomerRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
budgets.BudgetDetail.ClassRef.value = estimates.ClassRef.value
```

```
budgets.BudgetDetail.CustomerRef.value = estimates.CustomerRef.value
```

```
budgets.BudgetDetail.DepartmentRef.value = estimates.DepartmentRef.value
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
budgets.BudgetDetail.ClassRef.value = time_activities.ClassRef.value
```

```
budgets.BudgetDetail.DepartmentRef.value = time_activities.DepartmentRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
budgets.BudgetDetail.CustomerRef.value = customers.Id
``` | | [departments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#departments) | ```
budgets.BudgetDetail.DepartmentRef.value = departments.ParentRef.value
```

```
budgets.BudgetDetail.DepartmentRef.value = departments.Id
``` | budgets table schema | **Active**


BOOLEAN | | --- | | **BudgetDetail**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BudgetDetail

AccountRef

OBJECT

name

STRING

value

STRING

Amount

NUMBER

BudgetDate

DATE-TIME

ClassRef

OBJECT

name

STRING

value

STRING

CustomerRef

OBJECT

name

STRING

value

STRING

DepartmentRef

OBJECT

name

STRING

value

STRING

| | **BudgetEntryType**


STRING | | **BudgetType**


STRING | | **EndDate**


DATE-TIME | | **Id**


STRING | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **Name**


STRING | | **StartDate**


DATE-TIME | | **SyncToken**


STRING | | **domain**


STRING | ### classes The `classes` table contains info about the classes set up in your QuickBooks instance. **Note**: Both active and inactive classes are included in the data for this table. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/class "Opens in new tab: QuickBooks documentation")


[classes schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/classes.json "Opens in new tab: classes schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/class#query-a-class "Opens in new tab: QuickBooks API method") | classes table foreign keys | Join classes with | on | | --- | --- | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
classes.Id = budgets.BudgetDetail.ClassRef.value
```

```
classes.ParentRef.value = budgets.BudgetDetail.ClassRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
classes.Id = credit_memos.ClassRef.value
```

```
classes.ParentRef.value = credit_memos.ClassRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
classes.Id = estimates.ClassRef.value
```

```
classes.ParentRef.value = estimates.ClassRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
classes.Id = invoices.ClassRef.value
```

```
classes.ParentRef.value = invoices.ClassRef.value
```

```
classes.Id = invoices.Line.SalesItemLineDetail.ClassRef.value
```

```
classes.ParentRef.value = invoices.Line.SalesItemLineDetail.ClassRef.value
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
classes.Id = items.ClassRef.value
```

```
classes.ParentRef.value = items.ClassRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
classes.Id = purchase_orders.ClassRef.value
```

```
classes.ParentRef.value = purchase_orders.ClassRef.value
```

```
classes.Id = purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value
```

```
classes.ParentRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
classes.Id = purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
classes.ParentRef.value = purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
classes.Id = refund_receipts.ClassRef.value
```

```
classes.ParentRef.value = refund_receipts.ClassRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
classes.Id = sales_receipts.ClassRef.value
```

```
classes.ParentRef.value = sales_receipts.ClassRef.value
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
classes.Id = time_activities.ClassRef.value
```

```
classes.ParentRef.value = time_activities.ClassRef.value
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
classes.Id = vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
classes.ParentRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value
``` | classes table schema | **Active**


BOOLEAN | | --- | | **FullyQualifiedName**


STRING | | **Id**


STRING | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **Name**


STRING | | **ParentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ParentRef

name

STRING

value

STRING

| | **SubClass**


BOOLEAN | | **SyncToken**


STRING | | **domain**


STRING | ### credit\_memos The `credit_memos` table contains info about the credit memos in your QuickBooks instance. A credit memo is a transaction representing a refund or credit of payment for goods or services that have been sold. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/creditmemo "Opens in new tab: QuickBooks documentation")


[credit_memos schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/credit_memos.json "Opens in new tab: credit_memos schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/creditmemo#query-a-credit-memo "Opens in new tab: QuickBooks API method") | credit\_memos table foreign keys | Join credit\_memos with | on | | --- | --- | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
credit_memos.ClassRef.value = budgets.BudgetDetail.ClassRef.value
```

```
credit_memos.CustomerRef.value = budgets.BudgetDetail.CustomerRef.value
``` | | [classes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#classes) | ```
credit_memos.ClassRef.value = classes.Id
```

```
credit_memos.ClassRef.value = classes.ParentRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
credit_memos.ClassRef.value = estimates.ClassRef.value
```

```
credit_memos.CurrencyRef.value = estimates.CurrencyRef.value
```

```
credit_memos.CustomerRef.value = estimates.CustomerRef.value
```

```
credit_memos.Line.SalesItemLineDetail.ItemRef.value = estimates.Line.SalesItemLineDetail.ItemRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
```

```
credit_memos.SalesTermRef.value = estimates.SalesTermRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
credit_memos.ClassRef.value = invoices.ClassRef.value
```

```
credit_memos.ClassRef.value = invoices.Line.SalesItemLineDetail.ClassRef.value
```

```
credit_memos.CurrencyRef.value = invoices.CurrencyRef.value
```

```
credit_memos.CustomerRef.value = invoices.CustomerRef.value
```

```
credit_memos.Line.SalesItemLineDetail.ItemRef.value = invoices.Line.SalesItemLineDetail.ItemRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
```

```
credit_memos.SalesTermRef.value = invoices.SalesTermRef.value
```

```
credit_memos.Id = invoices.Id
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
credit_memos.ClassRef.value = items.ClassRef.value
```

```
credit_memos.Line.SalesItemLineDetail.ItemRef.value = items.Id
```

```
credit_memos.Line.SalesItemLineDetail.ItemRef.value = items.ParentRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = items.SalesTaxCodeRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
credit_memos.ClassRef.value = purchase_orders.ClassRef.value
```

```
credit_memos.ClassRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value
```

```
credit_memos.CurrencyRef.value = purchase_orders.CurrencyRef.value
```

```
credit_memos.CustomerRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value
```

```
credit_memos.Line.SalesItemLineDetail.ItemRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
credit_memos.SalesTermRef.value = purchase_orders.SalesTermRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
credit_memos.ClassRef.value = purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
credit_memos.CurrencyRef.value = purchases.CurrencyRef.value
```

```
credit_memos.CustomerRef.value = purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
credit_memos.Line.SalesItemLineDetail.ItemRef.value = purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
credit_memos.Id = purchases.Id
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
credit_memos.ClassRef.value = refund_receipts.ClassRef.value
```

```
credit_memos.CurrencyRef.value = refund_receipts.CurrencyRef.value
```

```
credit_memos.CustomerRef.value = refund_receipts.CustomerRef.value
```

```
credit_memos.Line.SalesItemLineDetail.ItemRef.value = refund_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
credit_memos.ClassRef.value = sales_receipts.ClassRef.value
```

```
credit_memos.CurrencyRef.value = sales_receipts.CurrencyRef.value
```

```
credit_memos.CustomerRef.value = sales_receipts.CustomerRef.value
```

```
credit_memos.Line.SalesItemLineDetail.ItemRef.value = sales_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
credit_memos.ClassRef.value = time_activities.ClassRef.value
```

```
credit_memos.Line.SalesItemLineDetail.ItemRef.value = time_activities.ItemRef.value
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
credit_memos.ClassRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
credit_memos.CurrencyRef.value = vendor_credits.CurrencyRef.value
```

```
credit_memos.CustomerRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
credit_memos.Id = payments.Line.LinkedTxn.TxnId
```

```
credit_memos.CurrencyRef.value = payments.CurrencyRef.value
```

```
credit_memos.CustomerRef.value = payments.CustomerRef.value
``` | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
credit_memos.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
credit_memos.CurrencyRef.value = bill_payments.CurrencyRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
credit_memos.CurrencyRef.value = bills.CurrencyRef.value
```

```
credit_memos.CustomerRef.value = bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
credit_memos.Line.SalesItemLineDetail.ItemRef.value = bills.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
credit_memos.SalesTermRef.value = bills.SalesTermRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
credit_memos.CurrencyRef.value = customers.CurrencyRef.value
```

```
credit_memos.CustomerRef.value = customers.Id
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = customers.DefaultTaxCodeRef.value
```

```
credit_memos.SalesTermRef.value = customers.SalesTermRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
credit_memos.CurrencyRef.value = deposits.CurrencyRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
credit_memos.CurrencyRef.value = journal_entries.CurrencyRef.value
```

```
credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
credit_memos.CurrencyRef.value = transfers.CurrencyRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
credit_memos.CurrencyRef.value = vendors.CurrencyRef.value
``` | | [terms](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#terms) | ```
credit_memos.SalesTermRef.value = terms.Id
``` | credit\_memos table schema | **ApplyTaxAfterDiscount**


BOOLEAN | | --- | | **Balance**


NUMBER | | **BillAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BillAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **BillEmail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BillEmail

Address

STRING

| | **ClassRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ClassRef

name

STRING

value

STRING

| | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **CustomField**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>. | | **CustomerMemo**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CustomerMemo

value

STRING

| | **CustomerRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CustomerRef

name

STRING

value

STRING

| | **DepartmentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepartmentRef

name

STRING

value

STRING

| | **DocNumber**


STRING | | **EmailStatus**


STRING | | **ExchangeRate**


NUMBER | | **GlobalTaxCalculation**


STRING | | **HomeBalance**


NUMBER | | **HomeTotalAmt**


NUMBER | | **Id**


STRING | | **InvoiceRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand InvoiceRef

name

STRING

value

STRING

| | **Line**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Line

Amount

NUMBER

Description

STRING

DescriptionLineDetail

OBJECT

ServiceDate

DATE-TIME

TaxCodeRef

OBJECT

name

STRING

value

STRING

DetailType

STRING

DiscountLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAccountRef

OBJECT

name

STRING

value

STRING

DiscountPercent

NUMBER

PercentBased

BOOLEAN

TaxCodeRef

OBJECT

name

STRING

value

STRING

GroupLineDetail

OBJECT

GroupItemRef

OBJECT

name

STRING

value

STRING

Line

ARRAY

Amount

NUMBER

Description

STRING

DetailType

STRING

Id

STRING

LineNum

NUMBER

SalesItemLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAmt

NUMBER

DiscountRate

NUMBER

ItemAccountRef

OBJECT

name

STRING

value

STRING

ItemRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

Qty

INTEGER

ServiceDate

DATE-TIME

TaxClassificationRef

OBJECT

name

STRING

value

STRING

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

UnitPrice

NUMBER

Quantity

NUMBER

Id

STRING

LineNum

INTEGER

SalesItemLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAmt

NUMBER

DiscountRate

NUMBER

ItemAccountRef

OBJECT

name

STRING

value

STRING

ItemRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

Qty

INTEGER

ServiceDate

DATE-TIME

TaxClassificationRef

OBJECT

name

STRING

value

STRING

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

UnitPrice

NUMBER

SubtotalLineDetail

OBJECT

ItemRef

OBJECT

name

STRING

value

STRING

| | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **PaymentMethodRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PaymentMethodRef

name

STRING

value

STRING

| | **PrintStatus**


STRING | | **PrivateNote**


STRING | | **RecurDataRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand RecurDataRef

name

STRING

value

STRING

| | **RemainingCredit**


INTEGER | | **SalesTermRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand SalesTermRef

name

STRING

value

STRING

| | **ShipAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **SyncToken**


STRING | | **TaxExemptionRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TaxExemptionRef

name

STRING

value

STRING

| | **TotalAmt**


NUMBER | | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **TxnTaxDetail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TxnTaxDetail

TaxLine

ARRAY

Amount

NUMBER

DetailType

STRING

TaxLineDetail

OBJECT

NetAmountTaxable

NUMBER

OverrideDeltaAmount

NUMBER

PercentBased

BOOLEAN

TaxInclusiveAmount

NUMBER

TaxPercent

NUMBER

TaxRateRef

OBJECT

name

STRING

value

STRING

TotalTax

NUMBER

TxnTaxCodeRef

OBJECT

name

STRING

value

STRING

| | **domain**


STRING | | **patternProperties**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand patternProperties

| ### customer\_types The `customer_types` table contains info about types of customers. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/changedatacapture#the-changedatacapture-object "Opens in new tab: QuickBooks documentation")


[customer_types schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/customer_types.json "Opens in new tab: customer_types schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/customertype#query-a-customertype "Opens in new tab: QuickBooks API method") | customer\_types table schema | **Active**


BOOLEAN | | --- | | **Id**


STRING | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **Name**


STRING | | **SyncToken**


STRING | | **domain**


STRING | | **sparse**


STRING | ### customers The `customers` table contains info about the consumers of your business’s goods and services. **Note**: Both active and inactive customers are included in the data for this table. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/customer "Opens in new tab: QuickBooks documentation")


[customers schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/customers.json "Opens in new tab: customers schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/customer#query-a-customer "Opens in new tab: QuickBooks API method") | customers table foreign keys | Join customers with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
customers.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
customers.CurrencyRef.value = bill_payments.CurrencyRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
customers.CurrencyRef.value = bills.CurrencyRef.value
```

```
customers.Id = bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
customers.DefaultTaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
customers.DefaultTaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
customers.SalesTermRef.value = bills.SalesTermRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
customers.CurrencyRef.value = credit_memos.CurrencyRef.value
```

```
customers.Id = credit_memos.CustomerRef.value
```

```
customers.DefaultTaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
customers.SalesTermRef.value = credit_memos.SalesTermRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
customers.CurrencyRef.value = deposits.CurrencyRef.value
```

```
customers.PaymentMethodRef.value = deposits.Line.DepositLineDetail.PaymentMethodRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
customers.CurrencyRef.value = estimates.CurrencyRef.value
```

```
customers.Id = estimates.CustomerRef.value
```

```
customers.DefaultTaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
customers.DefaultTaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
```

```
customers.SalesTermRef.value = estimates.SalesTermRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
customers.CurrencyRef.value = invoices.CurrencyRef.value
```

```
customers.Id = invoices.CustomerRef.value
```

```
customers.DefaultTaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
customers.DefaultTaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
```

```
customers.SalesTermRef.value = invoices.SalesTermRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
customers.CurrencyRef.value = journal_entries.CurrencyRef.value
```

```
customers.DefaultTaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
customers.CurrencyRef.value = payments.CurrencyRef.value
```

```
customers.Id = payments.CustomerRef.value
```

```
customers.PaymentMethodRef.value = payments.PaymentMethodRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
customers.CurrencyRef.value = purchase_orders.CurrencyRef.value
```

```
customers.Id = purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value
```

```
customers.DefaultTaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
customers.SalesTermRef.value = purchase_orders.SalesTermRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
customers.CurrencyRef.value = purchases.CurrencyRef.value
```

```
customers.Id = purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
customers.PaymentMethodRef.value = purchases.PaymentMethodRef.value
```

```
customers.DefaultTaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
customers.DefaultTaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
customers.CurrencyRef.value = refund_receipts.CurrencyRef.value
```

```
customers.Id = refund_receipts.CustomerRef.value
```

```
customers.PaymentMethodRef.value = refund_receipts.PaymentMethodRef.value
```

```
customers.DefaultTaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
customers.CurrencyRef.value = sales_receipts.CurrencyRef.value
```

```
customers.Id = sales_receipts.CustomerRef.value
```

```
customers.PaymentMethodRef.value = sales_receipts.PaymentMethodRef.value
```

```
customers.DefaultTaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
customers.CurrencyRef.value = transfers.CurrencyRef.value
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
customers.CurrencyRef.value = vendor_credits.CurrencyRef.value
```

```
customers.Id = vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
customers.DefaultTaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
customers.CurrencyRef.value = vendors.CurrencyRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
customers.Id = budgets.BudgetDetail.CustomerRef.value
``` | | [payment_methods](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payment-methods) | ```
customers.PaymentMethodRef.value = payment_methods.Id
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
customers.DefaultTaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
customers.DefaultTaxCodeRef.value = items.SalesTaxCodeRef.value
``` | | [terms](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#terms) | ```
customers.SalesTermRef.value = terms.Id
``` | customers table schema | **ARAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ARAccountRef

name

STRING

value

STRING

| | --- | | **Active**


BOOLEAN | | **AlternatePhone**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand AlternatePhone

FreeFormNumber

STRING

| | **Balance**


NUMBER | | **BalanceWithJobs**


NUMBER | | **BillAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BillAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **BillWithParent**


BOOLEAN | | **BusinessNumber**


STRING | | **CompanyName**


STRING | | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **CustomerTypeRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CustomerTypeRef

value

STRING

| | **DefaultTaxCodeRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DefaultTaxCodeRef

name

STRING

value

STRING

| | **DisplayName**


STRING | | **FamilyName**


STRING | | **Fax**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Fax

FreeFormNumber

STRING

| | **FullyQualifiedName**


STRING | | **GSTIN**


STRING | | **GSTRegistrationType**


STRING | | **GivenName**


STRING | | **Id**


STRING | | **IsProject**


BOOLEAN | | **Job**


BOOLEAN | | **Level**


INTEGER | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **MiddleName**


STRING | | **Mobile**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Mobile

FreeFormNumber

STRING

| | **Notes**


STRING | | **OpenBalanceDate**


DATE-TIME | | **ParentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ParentRef

name

STRING

value

STRING

| | **PaymentMethodRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PaymentMethodRef

name

STRING

value

STRING

| | **PreferredDeliveryMethod**


STRING | | **PrimaryEmailAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PrimaryEmailAddr

Address

STRING

| | **PrimaryPhone**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PrimaryPhone

FreeFormNumber

STRING

| | **PrimaryTaxIdentifier**


STRING | | **PrintOnCheckName**


STRING | | **ResaleNum**


STRING | | **SalesTermRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand SalesTermRef

name

STRING

value

STRING

| | **SecondaryTaxIdentifier**


STRING | | **ShipAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **Source**


STRING | | **Suffix**


STRING | | **SyncToken**


STRING | | **TaxExemptionReasonId**


INTEGER | | **Taxable**


BOOLEAN | | **Title**


STRING | | **WebAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand WebAddr

URI

STRING

| | **domain**


STRING | ### deleted\_objects The `deleted_objects` table contains info about objects deleted from QuickBooks. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/changedatacapture#the-changedatacapture-object "Opens in new tab: QuickBooks documentation")


[deleted_objects schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/deleted_objects.json "Opens in new tab: deleted_objects schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/changedatacapture#get-a-list-of-changed-entities "Opens in new tab: QuickBooks API method") | deleted\_objects table schema | **Id**


STRING | | --- | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

LastUpdatedTime

DATE-TIME

| | **Type**


STRING | | **domain**


STRING | ### departments The `departments` table contains info about the departments in your QuickBooks instance. **Note**: Both active and inactive departments are included in the data for this table. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/department "Opens in new tab: QuickBooks documentation")


[departments schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/departments.json "Opens in new tab: departments schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/department#query-a-department "Opens in new tab: QuickBooks API method") | departments table foreign keys | Join departments with | on | | --- | --- | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
departments.ParentRef.value = bills.DepartmentRef.value
```

```
departments.Id = bills.DepartmentRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
departments.ParentRef.value = bill_payments.DepartmentRef.value
```

```
departments.Id = bill_payments.DepartmentRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
departments.ParentRef.value = budgets.BudgetDetail.DepartmentRef.value
```

```
departments.Id = budgets.BudgetDetail.DepartmentRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
departments.ParentRef.value = deposits.DepartmentRef.value
```

```
departments.Id = deposits.DepartmentRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
departments.ParentRef.value = estimates.DepartmentRef.value
```

```
departments.Id = estimates.DepartmentRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
departments.ParentRef.value = invoices.DepartmentRef.value
```

```
departments.Id = invoices.DepartmentRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
departments.ParentRef.value = purchase_orders.DepartmentRef.value
```

```
departments.Id = purchase_orders.DepartmentRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
departments.ParentRef.value = purchases.DepartmentRef.value
```

```
departments.Id = purchases.DepartmentRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
departments.ParentRef.value = refund_receipts.DepartmentRef.value
```

```
departments.Id = refund_receipts.DepartmentRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
departments.ParentRef.value = sales_receipts.DepartmentRef.value
```

```
departments.Id = sales_receipts.DepartmentRef.value
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
departments.ParentRef.value = time_activities.DepartmentRef.value
```

```
departments.Id = time_activities.DepartmentRef.value
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
departments.ParentRef.value = vendor_credits.DepartmentRef.value
```

```
departments.Id = vendor_credits.DepartmentRef.value
``` | departments table schema | **Active**


BOOLEAN | | --- | | **FullyQualifiedName**


STRING | | **Id**


STRING | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **Name**


STRING | | **ParentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ParentRef

name

STRING

value

STRING

| | **SubDepartment**


BOOLEAN | | **SyncToken**


STRING | | **domain**


STRING | ### deposits The `deposits` table contains info about deposits in your QuickBooks instance. These can be customer payments or new direct deposits. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/deposit "Opens in new tab: QuickBooks documentation")


[deposits schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/deposits.json "Opens in new tab: deposits schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/deposit#query-a-deposit "Opens in new tab: QuickBooks API method") | deposits table foreign keys | Join deposits with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
deposits.CashBack.AccountRef.value = accounts.Id
```

```
deposits.DepositToAccountRef.value = accounts.Id
```

```
deposits.Line.DepositLineDetail.AccountRef.value = accounts.Id
```

```
deposits.CashBack.AccountRef.value = accounts.ParentRef.value
```

```
deposits.DepositToAccountRef.value = accounts.ParentRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = accounts.ParentRef.value
```

```
deposits.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
deposits.CashBack.AccountRef.value = bill_payments.APAccountRef.value
```

```
deposits.DepositToAccountRef.value = bill_payments.APAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = bill_payments.APAccountRef.value
```

```
deposits.CashBack.AccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
deposits.DepositToAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
deposits.CashBack.AccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
deposits.DepositToAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
deposits.CurrencyRef.value = bill_payments.CurrencyRef.value
```

```
deposits.DepartmentRef.value = bill_payments.DepartmentRef.value
```

```
deposits.Line.LinkedTxn.TxnId = bill_payments.Line.LinkedTxn.TxnId
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
deposits.CashBack.AccountRef.value = bills.APAccountRef.value
```

```
deposits.DepositToAccountRef.value = bills.APAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = bills.APAccountRef.value
```

```
deposits.CashBack.AccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
deposits.DepositToAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
deposits.CurrencyRef.value = bills.CurrencyRef.value
```

```
deposits.DepartmentRef.value = bills.DepartmentRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
deposits.CashBack.AccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
deposits.DepositToAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
deposits.DepartmentRef.value = budgets.BudgetDetail.DepartmentRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
deposits.CashBack.AccountRef.value = invoices.DepositToAccountRef.value
```

```
deposits.DepositToAccountRef.value = invoices.DepositToAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = invoices.DepositToAccountRef.value
```

```
deposits.CashBack.AccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
deposits.DepositToAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
deposits.CurrencyRef.value = invoices.CurrencyRef.value
```

```
deposits.DepartmentRef.value = invoices.DepartmentRef.value
```

```
deposits.Line.LinkedTxn.TxnId = invoices.LinkedTxn.TxnId
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
deposits.CashBack.AccountRef.value = items.AssetAccountRef.value
```

```
deposits.DepositToAccountRef.value = items.AssetAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = items.AssetAccountRef.value
```

```
deposits.CashBack.AccountRef.value = items.ExpenseAccountRef.value
```

```
deposits.DepositToAccountRef.value = items.ExpenseAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = items.ExpenseAccountRef.value
```

```
deposits.CashBack.AccountRef.value = items.IncomeAccountRef.value
```

```
deposits.DepositToAccountRef.value = items.IncomeAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = items.IncomeAccountRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
deposits.CashBack.AccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
deposits.DepositToAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
deposits.CurrencyRef.value = journal_entries.CurrencyRef.value
```

```
deposits.Line.LinkedTxn.TxnId = journal_entries.Id
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
deposits.CashBack.AccountRef.value = payments.DepositToAccountRef.value
```

```
deposits.DepositToAccountRef.value = payments.DepositToAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = payments.DepositToAccountRef.value
```

```
deposits.CurrencyRef.value = payments.CurrencyRef.value
```

```
deposits.Line.LinkedTxn.TxnId = payments.Id
```

```
deposits.Line.DepositLineDetail.PaymentMethodRef.value = payments.PaymentMethodRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
deposits.CashBack.AccountRef.value = purchase_orders.APAccountRef.value
```

```
deposits.DepositToAccountRef.value = purchase_orders.APAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = purchase_orders.APAccountRef.value
```

```
deposits.CurrencyRef.value = purchase_orders.CurrencyRef.value
```

```
deposits.DepartmentRef.value = purchase_orders.DepartmentRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
deposits.CashBack.AccountRef.value = purchases.AccountRef.value
```

```
deposits.DepositToAccountRef.value = purchases.AccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = purchases.AccountRef.value
```

```
deposits.CashBack.AccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
deposits.DepositToAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
deposits.CurrencyRef.value = purchases.CurrencyRef.value
```

```
deposits.DepartmentRef.value = purchases.DepartmentRef.value
```

```
deposits.Line.DepositLineDetail.PaymentMethodRef.value = purchases.PaymentMethodRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
deposits.CashBack.AccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
deposits.DepositToAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
deposits.CurrencyRef.value = refund_receipts.CurrencyRef.value
```

```
deposits.DepartmentRef.value = refund_receipts.DepartmentRef.value
```

```
deposits.Line.DepositLineDetail.PaymentMethodRef.value = refund_receipts.PaymentMethodRef.value
```

```
deposits.Line.LinkedTxn.TxnId = refund_receipts.Id
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
deposits.CashBack.AccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
deposits.DepositToAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
deposits.CashBack.AccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
deposits.DepositToAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
deposits.CurrencyRef.value = sales_receipts.CurrencyRef.value
```

```
deposits.DepartmentRef.value = sales_receipts.DepartmentRef.value
```

```
deposits.Line.DepositLineDetail.PaymentMethodRef.value = sales_receipts.PaymentMethodRef.value
```

```
deposits.Line.LinkedTxn.TxnId = sales_receipts.Id
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
deposits.CashBack.AccountRef.value = transfers.FromAccountRef.value
```

```
deposits.DepositToAccountRef.value = transfers.FromAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = transfers.FromAccountRef.value
```

```
deposits.CashBack.AccountRef.value = transfers.ToAccountRef.value
```

```
deposits.DepositToAccountRef.value = transfers.ToAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = transfers.ToAccountRef.value
```

```
deposits.CurrencyRef.value = transfers.CurrencyRef.value
```

```
deposits.Line.LinkedTxn.TxnId = transfers.Id
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
deposits.CashBack.AccountRef.value = vendor_credits.APAccountRef.value
```

```
deposits.DepositToAccountRef.value = vendor_credits.APAccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = vendor_credits.APAccountRef.value
```

```
deposits.CashBack.AccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
deposits.DepositToAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
deposits.Line.DepositLineDetail.AccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
deposits.CurrencyRef.value = vendor_credits.CurrencyRef.value
```

```
deposits.DepartmentRef.value = vendor_credits.DepartmentRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
deposits.CurrencyRef.value = credit_memos.CurrencyRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
deposits.CurrencyRef.value = customers.CurrencyRef.value
```

```
deposits.Line.DepositLineDetail.PaymentMethodRef.value = customers.PaymentMethodRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
deposits.CurrencyRef.value = estimates.CurrencyRef.value
```

```
deposits.DepartmentRef.value = estimates.DepartmentRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
deposits.CurrencyRef.value = vendors.CurrencyRef.value
``` | | [departments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#departments) | ```
deposits.DepartmentRef.value = departments.ParentRef.value
```

```
deposits.DepartmentRef.value = departments.Id
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
deposits.DepartmentRef.value = time_activities.DepartmentRef.value
``` | | [payment_methods](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payment-methods) | ```
deposits.Line.DepositLineDetail.PaymentMethodRef.value = payment_methods.Id
``` | deposits table schema | **CashBack**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CashBack

AccountRef

OBJECT

name

STRING

value

STRING

Amount

NUMBER

Memo

STRING

| | --- | | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **DepartmentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepartmentRef

name

STRING

value

STRING

| | **DepositToAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepositToAccountRef

name

STRING

value

STRING

| | **ExchangeRate**


NUMBER | | **GlobalTaxCalculation**


STRING | | **HomeTotalAmt**


NUMBER | | **Id**


STRING | | **Line**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Line

Amount

NUMBER

CustomField

OBJECT

DefinitionId

STRING

Name

STRING

StringValue

STRING

Type

STRING

DepositLineDetail

OBJECT

AccountRef

OBJECT

name

STRING

value

STRING

CheckNum

STRING

ClassRef

OBJECT

name

STRING

value

STRING

Entity

OBJECT

name

STRING

value

STRING

PaymentMethodRef

OBJECT

name

STRING

value

STRING

TaxApplicableOn

STRING

TaxCodeRef

OBJECT

name

STRING

value

STRING

TxnType

STRING

Description

STRING

DetailType

STRING

Id

STRING

LineNum

INTEGER

LinkedTxn

ARRAY

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **PrivateNote**


STRING | | **RecurDataRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand RecurDataRef

name

STRING

value

STRING

| | **SyncToken**


STRING | | **TotalAmt**


NUMBER | | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **TxnSource**


STRING | | **TxnTaxDetail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TxnTaxDetail

TaxLine

ARRAY

Amount

NUMBER

DetailType

STRING

TaxLineDetail

OBJECT

NetAmountTaxable

NUMBER

OverrideDeltaAmount

NUMBER

PercentBased

BOOLEAN

TaxInclusiveAmount

NUMBER

TaxPercent

NUMBER

TaxRateRef

OBJECT

name

STRING

value

STRING

TotalTax

NUMBER

TxnTaxCodeRef

OBJECT

name

STRING

value

STRING

| | **domain**


STRING | ### employees The `employees` table contains info about the people working for your company. **Note**: Both active and inactive employees are included in the data for this table. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/employee "Opens in new tab: QuickBooks documentation")


[employees schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/employees.json "Opens in new tab: employees schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/employee#query-an-employee "Opens in new tab: QuickBooks API method") | employees table foreign keys | Join employees with | on | | --- | --- | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
employees.Id = purchases.EntityRef.value
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
employees.Id = time_activities.EmployeeRef.value
``` | employees table schema | **Active**


BOOLEAN | | --- | | **BillRate**


NUMBER | | **BillableTime**


BOOLEAN | | **BirthDate**


DATE-TIME | | **CostRate**


NUMBER | | **DisplayName**


STRING | | **EmployeeNumber**


STRING | | **FamilyName**


STRING | | **Gender**


STRING | | **GivenName**


STRING | | **HiredDate**


DATE-TIME | | **Id**


STRING | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **MiddleName**


STRING | | **Mobile**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Mobile

FreeFormNumber

STRING

| | **Organization**


BOOLEAN | | **PrimaryAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PrimaryAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **PrimaryEmailAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PrimaryEmailAddr

Address

STRING

| | **PrimaryPhone**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PrimaryPhone

FreeFormNumber

STRING

| | **PrintOnCheckName**


STRING | | **ReleasedDate**


DATE-TIME | | **SSN**


STRING | | **Suffix**


STRING | | **SyncToken**


STRING | | **Title**


STRING | | **V4IDPseudonym**


STRING | | **domain**


STRING | ### estimates The `estimates` table contains info about the estimates in your QuickBooks instance. An estimate is a financial proposal from a business to a [customer](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) for goods or services. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/estimate "Opens in new tab: QuickBooks documentation")


[estimates schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/estimates.json "Opens in new tab: estimates schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/estimate#read-an-estimate "Opens in new tab: QuickBooks API method") | estimates table foreign keys | Join estimates with | on | | --- | --- | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
estimates.ClassRef.value = budgets.BudgetDetail.ClassRef.value
```

```
estimates.CustomerRef.value = budgets.BudgetDetail.CustomerRef.value
```

```
estimates.DepartmentRef.value = budgets.BudgetDetail.DepartmentRef.value
``` | | [classes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#classes) | ```
estimates.ClassRef.value = classes.Id
```

```
estimates.ClassRef.value = classes.ParentRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
estimates.ClassRef.value = credit_memos.ClassRef.value
```

```
estimates.CurrencyRef.value = credit_memos.CurrencyRef.value
```

```
estimates.CustomerRef.value = credit_memos.CustomerRef.value
```

```
estimates.Line.SalesItemLineDetail.ItemRef.value = credit_memos.Line.SalesItemLineDetail.ItemRef.value
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
estimates.SalesTermRef.value = credit_memos.SalesTermRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
estimates.ClassRef.value = invoices.ClassRef.value
```

```
estimates.ClassRef.value = invoices.Line.SalesItemLineDetail.ClassRef.value
```

```
estimates.CurrencyRef.value = invoices.CurrencyRef.value
```

```
estimates.CustomerRef.value = invoices.CustomerRef.value
```

```
estimates.DepartmentRef.value = invoices.DepartmentRef.value
```

```
estimates.Id = invoices.LinkedTxn.TxnId
```

```
estimates.LinkedTxn.TxnId = invoices.Id
```

```
estimates.Line.SalesItemLineDetail.ItemRef.value = invoices.Line.SalesItemLineDetail.ItemRef.value
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
```

```
estimates.TxnTaxDetail.TaxLine.TaxLineDetail.TaxLine.TaxLineDetail.TaxRateRef.value = invoices.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value
```

```
estimates.SalesTermRef.value = invoices.SalesTermRef.value
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
estimates.ClassRef.value = items.ClassRef.value
```

```
estimates.Line.SalesItemLineDetail.ItemRef.value = items.Id
```

```
estimates.Line.SalesItemLineDetail.ItemRef.value = items.ParentRef.value
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = items.SalesTaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = items.SalesTaxCodeRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
estimates.ClassRef.value = purchase_orders.ClassRef.value
```

```
estimates.ClassRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value
```

```
estimates.CurrencyRef.value = purchase_orders.CurrencyRef.value
```

```
estimates.CustomerRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value
```

```
estimates.DepartmentRef.value = purchase_orders.DepartmentRef.value
```

```
estimates.Line.SalesItemLineDetail.ItemRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
estimates.SalesTermRef.value = purchase_orders.SalesTermRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
estimates.ClassRef.value = purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
estimates.CurrencyRef.value = purchases.CurrencyRef.value
```

```
estimates.CustomerRef.value = purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
estimates.DepartmentRef.value = purchases.DepartmentRef.value
```

```
estimates.Line.SalesItemLineDetail.ItemRef.value = purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
estimates.Id = purchases.Id
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
estimates.ClassRef.value = refund_receipts.ClassRef.value
```

```
estimates.CurrencyRef.value = refund_receipts.CurrencyRef.value
```

```
estimates.CustomerRef.value = refund_receipts.CustomerRef.value
```

```
estimates.DepartmentRef.value = refund_receipts.DepartmentRef.value
```

```
estimates.Line.SalesItemLineDetail.ItemRef.value = refund_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
estimates.ClassRef.value = sales_receipts.ClassRef.value
```

```
estimates.CurrencyRef.value = sales_receipts.CurrencyRef.value
```

```
estimates.CustomerRef.value = sales_receipts.CustomerRef.value
```

```
estimates.DepartmentRef.value = sales_receipts.DepartmentRef.value
```

```
estimates.Line.SalesItemLineDetail.ItemRef.value = sales_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
estimates.ClassRef.value = time_activities.ClassRef.value
```

```
estimates.DepartmentRef.value = time_activities.DepartmentRef.value
```

```
estimates.Line.SalesItemLineDetail.ItemRef.value = time_activities.ItemRef.value
```

```
estimates.Id = time_activities.Id
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
estimates.ClassRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
estimates.CurrencyRef.value = vendor_credits.CurrencyRef.value
```

```
estimates.CustomerRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
estimates.DepartmentRef.value = vendor_credits.DepartmentRef.value
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
``` | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
estimates.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
estimates.CurrencyRef.value = bill_payments.CurrencyRef.value
```

```
estimates.DepartmentRef.value = bill_payments.DepartmentRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
estimates.CurrencyRef.value = bills.CurrencyRef.value
```

```
estimates.CustomerRef.value = bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
estimates.DepartmentRef.value = bills.DepartmentRef.value
```

```
estimates.Line.SalesItemLineDetail.ItemRef.value = bills.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
estimates.SalesTermRef.value = bills.SalesTermRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
estimates.CurrencyRef.value = customers.CurrencyRef.value
```

```
estimates.CustomerRef.value = customers.Id
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = customers.DefaultTaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = customers.DefaultTaxCodeRef.value
```

```
estimates.SalesTermRef.value = customers.SalesTermRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
estimates.CurrencyRef.value = deposits.CurrencyRef.value
```

```
estimates.DepartmentRef.value = deposits.DepartmentRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
estimates.CurrencyRef.value = journal_entries.CurrencyRef.value
```

```
estimates.Line.SalesItemLineDetail.TaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
```

```
estimates.TxnTaxDetail.TxnTaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
```

```
estimates.TxnTaxDetail.TaxLine.TaxLineDetail.TaxLine.TaxLineDetail.TaxRateRef.value = journal_entries.TaxRateRef.value
```

```
estimates.TxnTaxDetail.TaxLine.TaxLineDetail.TaxLine.TaxLineDetail.TaxRateRef.value = journal_entries.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
estimates.CurrencyRef.value = payments.CurrencyRef.value
```

```
estimates.CustomerRef.value = payments.CustomerRef.value
```

```
estimates.LinkedTxn.TxnId = payments.Line.LinkedTxn.TxnId
```

```
estimates.Id = payments.Id
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
estimates.CurrencyRef.value = transfers.CurrencyRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
estimates.CurrencyRef.value = vendors.CurrencyRef.value
``` | | [departments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#departments) | ```
estimates.DepartmentRef.value = departments.ParentRef.value
```

```
estimates.DepartmentRef.value = departments.Id
``` | | [tax_codes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#tax-codes) | ```
estimates.TxnTaxDetail.TaxLine.TaxLineDetail.TaxLine.TaxLineDetail.TaxRateRef.value = tax_codes.PurchaseTaxRateList.TaxRateDetail.TaxRateRef.value
```

```
estimates.TxnTaxDetail.TaxLine.TaxLineDetail.TaxLine.TaxLineDetail.TaxRateRef.value = tax_codes.SalesTaxRateList.TaxRateDetail.TaxRateRef.value
``` | | [tax_rates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#tax-rates) | ```
estimates.TxnTaxDetail.TaxLine.TaxLineDetail.TaxLine.TaxLineDetail.TaxRateRef.value = tax_rates.Id
``` | | [terms](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#terms) | ```
estimates.SalesTermRef.value = terms.Id
``` | estimates table schema | **AcceptedBy**


STRING | | --- | | **AcceptedDate**


DATE-TIME | | **ApplyTaxAfterDiscount**


BOOLEAN | | **BillAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BillAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **BillEmail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BillEmail

Address

STRING

| | **ClassRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ClassRef

name

STRING

value

STRING

| | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **CustomField**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>. | | **CustomerMemo**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CustomerMemo

value

STRING

| | **CustomerRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CustomerRef

name

STRING

value

STRING

| | **DeliveryInfo**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DeliveryInfo

DeliveryTime

DATE-TIME

DeliveryType

STRING

| | **DepartmentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepartmentRef

name

STRING

value

STRING

| | **DocNumber**


STRING | | **DueDate**


DATE-TIME | | **EmailStatus**


STRING | | **ExchangeRate**


NUMBER | | **ExpirationDate**


DATE-TIME | | **FreeFormAddress**


BOOLEAN | | **GlobalTaxCalculation**


STRING | | **HomeTotalAmt**


NUMBER | | **Id**


STRING | | **Line**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Line

Amount

NUMBER

Description

STRING

DescriptionLineDetail

OBJECT

ServiceDate

DATE-TIME

TaxCodeRef

OBJECT

name

STRING

value

STRING

DetailType

STRING

DiscountLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAccountRef

OBJECT

name

STRING

value

STRING

DiscountPercent

NUMBER

PercentBased

BOOLEAN

TaxCodeRef

OBJECT

name

STRING

value

STRING

GroupLineDetail

OBJECT

GroupItemRef

OBJECT

name

STRING

value

STRING

Line

ARRAY

Amount

NUMBER

Description

STRING

DetailType

STRING

Id

STRING

LineNum

NUMBER

SalesItemLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAmt

NUMBER

DiscountRate

NUMBER

ItemAccountRef

OBJECT

name

STRING

value

STRING

ItemRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

Qty

INTEGER

ServiceDate

DATE-TIME

TaxClassificationRef

OBJECT

name

STRING

value

STRING

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

UnitPrice

NUMBER

Quantity

NUMBER

Id

STRING

LineNum

INTEGER

SalesItemLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAmt

NUMBER

DiscountRate

NUMBER

ItemAccountRef

OBJECT

name

STRING

value

STRING

ItemRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

Qty

INTEGER

ServiceDate

DATE-TIME

TaxClassificationRef

OBJECT

name

STRING

value

STRING

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

UnitPrice

NUMBER

SubtotalLineDetail

OBJECT

ItemRef

OBJECT

name

STRING

value

STRING

| | **LinkedTxn**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand LinkedTxn

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **PrintStatus**


STRING | | **PrivateNote**


STRING | | **RecurDataRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand RecurDataRef

name

STRING

value

STRING

| | **SalesTermRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand SalesTermRef

name

STRING

value

STRING

| | **ShipAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **ShipDate**


DATE-TIME | | **ShipFromAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipFromAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **ShipMethodRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipMethodRef

name

STRING

value

STRING

| | **SyncToken**


STRING | | **TaxExemptionRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TaxExemptionRef

name

STRING

value

STRING

| | **TotalAmt**


NUMBER | | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **TxnStatus**


STRING | | **TxnTaxDetail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TxnTaxDetail

TaxLine

ARRAY

Amount

NUMBER

DetailType

STRING

TaxLineDetail

OBJECT

TaxLine

ARRAY

Amount

NUMBER

DetailType

STRING

TaxLineDetail

OBJECT

NetAmountTaxable

NUMBER

OverrideDeltaAmount

NUMBER

PercentBased

BOOLEAN

TaxInclusiveAmount

NUMBER

TaxPercent

NUMBER

TaxRateRef

OBJECT

name

STRING

value

STRING

TotalTax

NUMBER

TxnTaxCodeRef

OBJECT

name

STRING

value

STRING

TotalTax

NUMBER

TxnTaxCodeRef

OBJECT

name

STRING

value

STRING

| | **domain**


STRING | | **patternProperties**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand patternProperties

| ### invoices The `invoices` table contains info about the invoices in your QuickBooks account. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/invoice "Opens in new tab: QuickBooks documentation")


[invoices schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/invoices.json "Opens in new tab: invoices schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/invoice#query-an-invoice "Opens in new tab: QuickBooks API method") | invoices table foreign keys | Join invoices with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
invoices.DepositToAccountRef.value = accounts.Id
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = accounts.Id
```

```
invoices.DepositToAccountRef.value = accounts.ParentRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = accounts.ParentRef.value
```

```
invoices.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
invoices.DepositToAccountRef.value = bill_payments.APAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = bill_payments.APAccountRef.value
```

```
invoices.DepositToAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
invoices.DepositToAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
invoices.CurrencyRef.value = bill_payments.CurrencyRef.value
```

```
invoices.DepartmentRef.value = bill_payments.DepartmentRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
invoices.DepositToAccountRef.value = bills.APAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = bills.APAccountRef.value
```

```
invoices.DepositToAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
invoices.CurrencyRef.value = bills.CurrencyRef.value
```

```
invoices.CustomerRef.value = bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
invoices.DepartmentRef.value = bills.DepartmentRef.value
```

```
invoices.Line.SalesItemLineDetail.ItemRef.value = bills.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
invoices.SalesTermRef.value = bills.SalesTermRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
invoices.DepositToAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
invoices.ClassRef.value = budgets.BudgetDetail.ClassRef.value
```

```
invoices.Line.SalesItemLineDetail.ClassRef.value = budgets.BudgetDetail.ClassRef.value
```

```
invoices.CustomerRef.value = budgets.BudgetDetail.CustomerRef.value
```

```
invoices.DepartmentRef.value = budgets.BudgetDetail.DepartmentRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
invoices.DepositToAccountRef.value = deposits.CashBack.AccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = deposits.CashBack.AccountRef.value
```

```
invoices.DepositToAccountRef.value = deposits.DepositToAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = deposits.DepositToAccountRef.value
```

```
invoices.DepositToAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
invoices.CurrencyRef.value = deposits.CurrencyRef.value
```

```
invoices.DepartmentRef.value = deposits.DepartmentRef.value
```

```
invoices.LinkedTxn.TxnId = deposits.Line.LinkedTxn.TxnId
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
invoices.DepositToAccountRef.value = items.AssetAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = items.AssetAccountRef.value
```

```
invoices.DepositToAccountRef.value = items.ExpenseAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = items.ExpenseAccountRef.value
```

```
invoices.DepositToAccountRef.value = items.IncomeAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = items.IncomeAccountRef.value
```

```
invoices.ClassRef.value = items.ClassRef.value
```

```
invoices.Line.SalesItemLineDetail.ClassRef.value = items.ClassRef.value
```

```
invoices.Line.SalesItemLineDetail.ItemRef.value = items.Id
```

```
invoices.Line.SalesItemLineDetail.ItemRef.value = items.ParentRef.value
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = items.SalesTaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = items.SalesTaxCodeRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
invoices.DepositToAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
invoices.CurrencyRef.value = journal_entries.CurrencyRef.value
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
```

```
invoices.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value = journal_entries.TaxRateRef.value
```

```
invoices.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value = journal_entries.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
invoices.DepositToAccountRef.value = payments.DepositToAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = payments.DepositToAccountRef.value
```

```
invoices.CurrencyRef.value = payments.CurrencyRef.value
```

```
invoices.CustomerRef.value = payments.CustomerRef.value
```

```
invoices.Id = payments.Line.LinkedTxn.TxnId
```

```
invoices.LinkedTxn.TxnId = payments.Id
```

```
invoices.LinkedTxn.TxnId = payments.Line.LinkedTxn.TxnId
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
invoices.DepositToAccountRef.value = purchase_orders.APAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = purchase_orders.APAccountRef.value
```

```
invoices.ClassRef.value = purchase_orders.ClassRef.value
```

```
invoices.Line.SalesItemLineDetail.ClassRef.value = purchase_orders.ClassRef.value
```

```
invoices.ClassRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value
```

```
invoices.Line.SalesItemLineDetail.ClassRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value
```

```
invoices.CurrencyRef.value = purchase_orders.CurrencyRef.value
```

```
invoices.CustomerRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value
```

```
invoices.DepartmentRef.value = purchase_orders.DepartmentRef.value
```

```
invoices.Line.SalesItemLineDetail.ItemRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
invoices.SalesTermRef.value = purchase_orders.SalesTermRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
invoices.DepositToAccountRef.value = purchases.AccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = purchases.AccountRef.value
```

```
invoices.DepositToAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
invoices.ClassRef.value = purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
invoices.Line.SalesItemLineDetail.ClassRef.value = purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
invoices.CurrencyRef.value = purchases.CurrencyRef.value
```

```
invoices.CustomerRef.value = purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
invoices.DepartmentRef.value = purchases.DepartmentRef.value
```

```
invoices.Line.SalesItemLineDetail.ItemRef.value = purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
invoices.LinkedTxn.TxnId = purchases.Id
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
invoices.Id = purchases.Id
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
invoices.DepositToAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
invoices.ClassRef.value = refund_receipts.ClassRef.value
```

```
invoices.Line.SalesItemLineDetail.ClassRef.value = refund_receipts.ClassRef.value
```

```
invoices.CurrencyRef.value = refund_receipts.CurrencyRef.value
```

```
invoices.CustomerRef.value = refund_receipts.CustomerRef.value
```

```
invoices.DepartmentRef.value = refund_receipts.DepartmentRef.value
```

```
invoices.Line.SalesItemLineDetail.ItemRef.value = refund_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
invoices.DepositToAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
invoices.DepositToAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
invoices.ClassRef.value = sales_receipts.ClassRef.value
```

```
invoices.Line.SalesItemLineDetail.ClassRef.value = sales_receipts.ClassRef.value
```

```
invoices.CurrencyRef.value = sales_receipts.CurrencyRef.value
```

```
invoices.CustomerRef.value = sales_receipts.CustomerRef.value
```

```
invoices.DepartmentRef.value = sales_receipts.DepartmentRef.value
```

```
invoices.Line.SalesItemLineDetail.ItemRef.value = sales_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
invoices.DepositToAccountRef.value = transfers.FromAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = transfers.FromAccountRef.value
```

```
invoices.DepositToAccountRef.value = transfers.ToAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = transfers.ToAccountRef.value
```

```
invoices.CurrencyRef.value = transfers.CurrencyRef.value
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
invoices.DepositToAccountRef.value = vendor_credits.APAccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = vendor_credits.APAccountRef.value
```

```
invoices.DepositToAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
invoices.Line.DiscountLineDetail.DiscountAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
invoices.ClassRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
invoices.Line.SalesItemLineDetail.ClassRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
invoices.CurrencyRef.value = vendor_credits.CurrencyRef.value
```

```
invoices.CustomerRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
invoices.DepartmentRef.value = vendor_credits.DepartmentRef.value
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
``` | | [classes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#classes) | ```
invoices.ClassRef.value = classes.Id
```

```
invoices.Line.SalesItemLineDetail.ClassRef.value = classes.Id
```

```
invoices.ClassRef.value = classes.ParentRef.value
```

```
invoices.Line.SalesItemLineDetail.ClassRef.value = classes.ParentRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
invoices.ClassRef.value = credit_memos.ClassRef.value
```

```
invoices.Line.SalesItemLineDetail.ClassRef.value = credit_memos.ClassRef.value
```

```
invoices.CurrencyRef.value = credit_memos.CurrencyRef.value
```

```
invoices.CustomerRef.value = credit_memos.CustomerRef.value
```

```
invoices.Line.SalesItemLineDetail.ItemRef.value = credit_memos.Line.SalesItemLineDetail.ItemRef.value
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
invoices.SalesTermRef.value = credit_memos.SalesTermRef.value
```

```
invoices.Id = credit_memos.Id
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
invoices.ClassRef.value = estimates.ClassRef.value
```

```
invoices.Line.SalesItemLineDetail.ClassRef.value = estimates.ClassRef.value
```

```
invoices.CurrencyRef.value = estimates.CurrencyRef.value
```

```
invoices.CustomerRef.value = estimates.CustomerRef.value
```

```
invoices.DepartmentRef.value = estimates.DepartmentRef.value
```

```
invoices.LinkedTxn.TxnId = estimates.Id
```

```
invoices.Id = estimates.LinkedTxn.TxnId
```

```
invoices.Line.SalesItemLineDetail.ItemRef.value = estimates.Line.SalesItemLineDetail.ItemRef.value
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
```

```
invoices.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value = estimates.TxnTaxDetail.TaxLine.TaxLineDetail.TaxLine.TaxLineDetail.TaxRateRef.value
```

```
invoices.SalesTermRef.value = estimates.SalesTermRef.value
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
invoices.ClassRef.value = time_activities.ClassRef.value
```

```
invoices.Line.SalesItemLineDetail.ClassRef.value = time_activities.ClassRef.value
```

```
invoices.DepartmentRef.value = time_activities.DepartmentRef.value
```

```
invoices.Line.SalesItemLineDetail.ItemRef.value = time_activities.ItemRef.value
```

```
invoices.LinkedTxn.TxnId = time_activities.Id
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
invoices.CurrencyRef.value = customers.CurrencyRef.value
```

```
invoices.CustomerRef.value = customers.Id
```

```
invoices.Line.SalesItemLineDetail.TaxCodeRef.value = customers.DefaultTaxCodeRef.value
```

```
invoices.TxnTaxDetail.TxnTaxCodeRef.value = customers.DefaultTaxCodeRef.value
```

```
invoices.SalesTermRef.value = customers.SalesTermRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
invoices.CurrencyRef.value = vendors.CurrencyRef.value
``` | | [departments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#departments) | ```
invoices.DepartmentRef.value = departments.ParentRef.value
```

```
invoices.DepartmentRef.value = departments.Id
``` | | [tax_codes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#tax-codes) | ```
invoices.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value = tax_codes.PurchaseTaxRateList.TaxRateDetail.TaxRateRef.value
```

```
invoices.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value = tax_codes.SalesTaxRateList.TaxRateDetail.TaxRateRef.value
``` | | [tax_rates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#tax-rates) | ```
invoices.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value = tax_rates.Id
``` | | [terms](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#terms) | ```
invoices.SalesTermRef.value = terms.Id
``` | invoices table schema | **AllowIPNPayment**


BOOLEAN | | --- | | **AllowOnlineACHPayment**


BOOLEAN | | **AllowOnlineCreditCardPayment**


BOOLEAN | | **AllowOnlinePayment**


BOOLEAN | | **ApplyTaxAfterDiscount**


BOOLEAN | | **Balance**


NUMBER | | **BillAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BillAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **BillEmail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BillEmail

Address

STRING

| | **BillEmailBcc**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BillEmailBcc

Address

STRING

| | **BillEmailCc**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BillEmailCc

Address

STRING

| | **ClassRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ClassRef

name

STRING

value

STRING

| | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **CustomField**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>. | | **CustomerMemo**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CustomerMemo

value

STRING

| | **CustomerRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CustomerRef

name

STRING

value

STRING

| | **DeliveryInfo**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DeliveryInfo

DeliveryTime

DATE-TIME

DeliveryType

STRING

| | **DepartmentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepartmentRef

name

STRING

value

STRING

| | **Deposit**


NUMBER | | **DepositToAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepositToAccountRef

name

STRING

value

STRING

| | **DocNumber**


STRING | | **DueDate**


DATE-TIME | | **EmailStatus**


STRING | | **ExchangeRate**


NUMBER | | **FreeFormAddress**


BOOLEAN | | **GlobalTaxCalculation**


STRING | | **HomeBalance**


NUMBER | | **HomeTotalAmt**


NUMBER | | **Id**


STRING | | **InvoiceLink**


STRING | | **Line**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Line

Amount

NUMBER

Description

STRING

DescriptionLineDetail

OBJECT

ServiceDate

DATE-TIME

TaxCodeRef

OBJECT

name

STRING

value

STRING

DetailType

STRING

DiscountLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAccountRef

OBJECT

name

STRING

value

STRING

DiscountPercent

NUMBER

PercentBased

BOOLEAN

TaxCodeRef

OBJECT

name

STRING

value

STRING

GroupLineDetail

OBJECT

GroupItemRef

OBJECT

name

STRING

value

STRING

Line

ARRAY

Amount

NUMBER

Description

STRING

DetailType

STRING

Id

STRING

LineNum

NUMBER

SalesItemLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAmt

NUMBER

DiscountRate

NUMBER

ItemAccountRef

OBJECT

name

STRING

value

STRING

ItemRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

Qty

INTEGER

ServiceDate

DATE-TIME

TaxClassificationRef

OBJECT

name

STRING

value

STRING

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

UnitPrice

NUMBER

Quantity

NUMBER

Id

STRING

LineNum

INTEGER

LinkedTxn

ARRAY

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

SalesItemLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAmt

NUMBER

DiscountRate

NUMBER

ItemAccountRef

OBJECT

name

STRING

value

STRING

ItemRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

Qty

INTEGER

ServiceDate

DATE-TIME

TaxClassificationRef

OBJECT

name

STRING

value

STRING

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

UnitPrice

NUMBER

SubtotalLineDetail

OBJECT

ItemRef

OBJECT

name

STRING

value

STRING

| | **LinkedTxn**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand LinkedTxn

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **PrintStatus**


STRING | | **PrivateNote**


STRING | | **RecurDataRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand RecurDataRef

name

STRING

value

STRING

| | **SalesTermRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand SalesTermRef

name

STRING

value

STRING

| | **ShipAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **ShipDate**


DATE-TIME | | **ShipFromAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipFromAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **ShipMethodRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipMethodRef

name

STRING

value

STRING

| | **SyncToken**


STRING | | **TaxExemptionRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TaxExemptionRef

name

STRING

value

STRING

| | **TotalAmt**


NUMBER | | **TrackingNum**


STRING | | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **TxnSource**


STRING | | **TxnTaxDetail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TxnTaxDetail

TaxLine

ARRAY

Amount

NUMBER

DetailType

STRING

TaxLineDetail

OBJECT

NetAmountTaxable

NUMBER

OverrideDeltaAmount

NUMBER

PercentBased

BOOLEAN

TaxInclusiveAmount

NUMBER

TaxPercent

NUMBER

TaxRateRef

OBJECT

name

STRING

value

STRING

TotalTax

NUMBER

TxnTaxCodeRef

OBJECT

name

STRING

value

STRING

| | **domain**


STRING | | **patternProperties**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand patternProperties

| ### items The `items` table contains info about the items your company buys, sells, or re-sells. This includes all item types in QuickBooks, such as `Inventory`, `Group`, `Service` and `Noninventory`. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/item "Opens in new tab: QuickBooks documentation")


[items schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/items.json "Opens in new tab: items schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/item/#query-an-item "Opens in new tab: QuickBooks API method") | items table foreign keys | Join items with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
items.AssetAccountRef.value = accounts.Id
```

```
items.ExpenseAccountRef.value = accounts.Id
```

```
items.IncomeAccountRef.value = accounts.Id
```

```
items.AssetAccountRef.value = accounts.ParentRef.value
```

```
items.ExpenseAccountRef.value = accounts.ParentRef.value
```

```
items.IncomeAccountRef.value = accounts.ParentRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
items.AssetAccountRef.value = bill_payments.APAccountRef.value
```

```
items.ExpenseAccountRef.value = bill_payments.APAccountRef.value
```

```
items.IncomeAccountRef.value = bill_payments.APAccountRef.value
```

```
items.AssetAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
items.ExpenseAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
items.IncomeAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
items.AssetAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
items.ExpenseAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
items.IncomeAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
items.PrefVendorRef.value = bill_payments.VendorRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
items.AssetAccountRef.value = bills.APAccountRef.value
```

```
items.ExpenseAccountRef.value = bills.APAccountRef.value
```

```
items.IncomeAccountRef.value = bills.APAccountRef.value
```

```
items.AssetAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
items.ExpenseAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
items.IncomeAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
items.Id = bills.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
items.ParentRef.value = bills.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
items.PurchaseTaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
items.PurchaseTaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
items.PrefVendorRef.value = bills.VendorRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
items.AssetAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
items.ExpenseAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
items.IncomeAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
items.ClassRef.value = budgets.BudgetDetail.ClassRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
items.AssetAccountRef.value = deposits.CashBack.AccountRef.value
```

```
items.ExpenseAccountRef.value = deposits.CashBack.AccountRef.value
```

```
items.IncomeAccountRef.value = deposits.CashBack.AccountRef.value
```

```
items.AssetAccountRef.value = deposits.DepositToAccountRef.value
```

```
items.ExpenseAccountRef.value = deposits.DepositToAccountRef.value
```

```
items.IncomeAccountRef.value = deposits.DepositToAccountRef.value
```

```
items.AssetAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
items.ExpenseAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
items.IncomeAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
items.AssetAccountRef.value = invoices.DepositToAccountRef.value
```

```
items.ExpenseAccountRef.value = invoices.DepositToAccountRef.value
```

```
items.IncomeAccountRef.value = invoices.DepositToAccountRef.value
```

```
items.AssetAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
items.ExpenseAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
items.IncomeAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
items.ClassRef.value = invoices.ClassRef.value
```

```
items.ClassRef.value = invoices.Line.SalesItemLineDetail.ClassRef.value
```

```
items.Id = invoices.Line.SalesItemLineDetail.ItemRef.value
```

```
items.ParentRef.value = invoices.Line.SalesItemLineDetail.ItemRef.value
```

```
items.PurchaseTaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
items.PurchaseTaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
items.AssetAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
items.ExpenseAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
items.IncomeAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
items.PurchaseTaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
items.AssetAccountRef.value = payments.DepositToAccountRef.value
```

```
items.ExpenseAccountRef.value = payments.DepositToAccountRef.value
```

```
items.IncomeAccountRef.value = payments.DepositToAccountRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
items.AssetAccountRef.value = purchase_orders.APAccountRef.value
```

```
items.ExpenseAccountRef.value = purchase_orders.APAccountRef.value
```

```
items.IncomeAccountRef.value = purchase_orders.APAccountRef.value
```

```
items.ClassRef.value = purchase_orders.ClassRef.value
```

```
items.ClassRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value
```

```
items.Id = purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
items.ParentRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
items.PurchaseTaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
items.PrefVendorRef.value = purchase_orders.VendorRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
items.AssetAccountRef.value = purchases.AccountRef.value
```

```
items.ExpenseAccountRef.value = purchases.AccountRef.value
```

```
items.IncomeAccountRef.value = purchases.AccountRef.value
```

```
items.AssetAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
items.ExpenseAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
items.IncomeAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
items.ClassRef.value = purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
items.Id = purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
items.ParentRef.value = purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
items.PurchaseTaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
items.PurchaseTaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
items.AssetAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
items.ExpenseAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
items.IncomeAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
items.ClassRef.value = refund_receipts.ClassRef.value
```

```
items.Id = refund_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
items.ParentRef.value = refund_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
items.PurchaseTaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
items.AssetAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
items.ExpenseAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
items.IncomeAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
items.AssetAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
items.ExpenseAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
items.IncomeAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
items.ClassRef.value = sales_receipts.ClassRef.value
```

```
items.Id = sales_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
items.ParentRef.value = sales_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
items.PurchaseTaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
items.AssetAccountRef.value = transfers.FromAccountRef.value
```

```
items.ExpenseAccountRef.value = transfers.FromAccountRef.value
```

```
items.IncomeAccountRef.value = transfers.FromAccountRef.value
```

```
items.AssetAccountRef.value = transfers.ToAccountRef.value
```

```
items.ExpenseAccountRef.value = transfers.ToAccountRef.value
```

```
items.IncomeAccountRef.value = transfers.ToAccountRef.value
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
items.AssetAccountRef.value = vendor_credits.APAccountRef.value
```

```
items.ExpenseAccountRef.value = vendor_credits.APAccountRef.value
```

```
items.IncomeAccountRef.value = vendor_credits.APAccountRef.value
```

```
items.AssetAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
items.ExpenseAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
items.IncomeAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
items.ClassRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
items.PurchaseTaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
items.PrefVendorRef.value = vendor_credits.VendorRef.value
``` | | [classes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#classes) | ```
items.ClassRef.value = classes.Id
```

```
items.ClassRef.value = classes.ParentRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
items.ClassRef.value = credit_memos.ClassRef.value
```

```
items.Id = credit_memos.Line.SalesItemLineDetail.ItemRef.value
```

```
items.ParentRef.value = credit_memos.Line.SalesItemLineDetail.ItemRef.value
```

```
items.PurchaseTaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
items.ClassRef.value = estimates.ClassRef.value
```

```
items.Id = estimates.Line.SalesItemLineDetail.ItemRef.value
```

```
items.ParentRef.value = estimates.Line.SalesItemLineDetail.ItemRef.value
```

```
items.PurchaseTaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
items.PurchaseTaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
items.ClassRef.value = time_activities.ClassRef.value
```

```
items.Id = time_activities.ItemRef.value
```

```
items.ParentRef.value = time_activities.ItemRef.value
```

```
items.PrefVendorRef.value = time_activities.VendorRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
items.PurchaseTaxCodeRef.value = customers.DefaultTaxCodeRef.value
```

```
items.SalesTaxCodeRef.value = customers.DefaultTaxCodeRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
items.PrefVendorRef.value = vendors.Id
``` | items table schema | **AbatementRate**


NUMBER | | --- | | **Active**


BOOLEAN | | **AssetAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand AssetAccountRef

name

STRING

value

STRING

| | **ClassRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ClassRef

name

STRING

value

STRING

| | **Description**


STRING | | **ExpenseAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ExpenseAccountRef

name

STRING

value

STRING

| | **FullyQualifiedName**


STRING | | **Id**


STRING | | **IncomeAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand IncomeAccountRef

name

STRING

value

STRING

| | **InvStartDate**


DATE-TIME | | **ItemCategoryType**


STRING | | **Level**


INTEGER | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **Name**


STRING | | **ParentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ParentRef

name

STRING

value

STRING

| | **PrefVendorRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PrefVendorRef

name

STRING

value

STRING

| | **PurchaseCost**


INTEGER, NUMBER | | **PurchaseDesc**


STRING | | **PurchaseTaxCodeRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PurchaseTaxCodeRef

name

STRING

value

STRING

| | **PurchaseTaxIncluded**


BOOLEAN | | **QtyOnHand**


INTEGER | | **ReorderPoint**


NUMBER | | **ReverseChargeRate**


NUMBER | | **SalesTaxCodeRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand SalesTaxCodeRef

name

STRING

value

STRING

| | **SalesTaxIncluded**


BOOLEAN | | **ServiceType**


STRING | | **Sku**


STRING | | **Source**


STRING | | **SubItem**


BOOLEAN | | **SyncToken**


STRING | | **TaxClassificationRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TaxClassificationRef

name

STRING

value

STRING

| | **Taxable**


BOOLEAN | | **TrackQtyOnHand**


BOOLEAN | | **Type**


STRING | | **UQCDisplayText**


STRING | | **UQCId**


STRING | | **UnitPrice**


NUMBER | | **domain**


STRING | | **patternProperties**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand patternProperties

| ### journal\_entries The `journal_entries` table contains info about the journal entries in your QuickBooks instance. A journal entry is a transaction that: * Contains a pair of distribution lines, including a debit and a credit * Each distribution line has an account from the Chart of Accounts * The total of the debit column equals the total of the credit column | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/journalentry "Opens in new tab: QuickBooks documentation")


[journal_entries schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/journal_entries.json "Opens in new tab: journal_entries schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/journalentry/#query-a-journalentry "Opens in new tab: QuickBooks API method") | journal\_entries table foreign keys | Join journal\_entries with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = accounts.Id
```

```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = accounts.ParentRef.value
```

```
journal_entries.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = bill_payments.APAccountRef.value
```

```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
journal_entries.CurrencyRef.value = bill_payments.CurrencyRef.value
```

```
journal_entries.Id = bill_payments.Line.LinkedTxn.TxnId
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = bills.APAccountRef.value
```

```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
journal_entries.CurrencyRef.value = bills.CurrencyRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
journal_entries.Id = bills.Id
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = budgets.BudgetDetail.AccountRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = deposits.CashBack.AccountRef.value
```

```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = deposits.DepositToAccountRef.value
```

```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
journal_entries.CurrencyRef.value = deposits.CurrencyRef.value
```

```
journal_entries.Id = deposits.Line.LinkedTxn.TxnId
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = invoices.DepositToAccountRef.value
```

```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
journal_entries.CurrencyRef.value = invoices.CurrencyRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
```

```
journal_entries.TaxRateRef.value = invoices.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value
```

```
journal_entries.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value = invoices.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = items.AssetAccountRef.value
```

```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = items.ExpenseAccountRef.value
```

```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = items.IncomeAccountRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = items.SalesTaxCodeRef.value
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = payments.DepositToAccountRef.value
```

```
journal_entries.CurrencyRef.value = payments.CurrencyRef.value
```

```
journal_entries.Id = payments.Id
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = purchase_orders.APAccountRef.value
```

```
journal_entries.CurrencyRef.value = purchase_orders.CurrencyRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = purchases.AccountRef.value
```

```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
journal_entries.CurrencyRef.value = purchases.CurrencyRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
journal_entries.CurrencyRef.value = refund_receipts.CurrencyRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
journal_entries.Id = refund_receipts.Id
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
journal_entries.CurrencyRef.value = sales_receipts.CurrencyRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
journal_entries.Id = sales_receipts.Id
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = transfers.FromAccountRef.value
```

```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = transfers.ToAccountRef.value
```

```
journal_entries.CurrencyRef.value = transfers.CurrencyRef.value
```

```
journal_entries.Id = transfers.Id
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = vendor_credits.APAccountRef.value
```

```
journal_entries.Line.JournalEntryLineDetail.AccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
journal_entries.CurrencyRef.value = vendor_credits.CurrencyRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
journal_entries.Id = vendor_credits.Id
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
journal_entries.CurrencyRef.value = credit_memos.CurrencyRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
journal_entries.CurrencyRef.value = customers.CurrencyRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = customers.DefaultTaxCodeRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
journal_entries.CurrencyRef.value = estimates.CurrencyRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
journal_entries.TxnTaxDetail.TxnTaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
```

```
journal_entries.TaxRateRef.value = estimates.TxnTaxDetail.TaxLine.TaxLineDetail.TaxLine.TaxLineDetail.TaxRateRef.value
```

```
journal_entries.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value = estimates.TxnTaxDetail.TaxLine.TaxLineDetail.TaxLine.TaxLineDetail.TaxRateRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
journal_entries.CurrencyRef.value = vendors.CurrencyRef.value
``` | | [tax_codes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#tax-codes) | ```
journal_entries.TaxRateRef.value = tax_codes.PurchaseTaxRateList.TaxRateDetail.TaxRateRef.value
```

```
journal_entries.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value = tax_codes.PurchaseTaxRateList.TaxRateDetail.TaxRateRef.value
```

```
journal_entries.TaxRateRef.value = tax_codes.SalesTaxRateList.TaxRateDetail.TaxRateRef.value
```

```
journal_entries.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value = tax_codes.SalesTaxRateList.TaxRateDetail.TaxRateRef.value
``` | | [tax_rates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#tax-rates) | ```
journal_entries.TaxRateRef.value = tax_rates.Id
```

```
journal_entries.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value = tax_rates.Id
``` | journal\_entries table schema | **Adjustment**


BOOLEAN | | --- | | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **DocNumber**


STRING | | **ExchangeRate**


NUMBER | | **GlobalTaxCalculation**


STRING | | **HomeTotalAmt**


NUMBER | | **Id**


STRING | | **JournalCodeRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand JournalCodeRef

name

STRING

value

STRING

| | **Line**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Line

Amount

NUMBER

Description

STRING

DescriptionLineDetail

OBJECT

ServiceDate

DATE-TIME

TaxCodeRef

OBJECT

name

STRING

value

STRING

DetailType

STRING

Id

STRING

JournalEntryLineDetail

OBJECT

AccountRef

OBJECT

name

STRING

value

STRING

BillableStatus

STRING

ClassRef

OBJECT

name

STRING

value

STRING

DepartmentRef

OBJECT

name

STRING

value

STRING

Entity

OBJECT

EntityRef

OBJECT

name

STRING

value

STRING

Type

STRING

JournalCodeRef

OBJECT

name

STRING

value

STRING

PostingType

STRING

TaxAmount

NUMBER

TaxApplicableOn

STRING

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

LineNum

NUMBER

| | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **PrivateNote**


STRING | | **RecurDataRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand RecurDataRef

name

STRING

value

STRING

| | **SyncToken**


STRING | | **TaxRateRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TaxRateRef

name

STRING

value

STRING

| | **TotalAmt**


NUMBER | | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **TxnTaxDetail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TxnTaxDetail

TaxLine

ARRAY

Amount

NUMBER

DetailType

STRING

TaxLineDetail

OBJECT

NetAmountTaxable

NUMBER

OverrideDeltaAmount

NUMBER

PercentBased

BOOLEAN

TaxInclusiveAmount

NUMBER

TaxPercent

NUMBER

TaxRateRef

OBJECT

name

STRING

value

STRING

TotalTax

NUMBER

TxnTaxCodeRef

OBJECT

name

STRING

value

STRING

| | **domain**


STRING | ### payment\_methods The `payment_methods` table contains info about the methods of payment your company receives for goods. **Note**: Both active and inactive payment methods are included in the data for this table. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/paymentmethod "Opens in new tab: QuickBooks documentation")


[payment_methods schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/payment_methods.json "Opens in new tab: payment_methods schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/paymentmethod/#query-a-paymentmethod "Opens in new tab: QuickBooks API method") | payment\_methods table foreign keys | Join payment\_methods with | on | | --- | --- | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
payment_methods.Id = customers.PaymentMethodRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
payment_methods.Id = deposits.Line.DepositLineDetail.PaymentMethodRef.value
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
payment_methods.Id = payments.PaymentMethodRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
payment_methods.Id = purchases.PaymentMethodRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
payment_methods.Id = refund_receipts.PaymentMethodRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
payment_methods.Id = sales_receipts.PaymentMethodRef.value
``` | payment\_methods table schema | **Active**


BOOLEAN | | --- | | **Id**


STRING | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **Name**


STRING | | **SyncToken**


STRING | | **Type**


STRING | | **domain**


STRING | ### payments The `payments` table contains info about the payments recorded in your QuickBooks instance. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/payment "Opens in new tab: QuickBooks documentation")


[payments schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/payments.json "Opens in new tab: payments schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/payment/#query-a-payment "Opens in new tab: QuickBooks API method") | payments table foreign keys | Join payments with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
payments.DepositToAccountRef.value = accounts.Id
```

```
payments.DepositToAccountRef.value = accounts.ParentRef.value
```

```
payments.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
payments.DepositToAccountRef.value = bill_payments.APAccountRef.value
```

```
payments.DepositToAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
payments.DepositToAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
payments.CurrencyRef.value = bill_payments.CurrencyRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
payments.DepositToAccountRef.value = bills.APAccountRef.value
```

```
payments.DepositToAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
payments.CurrencyRef.value = bills.CurrencyRef.value
```

```
payments.CustomerRef.value = bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
payments.DepositToAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
payments.CustomerRef.value = budgets.BudgetDetail.CustomerRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
payments.DepositToAccountRef.value = deposits.CashBack.AccountRef.value
```

```
payments.DepositToAccountRef.value = deposits.DepositToAccountRef.value
```

```
payments.DepositToAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
payments.CurrencyRef.value = deposits.CurrencyRef.value
```

```
payments.Id = deposits.Line.LinkedTxn.TxnId
```

```
payments.PaymentMethodRef.value = deposits.Line.DepositLineDetail.PaymentMethodRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
payments.DepositToAccountRef.value = invoices.DepositToAccountRef.value
```

```
payments.DepositToAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
payments.CurrencyRef.value = invoices.CurrencyRef.value
```

```
payments.CustomerRef.value = invoices.CustomerRef.value
```

```
payments.Line.LinkedTxn.TxnId = invoices.Id
```

```
payments.Id = invoices.LinkedTxn.TxnId
```

```
payments.Line.LinkedTxn.TxnId = invoices.LinkedTxn.TxnId
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
payments.DepositToAccountRef.value = items.AssetAccountRef.value
```

```
payments.DepositToAccountRef.value = items.ExpenseAccountRef.value
```

```
payments.DepositToAccountRef.value = items.IncomeAccountRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
payments.DepositToAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
payments.CurrencyRef.value = journal_entries.CurrencyRef.value
```

```
payments.Id = journal_entries.Id
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
payments.DepositToAccountRef.value = purchase_orders.APAccountRef.value
```

```
payments.CurrencyRef.value = purchase_orders.CurrencyRef.value
```

```
payments.CustomerRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
payments.DepositToAccountRef.value = purchases.AccountRef.value
```

```
payments.DepositToAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
payments.CurrencyRef.value = purchases.CurrencyRef.value
```

```
payments.CustomerRef.value = purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
payments.PaymentMethodRef.value = purchases.PaymentMethodRef.value
```

```
payments.Line.LinkedTxn.TxnId = purchases.Id
```

```
payments.Id = purchases.Id
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
payments.DepositToAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
payments.CurrencyRef.value = refund_receipts.CurrencyRef.value
```

```
payments.CustomerRef.value = refund_receipts.CustomerRef.value
```

```
payments.PaymentMethodRef.value = refund_receipts.PaymentMethodRef.value
```

```
payments.Id = refund_receipts.Id
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
payments.DepositToAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
payments.DepositToAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
payments.CurrencyRef.value = sales_receipts.CurrencyRef.value
```

```
payments.CustomerRef.value = sales_receipts.CustomerRef.value
```

```
payments.PaymentMethodRef.value = sales_receipts.PaymentMethodRef.value
```

```
payments.Id = sales_receipts.Id
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
payments.DepositToAccountRef.value = transfers.FromAccountRef.value
```

```
payments.DepositToAccountRef.value = transfers.ToAccountRef.value
```

```
payments.CurrencyRef.value = transfers.CurrencyRef.value
```

```
payments.Id = transfers.Id
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
payments.DepositToAccountRef.value = vendor_credits.APAccountRef.value
```

```
payments.DepositToAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
payments.CurrencyRef.value = vendor_credits.CurrencyRef.value
```

```
payments.CustomerRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
payments.Line.LinkedTxn.TxnId = credit_memos.Id
```

```
payments.CurrencyRef.value = credit_memos.CurrencyRef.value
```

```
payments.CustomerRef.value = credit_memos.CustomerRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
payments.CurrencyRef.value = customers.CurrencyRef.value
```

```
payments.CustomerRef.value = customers.Id
```

```
payments.PaymentMethodRef.value = customers.PaymentMethodRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
payments.CurrencyRef.value = estimates.CurrencyRef.value
```

```
payments.CustomerRef.value = estimates.CustomerRef.value
```

```
payments.Line.LinkedTxn.TxnId = estimates.LinkedTxn.TxnId
```

```
payments.Id = estimates.Id
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
payments.CurrencyRef.value = vendors.CurrencyRef.value
``` | | [payment_methods](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payment-methods) | ```
payments.PaymentMethodRef.value = payment_methods.Id
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
payments.Id = time_activities.Id
``` | payments table schema | **ARAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ARAccountRef

name

STRING

value

STRING

| | --- | | **CreditCardPayment**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CreditCardPayment

CreditChargeInfo

OBJECT

Amount

NUMBER

BillAddrStreet

STRING

CcExpiryMonth

INTEGER

CcExpiryYear

INTEGER

NameOnAcct

STRING

PostalCode

STRING

ProcessPayment

BOOLEAN

Type

STRING

CreditChargeResponse

OBJECT

AuthCode

STRING

CCTransId

STRING

Status

STRING

TxnAuthorizationTime

DATE-TIME

| | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **CustomerRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CustomerRef

name

STRING

value

STRING

| | **DepositToAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepositToAccountRef

name

STRING

value

STRING

| | **ExchangeRate**


NUMBER | | **Id**


STRING | | **Line**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Line

Amount

NUMBER

LineEx

OBJECT

any

ARRAY

declaredType

STRING

globalScope

BOOLEAN

name

STRING

nil

BOOLEAN

scope

STRING

typeSubstituted

BOOLEAN

value

OBJECT

Name

STRING

Value

STRING

LinkedTxn

ARRAY

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **LinkedTxn**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand LinkedTxn

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **PaymentMethodRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PaymentMethodRef

name

STRING

value

STRING

| | **PaymentRefNum**


STRING | | **PrivateNote**


STRING | | **ProcessPayment**


BOOLEAN | | **SyncToken**


STRING | | **TaxExemptionRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TaxExemptionRef

name

STRING

value

STRING

| | **TotalAmt**


NUMBER | | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **TxnSource**


STRING | | **UnappliedAmt**


NUMBER | | **domain**


STRING | ### profit\_loss\_report The `profit_loss_report` table contains reports about profit and loss recorded in your QuickBooks instance. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | ReportDate | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/most-commonly-used/profitandloss "Opens in new tab: QuickBooks documentation")


[profit_loss_report schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/profit_loss_report.json "Opens in new tab: profit_loss_report schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/most-commonly-used/profitandloss#query-a-report "Opens in new tab: QuickBooks API method") | profit\_loss\_report table schema | **AccountingMethod**


STRING | | --- | | **Details**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>. | | **ReportDate**


DATE-TIME | ### purchase\_orders The `purchase_orders` table contains info about purchase orders in your QuickBooks instance. A purchase order is a request to purchase goods or services from a third party. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/purchaseorder "Opens in new tab: QuickBooks documentation")


[purchase_orders schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/purchase_orders.json "Opens in new tab: purchase_orders schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/purchaseorder/#query-a-purchaseorder "Opens in new tab: QuickBooks API method") | purchase\_orders table foreign keys | Join purchase\_orders with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
purchase_orders.APAccountRef.value = accounts.Id
```

```
purchase_orders.APAccountRef.value = accounts.ParentRef.value
```

```
purchase_orders.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
purchase_orders.APAccountRef.value = bill_payments.APAccountRef.value
```

```
purchase_orders.APAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
purchase_orders.APAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
purchase_orders.LinkedTxn.TxnId = bill_payments.Line.LinkedTxn.TxnId
```

```
purchase_orders.CurrencyRef.value = bill_payments.CurrencyRef.value
```

```
purchase_orders.DepartmentRef.value = bill_payments.DepartmentRef.value
```

```
purchase_orders.Id = bill_payments.Id
```

```
purchase_orders.VendorRef.value = bill_payments.VendorRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
purchase_orders.APAccountRef.value = bills.APAccountRef.value
```

```
purchase_orders.APAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
purchase_orders.LinkedTxn.TxnId = bills.Id
```

```
purchase_orders.CurrencyRef.value = bills.CurrencyRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value = bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
purchase_orders.DepartmentRef.value = bills.DepartmentRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value = bills.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
purchase_orders.Id = bills.LinkedTxn.TxnId
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
purchase_orders.SalesTermRef.value = bills.SalesTermRef.value
```

```
purchase_orders.VendorRef.value = bills.VendorRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
purchase_orders.APAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
purchase_orders.ClassRef.value = budgets.BudgetDetail.ClassRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value = budgets.BudgetDetail.ClassRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value = budgets.BudgetDetail.CustomerRef.value
```

```
purchase_orders.DepartmentRef.value = budgets.BudgetDetail.DepartmentRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
purchase_orders.APAccountRef.value = deposits.CashBack.AccountRef.value
```

```
purchase_orders.APAccountRef.value = deposits.DepositToAccountRef.value
```

```
purchase_orders.APAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
purchase_orders.CurrencyRef.value = deposits.CurrencyRef.value
```

```
purchase_orders.DepartmentRef.value = deposits.DepartmentRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
purchase_orders.APAccountRef.value = invoices.DepositToAccountRef.value
```

```
purchase_orders.APAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
purchase_orders.ClassRef.value = invoices.ClassRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value = invoices.ClassRef.value
```

```
purchase_orders.ClassRef.value = invoices.Line.SalesItemLineDetail.ClassRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value = invoices.Line.SalesItemLineDetail.ClassRef.value
```

```
purchase_orders.CurrencyRef.value = invoices.CurrencyRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value = invoices.CustomerRef.value
```

```
purchase_orders.DepartmentRef.value = invoices.DepartmentRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value = invoices.Line.SalesItemLineDetail.ItemRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
```

```
purchase_orders.SalesTermRef.value = invoices.SalesTermRef.value
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
purchase_orders.APAccountRef.value = items.AssetAccountRef.value
```

```
purchase_orders.APAccountRef.value = items.ExpenseAccountRef.value
```

```
purchase_orders.APAccountRef.value = items.IncomeAccountRef.value
```

```
purchase_orders.ClassRef.value = items.ClassRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value = items.ClassRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value = items.Id
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value = items.ParentRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = items.SalesTaxCodeRef.value
```

```
purchase_orders.VendorRef.value = items.PrefVendorRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
purchase_orders.APAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
purchase_orders.CurrencyRef.value = journal_entries.CurrencyRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
purchase_orders.APAccountRef.value = payments.DepositToAccountRef.value
```

```
purchase_orders.CurrencyRef.value = payments.CurrencyRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value = payments.CustomerRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
purchase_orders.APAccountRef.value = purchases.AccountRef.value
```

```
purchase_orders.APAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
purchase_orders.ClassRef.value = purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value = purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
purchase_orders.CurrencyRef.value = purchases.CurrencyRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value = purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
purchase_orders.DepartmentRef.value = purchases.DepartmentRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value = purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
purchase_orders.APAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
purchase_orders.ClassRef.value = refund_receipts.ClassRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value = refund_receipts.ClassRef.value
```

```
purchase_orders.CurrencyRef.value = refund_receipts.CurrencyRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value = refund_receipts.CustomerRef.value
```

```
purchase_orders.DepartmentRef.value = refund_receipts.DepartmentRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value = refund_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
purchase_orders.APAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
purchase_orders.APAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
purchase_orders.ClassRef.value = sales_receipts.ClassRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value = sales_receipts.ClassRef.value
```

```
purchase_orders.CurrencyRef.value = sales_receipts.CurrencyRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value = sales_receipts.CustomerRef.value
```

```
purchase_orders.DepartmentRef.value = sales_receipts.DepartmentRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value = sales_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
purchase_orders.APAccountRef.value = transfers.FromAccountRef.value
```

```
purchase_orders.APAccountRef.value = transfers.ToAccountRef.value
```

```
purchase_orders.CurrencyRef.value = transfers.CurrencyRef.value
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
purchase_orders.APAccountRef.value = vendor_credits.APAccountRef.value
```

```
purchase_orders.APAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
purchase_orders.ClassRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
purchase_orders.CurrencyRef.value = vendor_credits.CurrencyRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
purchase_orders.DepartmentRef.value = vendor_credits.DepartmentRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
purchase_orders.VendorRef.value = vendor_credits.VendorRef.value
``` | | [classes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#classes) | ```
purchase_orders.ClassRef.value = classes.Id
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value = classes.Id
```

```
purchase_orders.ClassRef.value = classes.ParentRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value = classes.ParentRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
purchase_orders.ClassRef.value = credit_memos.ClassRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value = credit_memos.ClassRef.value
```

```
purchase_orders.CurrencyRef.value = credit_memos.CurrencyRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value = credit_memos.CustomerRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value = credit_memos.Line.SalesItemLineDetail.ItemRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
purchase_orders.SalesTermRef.value = credit_memos.SalesTermRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
purchase_orders.ClassRef.value = estimates.ClassRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value = estimates.ClassRef.value
```

```
purchase_orders.CurrencyRef.value = estimates.CurrencyRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value = estimates.CustomerRef.value
```

```
purchase_orders.DepartmentRef.value = estimates.DepartmentRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value = estimates.Line.SalesItemLineDetail.ItemRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
```

```
purchase_orders.SalesTermRef.value = estimates.SalesTermRef.value
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
purchase_orders.ClassRef.value = time_activities.ClassRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value = time_activities.ClassRef.value
```

```
purchase_orders.DepartmentRef.value = time_activities.DepartmentRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value = time_activities.ItemRef.value
```

```
purchase_orders.VendorRef.value = time_activities.VendorRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
purchase_orders.CurrencyRef.value = customers.CurrencyRef.value
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value = customers.Id
```

```
purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = customers.DefaultTaxCodeRef.value
```

```
purchase_orders.SalesTermRef.value = customers.SalesTermRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
purchase_orders.CurrencyRef.value = vendors.CurrencyRef.value
```

```
purchase_orders.VendorRef.value = vendors.Id
``` | | [departments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#departments) | ```
purchase_orders.DepartmentRef.value = departments.ParentRef.value
```

```
purchase_orders.DepartmentRef.value = departments.Id
``` | | [terms](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#terms) | ```
purchase_orders.SalesTermRef.value = terms.Id
``` | purchase\_orders table schema | **APAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand APAccountRef

name

STRING

value

STRING

| | --- | | **ClassRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ClassRef

name

STRING

value

STRING

| | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **CustomField**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>. | | **DepartmentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepartmentRef

name

STRING

value

STRING

| | **DocNumber**


STRING | | **DueDate**


DATE-TIME | | **EmailStatus**


STRING | | **ExchangeRate**


NUMBER | | **GlobalTaxCalculation**


STRING | | **Id**


STRING | | **Line**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Line

AccountBasedExpenseLineDetail

OBJECT

AccountRef

OBJECT

name

STRING

value

STRING

BillableStatus

STRING

ClassRef

OBJECT

name

STRING

value

STRING

CustomerRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

TaxAmount

NUMBER

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

Amount

NUMBER

Description

STRING

DetailType

STRING

Id

STRING

ItemBasedExpenseLineDetail

OBJECT

BillableStatus

STRING

ClassRef

OBJECT

name

STRING

value

STRING

CustomerRef

OBJECT

name

STRING

value

STRING

ItemRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

PriceLevelRef

OBJECT

name

STRING

value

STRING

Qty

INTEGER

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

UnitPrice

NUMBER

LineNum

INTEGER

LinkedTxn

ARRAY

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **LinkedTxn**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand LinkedTxn

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **Memo**


STRING | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **POEmail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand POEmail

Address

STRING

| | **POStatus**


STRING | | **PrivateNote**


STRING | | **RecurDataRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand RecurDataRef

name

STRING

value

STRING

| | **SalesTermRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand SalesTermRef

name

STRING

value

STRING

| | **ShipAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **ShipMethodRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipMethodRef

name

STRING

value

STRING

| | **ShipTo**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipTo

name

STRING

value

STRING

| | **SyncToken**


STRING | | **TotalAmt**


NUMBER | | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **TxnTaxDetail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TxnTaxDetail

TaxLine

ARRAY

Amount

NUMBER

DetailType

STRING

TaxLineDetail

OBJECT

NetAmountTaxable

NUMBER

OverrideDeltaAmount

NUMBER

PercentBased

BOOLEAN

TaxInclusiveAmount

NUMBER

TaxPercent

NUMBER

TaxRateRef

OBJECT

name

STRING

value

STRING

TotalTax

NUMBER

TxnTaxCodeRef

OBJECT

name

STRING

value

STRING

| | **VendorAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand VendorAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **VendorRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand VendorRef

name

STRING

value

STRING

| | **domain**


STRING | ### purchases The `purchases` table contains info about the purchases recorded in your QuickBooks instance. This table includes all purchase types: `Cash`, `Check`, and `CreditCard`. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/purchase "Opens in new tab: QuickBooks documentation")


[purchases schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/purchases.json "Opens in new tab: purchases schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/purchase/#query-a-purchase "Opens in new tab: QuickBooks API method") | purchases table foreign keys | Join purchases with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
purchases.AccountRef.value = accounts.Id
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = accounts.Id
```

```
purchases.AccountRef.value = accounts.ParentRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = accounts.ParentRef.value
```

```
purchases.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
purchases.AccountRef.value = bill_payments.APAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = bill_payments.APAccountRef.value
```

```
purchases.AccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
purchases.AccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
purchases.CurrencyRef.value = bill_payments.CurrencyRef.value
```

```
purchases.DepartmentRef.value = bill_payments.DepartmentRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
purchases.AccountRef.value = bills.APAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = bills.APAccountRef.value
```

```
purchases.AccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
purchases.CurrencyRef.value = bills.CurrencyRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value = bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
purchases.DepartmentRef.value = bills.DepartmentRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value = bills.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
purchases.AccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value = budgets.BudgetDetail.ClassRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value = budgets.BudgetDetail.CustomerRef.value
```

```
purchases.DepartmentRef.value = budgets.BudgetDetail.DepartmentRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
purchases.AccountRef.value = deposits.CashBack.AccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = deposits.CashBack.AccountRef.value
```

```
purchases.AccountRef.value = deposits.DepositToAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = deposits.DepositToAccountRef.value
```

```
purchases.AccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
purchases.CurrencyRef.value = deposits.CurrencyRef.value
```

```
purchases.DepartmentRef.value = deposits.DepartmentRef.value
```

```
purchases.PaymentMethodRef.value = deposits.Line.DepositLineDetail.PaymentMethodRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
purchases.AccountRef.value = invoices.DepositToAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = invoices.DepositToAccountRef.value
```

```
purchases.AccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value = invoices.ClassRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value = invoices.Line.SalesItemLineDetail.ClassRef.value
```

```
purchases.CurrencyRef.value = invoices.CurrencyRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value = invoices.CustomerRef.value
```

```
purchases.DepartmentRef.value = invoices.DepartmentRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value = invoices.Line.SalesItemLineDetail.ItemRef.value
```

```
purchases.Id = invoices.LinkedTxn.TxnId
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
```

```
purchases.Id = invoices.Id
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
purchases.AccountRef.value = items.AssetAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = items.AssetAccountRef.value
```

```
purchases.AccountRef.value = items.ExpenseAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = items.ExpenseAccountRef.value
```

```
purchases.AccountRef.value = items.IncomeAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = items.IncomeAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value = items.ClassRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value = items.Id
```

```
purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value = items.ParentRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = items.SalesTaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = items.SalesTaxCodeRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
purchases.AccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
purchases.CurrencyRef.value = journal_entries.CurrencyRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
purchases.AccountRef.value = payments.DepositToAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = payments.DepositToAccountRef.value
```

```
purchases.CurrencyRef.value = payments.CurrencyRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value = payments.CustomerRef.value
```

```
purchases.PaymentMethodRef.value = payments.PaymentMethodRef.value
```

```
purchases.Id = payments.Line.LinkedTxn.TxnId
```

```
purchases.Id = payments.Id
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
purchases.AccountRef.value = purchase_orders.APAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = purchase_orders.APAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value = purchase_orders.ClassRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value
```

```
purchases.CurrencyRef.value = purchase_orders.CurrencyRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value
```

```
purchases.DepartmentRef.value = purchase_orders.DepartmentRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
purchases.AccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value = refund_receipts.ClassRef.value
```

```
purchases.CurrencyRef.value = refund_receipts.CurrencyRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value = refund_receipts.CustomerRef.value
```

```
purchases.DepartmentRef.value = refund_receipts.DepartmentRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value = refund_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
purchases.PaymentMethodRef.value = refund_receipts.PaymentMethodRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
purchases.AccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
purchases.AccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value = sales_receipts.ClassRef.value
```

```
purchases.CurrencyRef.value = sales_receipts.CurrencyRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value = sales_receipts.CustomerRef.value
```

```
purchases.DepartmentRef.value = sales_receipts.DepartmentRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value = sales_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
purchases.PaymentMethodRef.value = sales_receipts.PaymentMethodRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
purchases.AccountRef.value = transfers.FromAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = transfers.FromAccountRef.value
```

```
purchases.AccountRef.value = transfers.ToAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = transfers.ToAccountRef.value
```

```
purchases.CurrencyRef.value = transfers.CurrencyRef.value
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
purchases.AccountRef.value = vendor_credits.APAccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = vendor_credits.APAccountRef.value
```

```
purchases.AccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
purchases.CurrencyRef.value = vendor_credits.CurrencyRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
purchases.DepartmentRef.value = vendor_credits.DepartmentRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
``` | | [classes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#classes) | ```
purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value = classes.Id
```

```
purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value = classes.ParentRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value = credit_memos.ClassRef.value
```

```
purchases.CurrencyRef.value = credit_memos.CurrencyRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value = credit_memos.CustomerRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value = credit_memos.Line.SalesItemLineDetail.ItemRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
purchases.Id = credit_memos.Id
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value = estimates.ClassRef.value
```

```
purchases.CurrencyRef.value = estimates.CurrencyRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value = estimates.CustomerRef.value
```

```
purchases.DepartmentRef.value = estimates.DepartmentRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value = estimates.Line.SalesItemLineDetail.ItemRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
```

```
purchases.Id = estimates.Id
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value = time_activities.ClassRef.value
```

```
purchases.DepartmentRef.value = time_activities.DepartmentRef.value
```

```
purchases.EntityRef.value = time_activities.EmployeeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value = time_activities.ItemRef.value
```

```
purchases.Id = time_activities.Id
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
purchases.CurrencyRef.value = customers.CurrencyRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value = customers.Id
```

```
purchases.PaymentMethodRef.value = customers.PaymentMethodRef.value
```

```
purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = customers.DefaultTaxCodeRef.value
```

```
purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value = customers.DefaultTaxCodeRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
purchases.CurrencyRef.value = vendors.CurrencyRef.value
``` | | [departments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#departments) | ```
purchases.DepartmentRef.value = departments.ParentRef.value
```

```
purchases.DepartmentRef.value = departments.Id
``` | | [employees](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#employees) | ```
purchases.EntityRef.value = employees.Id
``` | | [payment_methods](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payment-methods) | ```
purchases.PaymentMethodRef.value = payment_methods.Id
``` | purchases table schema | **AccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand AccountRef

name

STRING

value

STRING

| | --- | | **Credit**


BOOLEAN | | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **DepartmentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepartmentRef

name

STRING

value

STRING

| | **DocNumber**


STRING | | **EntityRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand EntityRef

name

STRING

type

STRING

value

STRING

| | **ExchangeRate**


NUMBER | | **GlobalTaxCalculation**


STRING | | **Id**


STRING | | **IncludeInAnnualTPAR**


BOOLEAN | | **Line**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Line

AccountBasedExpenseLineDetail

OBJECT

AccountRef

OBJECT

name

STRING

value

STRING

BillableStatus

STRING

ClassRef

OBJECT

name

STRING

value

STRING

CustomerRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

TaxAmount

NUMBER

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

Amount

NUMBER

Description

STRING

DetailType

STRING

Id

STRING

ItemBasedExpenseLineDetail

OBJECT

BillableStatus

STRING

ClassRef

OBJECT

name

STRING

value

STRING

CustomerRef

OBJECT

name

STRING

value

STRING

ItemRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

PriceLevelRef

OBJECT

name

STRING

value

STRING

Qty

INTEGER

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

UnitPrice

NUMBER

LineNum

NUMBER

LinkedTxn

ARRAY

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **LinkedTxn**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand LinkedTxn

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **PaymentMethodRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PaymentMethodRef

name

STRING

value

STRING

| | **PaymentType**


STRING | | **PrintStatus**


STRING | | **PrivateNote**


STRING | | **PurchaseEx**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PurchaseEx

any

ARRAY

declaredType

STRING

globalScope

BOOLEAN

name

STRING

nil

BOOLEAN

scope

STRING

typeSubstituted

BOOLEAN

value

OBJECT

Name

STRING

Value

STRING

| | **RecurDataRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand RecurDataRef

name

STRING

value

STRING

| | **RemitToAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand RemitToAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **SyncToken**


STRING | | **TotalAmt**


NUMBER | | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **TxnSource**


STRING | | **TxnTaxDetail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TxnTaxDetail

TaxLine

ARRAY

Amount

NUMBER

DetailType

STRING

TaxLineDetail

OBJECT

NetAmountTaxable

NUMBER

OverrideDeltaAmount

NUMBER

PercentBased

BOOLEAN

TaxInclusiveAmount

NUMBER

TaxPercent

NUMBER

TaxRateRef

OBJECT

name

STRING

value

STRING

TotalTax

NUMBER

TxnTaxCodeRef

OBJECT

name

STRING

value

STRING

| | **domain**


STRING | | **patternProperties**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand patternProperties

| ### refund\_receipts The `refund_receipts` table contains info about customer refunds recorded in your QuickBooks instance. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/refundreceipt "Opens in new tab: QuickBooks documentation")


[refund_receipts schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/refund_receipts.json "Opens in new tab: refund_receipts schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/refundreceipt/#query-a-refundreceipt "Opens in new tab: QuickBooks API method") | refund\_receipts table foreign keys | Join refund\_receipts with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
refund_receipts.DepositToAccountRef.value = accounts.Id
```

```
refund_receipts.DepositToAccountRef.value = accounts.ParentRef.value
```

```
refund_receipts.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
refund_receipts.DepositToAccountRef.value = bill_payments.APAccountRef.value
```

```
refund_receipts.DepositToAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
refund_receipts.DepositToAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
refund_receipts.CurrencyRef.value = bill_payments.CurrencyRef.value
```

```
refund_receipts.DepartmentRef.value = bill_payments.DepartmentRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
refund_receipts.DepositToAccountRef.value = bills.APAccountRef.value
```

```
refund_receipts.DepositToAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
refund_receipts.CurrencyRef.value = bills.CurrencyRef.value
```

```
refund_receipts.CustomerRef.value = bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
refund_receipts.DepartmentRef.value = bills.DepartmentRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.ItemRef.value = bills.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
refund_receipts.DepositToAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
refund_receipts.ClassRef.value = budgets.BudgetDetail.ClassRef.value
```

```
refund_receipts.CustomerRef.value = budgets.BudgetDetail.CustomerRef.value
```

```
refund_receipts.DepartmentRef.value = budgets.BudgetDetail.DepartmentRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
refund_receipts.DepositToAccountRef.value = deposits.CashBack.AccountRef.value
```

```
refund_receipts.DepositToAccountRef.value = deposits.DepositToAccountRef.value
```

```
refund_receipts.DepositToAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
refund_receipts.CurrencyRef.value = deposits.CurrencyRef.value
```

```
refund_receipts.DepartmentRef.value = deposits.DepartmentRef.value
```

```
refund_receipts.PaymentMethodRef.value = deposits.Line.DepositLineDetail.PaymentMethodRef.value
```

```
refund_receipts.Id = deposits.Line.LinkedTxn.TxnId
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
refund_receipts.DepositToAccountRef.value = invoices.DepositToAccountRef.value
```

```
refund_receipts.DepositToAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
refund_receipts.ClassRef.value = invoices.ClassRef.value
```

```
refund_receipts.ClassRef.value = invoices.Line.SalesItemLineDetail.ClassRef.value
```

```
refund_receipts.CurrencyRef.value = invoices.CurrencyRef.value
```

```
refund_receipts.CustomerRef.value = invoices.CustomerRef.value
```

```
refund_receipts.DepartmentRef.value = invoices.DepartmentRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.ItemRef.value = invoices.Line.SalesItemLineDetail.ItemRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
refund_receipts.DepositToAccountRef.value = items.AssetAccountRef.value
```

```
refund_receipts.DepositToAccountRef.value = items.ExpenseAccountRef.value
```

```
refund_receipts.DepositToAccountRef.value = items.IncomeAccountRef.value
```

```
refund_receipts.ClassRef.value = items.ClassRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.ItemRef.value = items.Id
```

```
refund_receipts.Line.SalesItemLineDetail.ItemRef.value = items.ParentRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = items.SalesTaxCodeRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
refund_receipts.DepositToAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
refund_receipts.CurrencyRef.value = journal_entries.CurrencyRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
```

```
refund_receipts.Id = journal_entries.Id
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
refund_receipts.DepositToAccountRef.value = payments.DepositToAccountRef.value
```

```
refund_receipts.CurrencyRef.value = payments.CurrencyRef.value
```

```
refund_receipts.CustomerRef.value = payments.CustomerRef.value
```

```
refund_receipts.PaymentMethodRef.value = payments.PaymentMethodRef.value
```

```
refund_receipts.Id = payments.Id
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
refund_receipts.DepositToAccountRef.value = purchase_orders.APAccountRef.value
```

```
refund_receipts.ClassRef.value = purchase_orders.ClassRef.value
```

```
refund_receipts.ClassRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value
```

```
refund_receipts.CurrencyRef.value = purchase_orders.CurrencyRef.value
```

```
refund_receipts.CustomerRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value
```

```
refund_receipts.DepartmentRef.value = purchase_orders.DepartmentRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.ItemRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
refund_receipts.DepositToAccountRef.value = purchases.AccountRef.value
```

```
refund_receipts.DepositToAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
refund_receipts.ClassRef.value = purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
refund_receipts.CurrencyRef.value = purchases.CurrencyRef.value
```

```
refund_receipts.CustomerRef.value = purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
refund_receipts.DepartmentRef.value = purchases.DepartmentRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.ItemRef.value = purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
refund_receipts.PaymentMethodRef.value = purchases.PaymentMethodRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
refund_receipts.DepositToAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
refund_receipts.DepositToAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
refund_receipts.ClassRef.value = sales_receipts.ClassRef.value
```

```
refund_receipts.CurrencyRef.value = sales_receipts.CurrencyRef.value
```

```
refund_receipts.CustomerRef.value = sales_receipts.CustomerRef.value
```

```
refund_receipts.DepartmentRef.value = sales_receipts.DepartmentRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.ItemRef.value = sales_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
refund_receipts.PaymentMethodRef.value = sales_receipts.PaymentMethodRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
refund_receipts.Id = sales_receipts.Id
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
refund_receipts.DepositToAccountRef.value = transfers.FromAccountRef.value
```

```
refund_receipts.DepositToAccountRef.value = transfers.ToAccountRef.value
```

```
refund_receipts.CurrencyRef.value = transfers.CurrencyRef.value
```

```
refund_receipts.Id = transfers.Id
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
refund_receipts.DepositToAccountRef.value = vendor_credits.APAccountRef.value
```

```
refund_receipts.DepositToAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
refund_receipts.ClassRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
refund_receipts.CurrencyRef.value = vendor_credits.CurrencyRef.value
```

```
refund_receipts.CustomerRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
refund_receipts.DepartmentRef.value = vendor_credits.DepartmentRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
``` | | [classes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#classes) | ```
refund_receipts.ClassRef.value = classes.Id
```

```
refund_receipts.ClassRef.value = classes.ParentRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
refund_receipts.ClassRef.value = credit_memos.ClassRef.value
```

```
refund_receipts.CurrencyRef.value = credit_memos.CurrencyRef.value
```

```
refund_receipts.CustomerRef.value = credit_memos.CustomerRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.ItemRef.value = credit_memos.Line.SalesItemLineDetail.ItemRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
refund_receipts.ClassRef.value = estimates.ClassRef.value
```

```
refund_receipts.CurrencyRef.value = estimates.CurrencyRef.value
```

```
refund_receipts.CustomerRef.value = estimates.CustomerRef.value
```

```
refund_receipts.DepartmentRef.value = estimates.DepartmentRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.ItemRef.value = estimates.Line.SalesItemLineDetail.ItemRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
refund_receipts.ClassRef.value = time_activities.ClassRef.value
```

```
refund_receipts.DepartmentRef.value = time_activities.DepartmentRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.ItemRef.value = time_activities.ItemRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
refund_receipts.CurrencyRef.value = customers.CurrencyRef.value
```

```
refund_receipts.CustomerRef.value = customers.Id
```

```
refund_receipts.PaymentMethodRef.value = customers.PaymentMethodRef.value
```

```
refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = customers.DefaultTaxCodeRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
refund_receipts.CurrencyRef.value = vendors.CurrencyRef.value
``` | | [departments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#departments) | ```
refund_receipts.DepartmentRef.value = departments.ParentRef.value
```

```
refund_receipts.DepartmentRef.value = departments.Id
``` | | [payment_methods](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payment-methods) | ```
refund_receipts.PaymentMethodRef.value = payment_methods.Id
``` | refund\_receipts table schema | **ApplyTaxAfterDiscount**


BOOLEAN | | --- | | **Balance**


NUMBER | | **BillAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BillAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **BillEmail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BillEmail

Address

STRING

| | **CheckPayment**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CheckPayment

AcctNum

STRING

BankName

STRING

CheckNum

STRING

NameOnAcct

STRING

Status

STRING

| | **ClassRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ClassRef

name

STRING

value

STRING

| | **CreditCardPayment**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CreditCardPayment

CreditChargeInfo

OBJECT

Amount

NUMBER

BillAddrStreet

STRING

CcExpiryMonth

INTEGER

CcExpiryYear

INTEGER

NameOnAcct

STRING

PostalCode

STRING

ProcessPayment

BOOLEAN

Type

STRING

CreditChargeResponse

OBJECT

AuthCode

STRING

CCTransId

STRING

Status

STRING

TxnAuthorizationTime

DATE-TIME

| | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **CustomField**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>. | | **CustomerMemo**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CustomerMemo

value

STRING

| | **CustomerRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CustomerRef

name

STRING

value

STRING

| | **DepartmentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepartmentRef

name

STRING

value

STRING

| | **DepositToAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepositToAccountRef

name

STRING

value

STRING

| | **DocNumber**


STRING | | **ExchangeRate**


NUMBER | | **FreeFormAddress**


BOOLEAN | | **GlobalTaxCalculation**


STRING | | **HomeBalance**


NUMBER | | **HomeTotalAmt**


NUMBER | | **Id**


STRING | | **Line**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Line

Amount

NUMBER

Description

STRING

DescriptionLineDetail

OBJECT

ServiceDate

DATE-TIME

TaxCodeRef

OBJECT

name

STRING

value

STRING

DetailType

STRING

DiscountLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAccountRef

OBJECT

name

STRING

value

STRING

DiscountPercent

NUMBER

PercentBased

BOOLEAN

TaxCodeRef

OBJECT

name

STRING

value

STRING

GroupLineDetail

OBJECT

GroupItemRef

OBJECT

name

STRING

value

STRING

Line

ARRAY

Amount

NUMBER

Description

STRING

DetailType

STRING

Id

STRING

LineNum

NUMBER

SalesItemLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAmt

NUMBER

DiscountRate

NUMBER

ItemAccountRef

OBJECT

name

STRING

value

STRING

ItemRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

Qty

INTEGER

ServiceDate

DATE-TIME

TaxClassificationRef

OBJECT

name

STRING

value

STRING

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

UnitPrice

NUMBER

Quantity

NUMBER

Id

STRING

LineNum

INTEGER

SalesItemLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAmt

NUMBER

DiscountRate

NUMBER

ItemAccountRef

OBJECT

name

STRING

value

STRING

ItemRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

Qty

INTEGER

ServiceDate

DATE-TIME

TaxClassificationRef

OBJECT

name

STRING

value

STRING

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

UnitPrice

NUMBER

SubtotalLineDetail

OBJECT

ItemRef

OBJECT

name

STRING

value

STRING

| | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **PaymentMethodRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PaymentMethodRef

name

STRING

value

STRING

| | **PaymentRefNum**


STRING | | **PaymentType**


STRING | | **PrintStatus**


STRING | | **PrivateNote**


STRING | | **RecurDataRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand RecurDataRef

name

STRING

value

STRING

| | **ShipAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **SyncToken**


STRING | | **TaxExemptionRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TaxExemptionRef

name

STRING

value

STRING

| | **TotalAmt**


NUMBER | | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **TxnSource**


STRING | | **TxnTaxDetail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TxnTaxDetail

TaxLine

ARRAY

Amount

NUMBER

DetailType

STRING

TaxLineDetail

OBJECT

NetAmountTaxable

NUMBER

OverrideDeltaAmount

NUMBER

PercentBased

BOOLEAN

TaxInclusiveAmount

NUMBER

TaxPercent

NUMBER

TaxRateRef

OBJECT

name

STRING

value

STRING

TotalTax

NUMBER

TxnTaxCodeRef

OBJECT

name

STRING

value

STRING

| | **domain**


STRING | | **patternProperties**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand patternProperties

| ### sales\_receipts The `sales_receipts` table contains info about the sales receipts recorded in your QuickBooks instance. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/salesreceipt "Opens in new tab: QuickBooks documentation")


[sales_receipts schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/sales_receipts.json "Opens in new tab: sales_receipts schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/salesreceipt/#query-a-salesreceipt "Opens in new tab: QuickBooks API method") | sales\_receipts table foreign keys | Join sales\_receipts with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
sales_receipts.DepositToAccountRef.value = accounts.Id
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = accounts.Id
```

```
sales_receipts.DepositToAccountRef.value = accounts.ParentRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = accounts.ParentRef.value
```

```
sales_receipts.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
sales_receipts.DepositToAccountRef.value = bill_payments.APAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = bill_payments.APAccountRef.value
```

```
sales_receipts.DepositToAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
sales_receipts.DepositToAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
sales_receipts.CurrencyRef.value = bill_payments.CurrencyRef.value
```

```
sales_receipts.DepartmentRef.value = bill_payments.DepartmentRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
sales_receipts.DepositToAccountRef.value = bills.APAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = bills.APAccountRef.value
```

```
sales_receipts.DepositToAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
sales_receipts.CurrencyRef.value = bills.CurrencyRef.value
```

```
sales_receipts.CustomerRef.value = bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
sales_receipts.DepartmentRef.value = bills.DepartmentRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.ItemRef.value = bills.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
sales_receipts.DepositToAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
sales_receipts.ClassRef.value = budgets.BudgetDetail.ClassRef.value
```

```
sales_receipts.CustomerRef.value = budgets.BudgetDetail.CustomerRef.value
```

```
sales_receipts.DepartmentRef.value = budgets.BudgetDetail.DepartmentRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
sales_receipts.DepositToAccountRef.value = deposits.CashBack.AccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = deposits.CashBack.AccountRef.value
```

```
sales_receipts.DepositToAccountRef.value = deposits.DepositToAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = deposits.DepositToAccountRef.value
```

```
sales_receipts.DepositToAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
sales_receipts.CurrencyRef.value = deposits.CurrencyRef.value
```

```
sales_receipts.DepartmentRef.value = deposits.DepartmentRef.value
```

```
sales_receipts.PaymentMethodRef.value = deposits.Line.DepositLineDetail.PaymentMethodRef.value
```

```
sales_receipts.Id = deposits.Line.LinkedTxn.TxnId
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
sales_receipts.DepositToAccountRef.value = invoices.DepositToAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = invoices.DepositToAccountRef.value
```

```
sales_receipts.DepositToAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
sales_receipts.ClassRef.value = invoices.ClassRef.value
```

```
sales_receipts.ClassRef.value = invoices.Line.SalesItemLineDetail.ClassRef.value
```

```
sales_receipts.CurrencyRef.value = invoices.CurrencyRef.value
```

```
sales_receipts.CustomerRef.value = invoices.CustomerRef.value
```

```
sales_receipts.DepartmentRef.value = invoices.DepartmentRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.ItemRef.value = invoices.Line.SalesItemLineDetail.ItemRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
sales_receipts.DepositToAccountRef.value = items.AssetAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = items.AssetAccountRef.value
```

```
sales_receipts.DepositToAccountRef.value = items.ExpenseAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = items.ExpenseAccountRef.value
```

```
sales_receipts.DepositToAccountRef.value = items.IncomeAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = items.IncomeAccountRef.value
```

```
sales_receipts.ClassRef.value = items.ClassRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.ItemRef.value = items.Id
```

```
sales_receipts.Line.SalesItemLineDetail.ItemRef.value = items.ParentRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = items.SalesTaxCodeRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
sales_receipts.DepositToAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
sales_receipts.CurrencyRef.value = journal_entries.CurrencyRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
```

```
sales_receipts.Id = journal_entries.Id
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
sales_receipts.DepositToAccountRef.value = payments.DepositToAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = payments.DepositToAccountRef.value
```

```
sales_receipts.CurrencyRef.value = payments.CurrencyRef.value
```

```
sales_receipts.CustomerRef.value = payments.CustomerRef.value
```

```
sales_receipts.PaymentMethodRef.value = payments.PaymentMethodRef.value
```

```
sales_receipts.Id = payments.Id
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
sales_receipts.DepositToAccountRef.value = purchase_orders.APAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = purchase_orders.APAccountRef.value
```

```
sales_receipts.ClassRef.value = purchase_orders.ClassRef.value
```

```
sales_receipts.ClassRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value
```

```
sales_receipts.CurrencyRef.value = purchase_orders.CurrencyRef.value
```

```
sales_receipts.CustomerRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value
```

```
sales_receipts.DepartmentRef.value = purchase_orders.DepartmentRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.ItemRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
sales_receipts.DepositToAccountRef.value = purchases.AccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = purchases.AccountRef.value
```

```
sales_receipts.DepositToAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
sales_receipts.ClassRef.value = purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
sales_receipts.CurrencyRef.value = purchases.CurrencyRef.value
```

```
sales_receipts.CustomerRef.value = purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
sales_receipts.DepartmentRef.value = purchases.DepartmentRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.ItemRef.value = purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
sales_receipts.PaymentMethodRef.value = purchases.PaymentMethodRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
sales_receipts.DepositToAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
sales_receipts.ClassRef.value = refund_receipts.ClassRef.value
```

```
sales_receipts.CurrencyRef.value = refund_receipts.CurrencyRef.value
```

```
sales_receipts.CustomerRef.value = refund_receipts.CustomerRef.value
```

```
sales_receipts.DepartmentRef.value = refund_receipts.DepartmentRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.ItemRef.value = refund_receipts.Line.SalesItemLineDetail.ItemRef.value
```

```
sales_receipts.PaymentMethodRef.value = refund_receipts.PaymentMethodRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
sales_receipts.Id = refund_receipts.Id
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
sales_receipts.DepositToAccountRef.value = transfers.FromAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = transfers.FromAccountRef.value
```

```
sales_receipts.DepositToAccountRef.value = transfers.ToAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = transfers.ToAccountRef.value
```

```
sales_receipts.CurrencyRef.value = transfers.CurrencyRef.value
```

```
sales_receipts.Id = transfers.Id
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
sales_receipts.DepositToAccountRef.value = vendor_credits.APAccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = vendor_credits.APAccountRef.value
```

```
sales_receipts.DepositToAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
sales_receipts.ClassRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
sales_receipts.CurrencyRef.value = vendor_credits.CurrencyRef.value
```

```
sales_receipts.CustomerRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
sales_receipts.DepartmentRef.value = vendor_credits.DepartmentRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
``` | | [classes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#classes) | ```
sales_receipts.ClassRef.value = classes.Id
```

```
sales_receipts.ClassRef.value = classes.ParentRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
sales_receipts.ClassRef.value = credit_memos.ClassRef.value
```

```
sales_receipts.CurrencyRef.value = credit_memos.CurrencyRef.value
```

```
sales_receipts.CustomerRef.value = credit_memos.CustomerRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.ItemRef.value = credit_memos.Line.SalesItemLineDetail.ItemRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
sales_receipts.ClassRef.value = estimates.ClassRef.value
```

```
sales_receipts.CurrencyRef.value = estimates.CurrencyRef.value
```

```
sales_receipts.CustomerRef.value = estimates.CustomerRef.value
```

```
sales_receipts.DepartmentRef.value = estimates.DepartmentRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.ItemRef.value = estimates.Line.SalesItemLineDetail.ItemRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
sales_receipts.ClassRef.value = time_activities.ClassRef.value
```

```
sales_receipts.DepartmentRef.value = time_activities.DepartmentRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.ItemRef.value = time_activities.ItemRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
sales_receipts.CurrencyRef.value = customers.CurrencyRef.value
```

```
sales_receipts.CustomerRef.value = customers.Id
```

```
sales_receipts.PaymentMethodRef.value = customers.PaymentMethodRef.value
```

```
sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value = customers.DefaultTaxCodeRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
sales_receipts.CurrencyRef.value = vendors.CurrencyRef.value
``` | | [departments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#departments) | ```
sales_receipts.DepartmentRef.value = departments.ParentRef.value
```

```
sales_receipts.DepartmentRef.value = departments.Id
``` | | [payment_methods](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payment-methods) | ```
sales_receipts.PaymentMethodRef.value = payment_methods.Id
``` | sales\_receipts table schema | **ApplyTaxAfterDiscount**


BOOLEAN | | --- | | **Balance**


NUMBER | | **BillAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BillAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **BillEmail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BillEmail

Address

STRING

| | **ClassRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ClassRef

name

STRING

value

STRING

| | **CreditCardPayment**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CreditCardPayment

CreditChargeInfo

OBJECT

Amount

NUMBER

BillAddrStreet

STRING

CcExpiryMonth

INTEGER

CcExpiryYear

INTEGER

NameOnAcct

STRING

PostalCode

STRING

ProcessPayment

BOOLEAN

Type

STRING

CreditChargeResponse

OBJECT

AuthCode

STRING

CCTransId

STRING

Status

STRING

TxnAuthorizationTime

DATE-TIME

| | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **CustomField**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>. | | **CustomerMemo**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CustomerMemo

value

STRING

| | **CustomerRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CustomerRef

name

STRING

value

STRING

| | **DeliveryInfo**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DeliveryInfo

DeliveryTime

DATE-TIME

DeliveryType

STRING

| | **DepartmentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepartmentRef

name

STRING

value

STRING

| | **DepositToAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepositToAccountRef

name

STRING

value

STRING

| | **DocNumber**


STRING | | **EmailStatus**


STRING | | **ExchangeRate**


NUMBER | | **FreeFormAddress**


BOOLEAN | | **GlobalTaxCalculation**


STRING | | **HomeBalance**


NUMBER | | **HomeTotalAmt**


NUMBER | | **Id**


STRING | | **Line**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Line

Amount

NUMBER

Description

STRING

DescriptionLineDetail

OBJECT

ServiceDate

DATE-TIME

TaxCodeRef

OBJECT

name

STRING

value

STRING

DetailType

STRING

DiscountLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAccountRef

OBJECT

name

STRING

value

STRING

DiscountPercent

NUMBER

PercentBased

BOOLEAN

TaxCodeRef

OBJECT

name

STRING

value

STRING

GroupLineDetail

OBJECT

GroupItemRef

OBJECT

name

STRING

value

STRING

Line

ARRAY

Amount

NUMBER

Description

STRING

DetailType

STRING

Id

STRING

LineNum

NUMBER

SalesItemLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAmt

NUMBER

DiscountRate

NUMBER

ItemAccountRef

OBJECT

name

STRING

value

STRING

ItemRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

Qty

INTEGER

ServiceDate

DATE-TIME

TaxClassificationRef

OBJECT

name

STRING

value

STRING

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

UnitPrice

NUMBER

Quantity

NUMBER

Id

STRING

LineNum

INTEGER

SalesItemLineDetail

OBJECT

ClassRef

OBJECT

name

STRING

value

STRING

DiscountAmt

NUMBER

DiscountRate

NUMBER

ItemAccountRef

OBJECT

name

STRING

value

STRING

ItemRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

Qty

INTEGER

ServiceDate

DATE-TIME

TaxClassificationRef

OBJECT

name

STRING

value

STRING

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

UnitPrice

NUMBER

SubtotalLineDetail

OBJECT

ItemRef

OBJECT

name

STRING

value

STRING

| | **LinkedTxn**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand LinkedTxn

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **PaymentMethodRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PaymentMethodRef

name

STRING

value

STRING

| | **PaymentRefNum**


STRING | | **PrintStatus**


STRING | | **PrivateNote**


STRING | | **RecurDataRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand RecurDataRef

name

STRING

value

STRING

| | **ShipAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **ShipDate**


DATE-TIME | | **ShipFromAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipFromAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **ShipMethodRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ShipMethodRef

name

STRING

value

STRING

| | **SyncToken**


STRING | | **TotalAmt**


NUMBER | | **TrackingNum**


STRING | | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **TxnSource**


STRING | | **TxnTaxDetail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TxnTaxDetail

TaxLine

ARRAY

Amount

NUMBER

DetailType

STRING

TaxLineDetail

OBJECT

NetAmountTaxable

NUMBER

OverrideDeltaAmount

NUMBER

PercentBased

BOOLEAN

TaxInclusiveAmount

NUMBER

TaxPercent

NUMBER

TaxRateRef

OBJECT

name

STRING

value

STRING

TotalTax

NUMBER

TxnTaxCodeRef

OBJECT

name

STRING

value

STRING

| | **domain**


STRING | | **patternProperties**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand patternProperties

| ### tax\_agencies The `tax_agencies` table contains info about the tax-collecting entites defined in your QuickBooks instance. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/taxagency "Opens in new tab: QuickBooks documentation")


[tax_agencies schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/tax_agencies.json "Opens in new tab: tax_agencies schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/taxagency/#query-a-taxagency "Opens in new tab: QuickBooks API method") | tax\_agencies table foreign keys | Join tax\_agencies with | on | | --- | --- | | [tax_rates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#tax-rates) | ```
tax_agencies.Id = tax_rates.AgencyRef.value
``` | tax\_agencies table schema | **DisplayName**


STRING | | --- | | **Id**


STRING | | **LastFileDate**


DATE-TIME | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **SyncToken**


STRING | | **TaxAgencyConfig**


STRING | | **TaxRegistrationNumber**


STRING | | **TaxTrackedOnPurchases**


BOOLEAN | | **TaxTrackedOnSales**


BOOLEAN | | **domain**


STRING | ### tax\_codes The `tax_codes` table contains info about the tax codes defined in your QuickBooks instance. **Note**: Both active and inactive tax codes are included in the data for this table. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [tax_codes schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/tax_codes.json "Opens in new tab: tax_codes schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/taxcode "Opens in new tab: QuickBooks API method") | tax\_codes table foreign keys | Join tax\_codes with | on | | --- | --- | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
tax_codes.PurchaseTaxRateList.TaxRateDetail.TaxRateRef.value = estimates.TxnTaxDetail.TaxLine.TaxLineDetail.TaxLine.TaxLineDetail.TaxRateRef.value
```

```
tax_codes.SalesTaxRateList.TaxRateDetail.TaxRateRef.value = estimates.TxnTaxDetail.TaxLine.TaxLineDetail.TaxLine.TaxLineDetail.TaxRateRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
tax_codes.PurchaseTaxRateList.TaxRateDetail.TaxRateRef.value = invoices.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value
```

```
tax_codes.SalesTaxRateList.TaxRateDetail.TaxRateRef.value = invoices.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
tax_codes.PurchaseTaxRateList.TaxRateDetail.TaxRateRef.value = journal_entries.TaxRateRef.value
```

```
tax_codes.SalesTaxRateList.TaxRateDetail.TaxRateRef.value = journal_entries.TaxRateRef.value
```

```
tax_codes.PurchaseTaxRateList.TaxRateDetail.TaxRateRef.value = journal_entries.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value
```

```
tax_codes.SalesTaxRateList.TaxRateDetail.TaxRateRef.value = journal_entries.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value
``` | | [tax_rates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#tax-rates) | ```
tax_codes.PurchaseTaxRateList.TaxRateDetail.TaxRateRef.value = tax_rates.Id
```

```
tax_codes.SalesTaxRateList.TaxRateDetail.TaxRateRef.value = tax_rates.Id
``` | tax\_codes table schema | **Active**


BOOLEAN | | --- | | **Description**


STRING | | **Hidden**


BOOLEAN | | **Id**


STRING | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **Name**


STRING | | **PurchaseTaxRateList**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PurchaseTaxRateList

TaxRateDetail

ARRAY

TaxOrder

INTEGER

TaxRateRef

OBJECT

name

STRING

value

STRING

TaxTypeApplicable

STRING

| | **SalesTaxRateList**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand SalesTaxRateList

TaxRateDetail

ARRAY

TaxOrder

INTEGER

TaxRateRef

OBJECT

name

STRING

value

STRING

TaxTypeApplicable

STRING

| | **SyncToken**


STRING | | **TaxCodeConfigType**


STRING | | **TaxGroup**


BOOLEAN | | **Taxable**


BOOLEAN | | **domain**


STRING | ### tax\_rates The `tax_rates` table contains info about the tax rates defined in your QuickBooks instance. **Note**: Both active and inactive tax rates are included in the data for this table. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/taxrate "Opens in new tab: QuickBooks documentation")


[tax_rates schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/tax_rates.json "Opens in new tab: tax_rates schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/taxrate#query-a-taxrate "Opens in new tab: QuickBooks API method") | tax\_rates table foreign keys | Join tax\_rates with | on | | --- | --- | | [tax_agencies](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#tax-agencies) | ```
tax_rates.AgencyRef.value = tax_agencies.Id
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
tax_rates.Id = estimates.TxnTaxDetail.TaxLine.TaxLineDetail.TaxLine.TaxLineDetail.TaxRateRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
tax_rates.Id = invoices.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
tax_rates.Id = journal_entries.TaxRateRef.value
```

```
tax_rates.Id = journal_entries.TxnTaxDetail.TaxLine.TaxLineDetail.TaxRateRef.value
``` | | [tax_codes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#tax-codes) | ```
tax_rates.Id = tax_codes.PurchaseTaxRateList.TaxRateDetail.TaxRateRef.value
```

```
tax_rates.Id = tax_codes.SalesTaxRateList.TaxRateDetail.TaxRateRef.value
``` | tax\_rates table schema | **Active**


BOOLEAN | | --- | | **AgencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand AgencyRef

name

STRING

value

STRING

| | **Description**


STRING | | **DisplayType**


STRING | | **EffectiveTaxRate**

OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand EffectiveTaxRate



ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand type

EffectiveDate

DATE-TIME

EndDate

DATE-TIME

RateValue

NUMBER

| | **Id**


STRING | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **Name**


STRING | | **OriginalTaxRate**


STRING | | **RateValue**


NUMBER | | **SpecialTaxType**


STRING | | **SyncToken**


STRING | | **TaxReturnLineRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TaxReturnLineRef

name

STRING

value

STRING

| | **domain**


STRING | ### terms The `terms` table contains info about the sale terms defined in your QuickBooks instance. **Note**: Both active and inactive terms are included in the data for this table. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/term "Opens in new tab: QuickBooks documentation")


[terms schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/terms.json "Opens in new tab: terms schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/term#query-a-term "Opens in new tab: QuickBooks API method") | terms table foreign keys | Join terms with | on | | --- | --- | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
terms.Id = bills.SalesTermRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
terms.Id = credit_memos.SalesTermRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
terms.Id = customers.SalesTermRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
terms.Id = estimates.SalesTermRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
terms.Id = invoices.SalesTermRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
terms.Id = purchase_orders.SalesTermRef.value
``` | terms table schema | **Active**


BOOLEAN | | --- | | **DayOfMonthDue**


INTEGER | | **DiscountDayOfMonth**


INTEGER | | **DiscountDays**


INTEGER | | **DiscountPercent**


NUMBER | | **DueDays**


INTEGER | | **DueNextMonthDays**


INTEGER | | **Id**


STRING | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **Name**


STRING | | **SyncToken**


STRING | | **Type**


STRING | | **domain**


STRING | ### time\_activities The `time_activities` table contains info about vendor and employee time records in your QuickBooks instance. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/timeactivity "Opens in new tab: QuickBooks documentation")


[time_activities schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/time_activities.json "Opens in new tab: time_activities schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/timeactivity#query-a-timeactivity "Opens in new tab: QuickBooks API method") | time\_activities table foreign keys | Join time\_activities with | on | | --- | --- | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
time_activities.ClassRef.value = budgets.BudgetDetail.ClassRef.value
```

```
time_activities.DepartmentRef.value = budgets.BudgetDetail.DepartmentRef.value
``` | | [classes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#classes) | ```
time_activities.ClassRef.value = classes.Id
```

```
time_activities.ClassRef.value = classes.ParentRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
time_activities.ClassRef.value = credit_memos.ClassRef.value
```

```
time_activities.ItemRef.value = credit_memos.Line.SalesItemLineDetail.ItemRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
time_activities.ClassRef.value = estimates.ClassRef.value
```

```
time_activities.DepartmentRef.value = estimates.DepartmentRef.value
```

```
time_activities.ItemRef.value = estimates.Line.SalesItemLineDetail.ItemRef.value
```

```
time_activities.Id = estimates.Id
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
time_activities.ClassRef.value = invoices.ClassRef.value
```

```
time_activities.ClassRef.value = invoices.Line.SalesItemLineDetail.ClassRef.value
```

```
time_activities.DepartmentRef.value = invoices.DepartmentRef.value
```

```
time_activities.ItemRef.value = invoices.Line.SalesItemLineDetail.ItemRef.value
```

```
time_activities.Id = invoices.LinkedTxn.TxnId
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
time_activities.ClassRef.value = items.ClassRef.value
```

```
time_activities.ItemRef.value = items.Id
```

```
time_activities.ItemRef.value = items.ParentRef.value
```

```
time_activities.VendorRef.value = items.PrefVendorRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
time_activities.ClassRef.value = purchase_orders.ClassRef.value
```

```
time_activities.ClassRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value
```

```
time_activities.DepartmentRef.value = purchase_orders.DepartmentRef.value
```

```
time_activities.ItemRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
time_activities.VendorRef.value = purchase_orders.VendorRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
time_activities.ClassRef.value = purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
time_activities.DepartmentRef.value = purchases.DepartmentRef.value
```

```
time_activities.EmployeeRef.value = purchases.EntityRef.value
```

```
time_activities.ItemRef.value = purchases.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
time_activities.Id = purchases.Id
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
time_activities.ClassRef.value = refund_receipts.ClassRef.value
```

```
time_activities.DepartmentRef.value = refund_receipts.DepartmentRef.value
```

```
time_activities.ItemRef.value = refund_receipts.Line.SalesItemLineDetail.ItemRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
time_activities.ClassRef.value = sales_receipts.ClassRef.value
```

```
time_activities.DepartmentRef.value = sales_receipts.DepartmentRef.value
```

```
time_activities.ItemRef.value = sales_receipts.Line.SalesItemLineDetail.ItemRef.value
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
time_activities.ClassRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
time_activities.DepartmentRef.value = vendor_credits.DepartmentRef.value
```

```
time_activities.VendorRef.value = vendor_credits.VendorRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
time_activities.DepartmentRef.value = bills.DepartmentRef.value
```

```
time_activities.ItemRef.value = bills.Line.ItemBasedExpenseLineDetail.ItemRef.value
```

```
time_activities.VendorRef.value = bills.VendorRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
time_activities.DepartmentRef.value = bill_payments.DepartmentRef.value
```

```
time_activities.VendorRef.value = bill_payments.VendorRef.value
``` | | [departments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#departments) | ```
time_activities.DepartmentRef.value = departments.ParentRef.value
```

```
time_activities.DepartmentRef.value = departments.Id
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
time_activities.DepartmentRef.value = deposits.DepartmentRef.value
``` | | [employees](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#employees) | ```
time_activities.EmployeeRef.value = employees.Id
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
time_activities.Id = payments.Id
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
time_activities.VendorRef.value = vendors.Id
``` | time\_activities table schema | **BillableStatus**


STRING | | --- | | **BreakHours**


INTEGER | | **BreakMinutes**


INTEGER | | **ClassRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ClassRef

name

STRING

value

STRING

| | **CostRate**


NUMBER | | **CustomerRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CustomerRef

name

STRING

value

STRING

| | **DepartmentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepartmentRef

name

STRING

value

STRING

| | **Description**


STRING | | **EmployeeRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand EmployeeRef

name

STRING

value

STRING

| | **EndTime**


DATE-TIME | | **HourlyRate**


INTEGER | | **Hours**


INTEGER | | **Id**


STRING | | **ItemRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ItemRef

name

STRING

value

STRING

| | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **Minutes**


INTEGER | | **NameOf**


STRING | | **PayrollItemRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PayrollItemRef

name

STRING

value

STRING

| | **StartTime**


DATE-TIME | | **SyncToken**


STRING | | **Taxable**


BOOLEAN | | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **VendorRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand VendorRef

name

STRING

value

STRING

| | **domain**


STRING | | **patternProperties**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand patternProperties

| ### transfers The `transfers` table contains info about account transfers from your company’s QuickBooks chart of accounts. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/transfer "Opens in new tab: QuickBooks documentation")


[transfers schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/transfers.json "Opens in new tab: transfers schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/transfer#query-a-transfer "Opens in new tab: QuickBooks API method") | transfers table foreign keys | Join transfers with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
transfers.FromAccountRef.value = accounts.Id
```

```
transfers.ToAccountRef.value = accounts.Id
```

```
transfers.FromAccountRef.value = accounts.ParentRef.value
```

```
transfers.ToAccountRef.value = accounts.ParentRef.value
```

```
transfers.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
transfers.FromAccountRef.value = bill_payments.APAccountRef.value
```

```
transfers.ToAccountRef.value = bill_payments.APAccountRef.value
```

```
transfers.FromAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
transfers.ToAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
transfers.FromAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
transfers.ToAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
transfers.CurrencyRef.value = bill_payments.CurrencyRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
transfers.FromAccountRef.value = bills.APAccountRef.value
```

```
transfers.ToAccountRef.value = bills.APAccountRef.value
```

```
transfers.FromAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
transfers.ToAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
transfers.CurrencyRef.value = bills.CurrencyRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
transfers.FromAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
transfers.ToAccountRef.value = budgets.BudgetDetail.AccountRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
transfers.FromAccountRef.value = deposits.CashBack.AccountRef.value
```

```
transfers.ToAccountRef.value = deposits.CashBack.AccountRef.value
```

```
transfers.FromAccountRef.value = deposits.DepositToAccountRef.value
```

```
transfers.ToAccountRef.value = deposits.DepositToAccountRef.value
```

```
transfers.FromAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
transfers.ToAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
transfers.CurrencyRef.value = deposits.CurrencyRef.value
```

```
transfers.Id = deposits.Line.LinkedTxn.TxnId
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
transfers.FromAccountRef.value = invoices.DepositToAccountRef.value
```

```
transfers.ToAccountRef.value = invoices.DepositToAccountRef.value
```

```
transfers.FromAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
transfers.ToAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
transfers.CurrencyRef.value = invoices.CurrencyRef.value
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
transfers.FromAccountRef.value = items.AssetAccountRef.value
```

```
transfers.ToAccountRef.value = items.AssetAccountRef.value
```

```
transfers.FromAccountRef.value = items.ExpenseAccountRef.value
```

```
transfers.ToAccountRef.value = items.ExpenseAccountRef.value
```

```
transfers.FromAccountRef.value = items.IncomeAccountRef.value
```

```
transfers.ToAccountRef.value = items.IncomeAccountRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
transfers.FromAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
transfers.ToAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
transfers.CurrencyRef.value = journal_entries.CurrencyRef.value
```

```
transfers.Id = journal_entries.Id
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
transfers.FromAccountRef.value = payments.DepositToAccountRef.value
```

```
transfers.ToAccountRef.value = payments.DepositToAccountRef.value
```

```
transfers.CurrencyRef.value = payments.CurrencyRef.value
```

```
transfers.Id = payments.Id
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
transfers.FromAccountRef.value = purchase_orders.APAccountRef.value
```

```
transfers.ToAccountRef.value = purchase_orders.APAccountRef.value
```

```
transfers.CurrencyRef.value = purchase_orders.CurrencyRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
transfers.FromAccountRef.value = purchases.AccountRef.value
```

```
transfers.ToAccountRef.value = purchases.AccountRef.value
```

```
transfers.FromAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
transfers.ToAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
transfers.CurrencyRef.value = purchases.CurrencyRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
transfers.FromAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
transfers.ToAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
transfers.CurrencyRef.value = refund_receipts.CurrencyRef.value
```

```
transfers.Id = refund_receipts.Id
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
transfers.FromAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
transfers.ToAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
transfers.FromAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
transfers.ToAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
transfers.CurrencyRef.value = sales_receipts.CurrencyRef.value
```

```
transfers.Id = sales_receipts.Id
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
transfers.FromAccountRef.value = vendor_credits.APAccountRef.value
```

```
transfers.ToAccountRef.value = vendor_credits.APAccountRef.value
```

```
transfers.FromAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
transfers.ToAccountRef.value = vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
transfers.CurrencyRef.value = vendor_credits.CurrencyRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
transfers.CurrencyRef.value = credit_memos.CurrencyRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
transfers.CurrencyRef.value = customers.CurrencyRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
transfers.CurrencyRef.value = estimates.CurrencyRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
transfers.CurrencyRef.value = vendors.CurrencyRef.value
``` | transfers table schema | **Amount**


NUMBER | | --- | | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **ExchangeRate**


NUMBER | | **FromAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand FromAccountRef

name

STRING

value

STRING

| | **Id**


STRING | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **PrivateNote**


STRING | | **RecurDataRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand RecurDataRef

name

STRING

value

STRING

| | **SyncToken**


STRING | | **ToAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand ToAccountRef

name

STRING

value

STRING

| | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **domain**


STRING | ### vendor\_credits The `vendor_credits` table contains info about credits that a vendor owes your company. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/vendorcredit "Opens in new tab: QuickBooks documentation")


[vendor_credits schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/vendor_credits.json "Opens in new tab: vendor_credits schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/vendorcredit#query-a-vendorcredit "Opens in new tab: QuickBooks API method") | vendor\_credits table foreign keys | Join vendor\_credits with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
vendor_credits.APAccountRef.value = accounts.Id
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = accounts.Id
```

```
vendor_credits.APAccountRef.value = accounts.ParentRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = accounts.ParentRef.value
```

```
vendor_credits.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
vendor_credits.APAccountRef.value = bill_payments.APAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = bill_payments.APAccountRef.value
```

```
vendor_credits.APAccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = bill_payments.CheckPayment.BankAccountRef.value
```

```
vendor_credits.APAccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = bill_payments.CreditCardPayment.CCAccountRef.value
```

```
vendor_credits.CurrencyRef.value = bill_payments.CurrencyRef.value
```

```
vendor_credits.DepartmentRef.value = bill_payments.DepartmentRef.value
```

```
vendor_credits.Id = bill_payments.Line.LinkedTxn.TxnId
```

```
vendor_credits.VendorRef.value = bill_payments.VendorRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
vendor_credits.APAccountRef.value = bills.APAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = bills.APAccountRef.value
```

```
vendor_credits.APAccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = bills.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
vendor_credits.CurrencyRef.value = bills.CurrencyRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value = bills.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
vendor_credits.DepartmentRef.value = bills.DepartmentRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = bills.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = bills.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
vendor_credits.Id = bills.Id
```

```
vendor_credits.VendorRef.value = bills.VendorRef.value
``` | | [budgets](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#budgets) | ```
vendor_credits.APAccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = budgets.BudgetDetail.AccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value = budgets.BudgetDetail.ClassRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value = budgets.BudgetDetail.CustomerRef.value
```

```
vendor_credits.DepartmentRef.value = budgets.BudgetDetail.DepartmentRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
vendor_credits.APAccountRef.value = deposits.CashBack.AccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = deposits.CashBack.AccountRef.value
```

```
vendor_credits.APAccountRef.value = deposits.DepositToAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = deposits.DepositToAccountRef.value
```

```
vendor_credits.APAccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = deposits.Line.DepositLineDetail.AccountRef.value
```

```
vendor_credits.CurrencyRef.value = deposits.CurrencyRef.value
```

```
vendor_credits.DepartmentRef.value = deposits.DepartmentRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
vendor_credits.APAccountRef.value = invoices.DepositToAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = invoices.DepositToAccountRef.value
```

```
vendor_credits.APAccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = invoices.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value = invoices.ClassRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value = invoices.Line.SalesItemLineDetail.ClassRef.value
```

```
vendor_credits.CurrencyRef.value = invoices.CurrencyRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value = invoices.CustomerRef.value
```

```
vendor_credits.DepartmentRef.value = invoices.DepartmentRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = invoices.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = invoices.TxnTaxDetail.TxnTaxCodeRef.value
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
vendor_credits.APAccountRef.value = items.AssetAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = items.AssetAccountRef.value
```

```
vendor_credits.APAccountRef.value = items.ExpenseAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = items.ExpenseAccountRef.value
```

```
vendor_credits.APAccountRef.value = items.IncomeAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = items.IncomeAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value = items.ClassRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = items.PurchaseTaxCodeRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = items.SalesTaxCodeRef.value
```

```
vendor_credits.VendorRef.value = items.PrefVendorRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
vendor_credits.APAccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = journal_entries.Line.JournalEntryLineDetail.AccountRef.value
```

```
vendor_credits.CurrencyRef.value = journal_entries.CurrencyRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = journal_entries.TxnTaxDetail.TxnTaxCodeRef.value
```

```
vendor_credits.Id = journal_entries.Id
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
vendor_credits.APAccountRef.value = payments.DepositToAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = payments.DepositToAccountRef.value
```

```
vendor_credits.CurrencyRef.value = payments.CurrencyRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value = payments.CustomerRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
vendor_credits.APAccountRef.value = purchase_orders.APAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = purchase_orders.APAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value = purchase_orders.ClassRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.ClassRef.value
```

```
vendor_credits.CurrencyRef.value = purchase_orders.CurrencyRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.CustomerRef.value
```

```
vendor_credits.DepartmentRef.value = purchase_orders.DepartmentRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = purchase_orders.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
```

```
vendor_credits.VendorRef.value = purchase_orders.VendorRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
vendor_credits.APAccountRef.value = purchases.AccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = purchases.AccountRef.value
```

```
vendor_credits.APAccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = purchases.Line.AccountBasedExpenseLineDetail.AccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value = purchases.Line.AccountBasedExpenseLineDetail.ClassRef.value
```

```
vendor_credits.CurrencyRef.value = purchases.CurrencyRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value = purchases.Line.AccountBasedExpenseLineDetail.CustomerRef.value
```

```
vendor_credits.DepartmentRef.value = purchases.DepartmentRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = purchases.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = purchases.Line.ItemBasedExpenseLineDetail.TaxCodeRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
vendor_credits.APAccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = refund_receipts.DepositToAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value = refund_receipts.ClassRef.value
```

```
vendor_credits.CurrencyRef.value = refund_receipts.CurrencyRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value = refund_receipts.CustomerRef.value
```

```
vendor_credits.DepartmentRef.value = refund_receipts.DepartmentRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = refund_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
vendor_credits.APAccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = sales_receipts.DepositToAccountRef.value
```

```
vendor_credits.APAccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = sales_receipts.Line.DiscountLineDetail.DiscountAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value = sales_receipts.ClassRef.value
```

```
vendor_credits.CurrencyRef.value = sales_receipts.CurrencyRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value = sales_receipts.CustomerRef.value
```

```
vendor_credits.DepartmentRef.value = sales_receipts.DepartmentRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = sales_receipts.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
vendor_credits.APAccountRef.value = transfers.FromAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = transfers.FromAccountRef.value
```

```
vendor_credits.APAccountRef.value = transfers.ToAccountRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.AccountRef.value = transfers.ToAccountRef.value
```

```
vendor_credits.CurrencyRef.value = transfers.CurrencyRef.value
``` | | [classes](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#classes) | ```
vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value = classes.Id
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value = classes.ParentRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value = credit_memos.ClassRef.value
```

```
vendor_credits.CurrencyRef.value = credit_memos.CurrencyRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value = credit_memos.CustomerRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = credit_memos.Line.SalesItemLineDetail.TaxCodeRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value = estimates.ClassRef.value
```

```
vendor_credits.CurrencyRef.value = estimates.CurrencyRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value = estimates.CustomerRef.value
```

```
vendor_credits.DepartmentRef.value = estimates.DepartmentRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = estimates.Line.SalesItemLineDetail.TaxCodeRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = estimates.TxnTaxDetail.TxnTaxCodeRef.value
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
vendor_credits.Line.AccountBasedExpenseLineDetail.ClassRef.value = time_activities.ClassRef.value
```

```
vendor_credits.DepartmentRef.value = time_activities.DepartmentRef.value
```

```
vendor_credits.VendorRef.value = time_activities.VendorRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
vendor_credits.CurrencyRef.value = customers.CurrencyRef.value
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.CustomerRef.value = customers.Id
```

```
vendor_credits.Line.AccountBasedExpenseLineDetail.TaxCodeRef.value = customers.DefaultTaxCodeRef.value
``` | | [vendors](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendors) | ```
vendor_credits.CurrencyRef.value = vendors.CurrencyRef.value
```

```
vendor_credits.VendorRef.value = vendors.Id
``` | | [departments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#departments) | ```
vendor_credits.DepartmentRef.value = departments.ParentRef.value
```

```
vendor_credits.DepartmentRef.value = departments.Id
``` | vendor\_credits table schema | **APAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand APAccountRef

name

STRING

value

STRING

| | --- | | **Balance**


NUMBER | | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **DepartmentRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand DepartmentRef

name

STRING

value

STRING

| | **DocNumber**


STRING | | **ExchangeRate**


NUMBER | | **GlobalTaxCalculation**


STRING | | **Id**


STRING | | **IncludeInAnnualTPAR**


BOOLEAN | | **Line**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Line

AccountBasedExpenseLineDetail

OBJECT

AccountRef

OBJECT

name

STRING

value

STRING

BillableStatus

STRING

ClassRef

OBJECT

name

STRING

value

STRING

CustomerRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

TaxAmount

NUMBER

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

Amount

NUMBER

Description

STRING

DetailType

STRING

Id

STRING

ItemBasedExpenseLineDetail

OBJECT

BillableStatus

STRING

ClassRef

OBJECT

name

STRING

value

STRING

CustomerRef

OBJECT

name

STRING

value

STRING

ItemRef

OBJECT

name

STRING

value

STRING

MarkupInfo

OBJECT

MarkUpIncomeAccountRef

OBJECT

name

STRING

value

STRING

Percent

NUMBER

PriceLevelRef

OBJECT

name

STRING

value

STRING

PriceLevelRef

OBJECT

name

STRING

value

STRING

Qty

INTEGER

TaxCodeRef

OBJECT

name

STRING

value

STRING

TaxInclusiveAmt

NUMBER

UnitPrice

NUMBER

LineNum

INTEGER

LinkedTxn

ARRAY

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **LinkedTxn**


ARRAY

This is a nested data structure. If your destination doesn't natively support nested data, attributes will be denested into a subtable. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand LinkedTxn

TxnId

STRING

TxnLineId

STRING

TxnType

STRING

| | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **PrivateNote**


STRING | | **RecurDataRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand RecurDataRef

name

STRING

value

STRING

| | **SyncToken**


STRING | | **TotalAmt**


NUMBER | | **TransactionLocationType**


STRING | | **TxnDate**


DATE-TIME | | **VendorRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand VendorRef

name

STRING

value

STRING

| | **domain**


STRING | ### vendors The `vendors` table contains info about the sellers your company purchases products from. **Note**: Both active and inactive vendors are included in the data for this table. | **Replication Method [](https://help.qlik.com/en-US/stitch/replication/replication-methods)[the Info icon](https://help.qlik.com/en-US/stitch/replication/replication-methods)[](https://help.qlik.com/en-US/stitch/replication/replication-methods)** | Key-based Incremental | | --- | --- | | **Primary Key ![](https://help.qlik.com/en-US/stitch/images/replication/primary-key-icon.svg)** | Id | | **Useful links** | [QuickBooks documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/vendor "Opens in new tab: QuickBooks documentation")


[vendors schema on GitHub](https://github.com/singer-io/tap-quickbooks/blob/master/tap_quickbooks/schemas/vendors.json "Opens in new tab: vendors schema on GitHub")


[QuickBooks API method](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/vendor#query-a-vendor "Opens in new tab: QuickBooks API method") | vendors table foreign keys | Join vendors with | on | | --- | --- | | [accounts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#accounts) | ```
vendors.CurrencyRef.value = accounts.CurrencyRef.value
``` | | [bill_payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bill-payments) | ```
vendors.CurrencyRef.value = bill_payments.CurrencyRef.value
```

```
vendors.Id = bill_payments.VendorRef.value
``` | | [bills](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#bills) | ```
vendors.CurrencyRef.value = bills.CurrencyRef.value
```

```
vendors.Id = bills.VendorRef.value
``` | | [credit_memos](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#credit-memos) | ```
vendors.CurrencyRef.value = credit_memos.CurrencyRef.value
``` | | [customers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#customers) | ```
vendors.CurrencyRef.value = customers.CurrencyRef.value
``` | | [deposits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#deposits) | ```
vendors.CurrencyRef.value = deposits.CurrencyRef.value
``` | | [estimates](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#estimates) | ```
vendors.CurrencyRef.value = estimates.CurrencyRef.value
``` | | [invoices](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#invoices) | ```
vendors.CurrencyRef.value = invoices.CurrencyRef.value
``` | | [journal_entries](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#journal-entries) | ```
vendors.CurrencyRef.value = journal_entries.CurrencyRef.value
``` | | [payments](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#payments) | ```
vendors.CurrencyRef.value = payments.CurrencyRef.value
``` | | [purchase_orders](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchase-orders) | ```
vendors.CurrencyRef.value = purchase_orders.CurrencyRef.value
```

```
vendors.Id = purchase_orders.VendorRef.value
``` | | [purchases](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#purchases) | ```
vendors.CurrencyRef.value = purchases.CurrencyRef.value
``` | | [refund_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#refund-receipts) | ```
vendors.CurrencyRef.value = refund_receipts.CurrencyRef.value
``` | | [sales_receipts](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#sales-receipts) | ```
vendors.CurrencyRef.value = sales_receipts.CurrencyRef.value
``` | | [transfers](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#transfers) | ```
vendors.CurrencyRef.value = transfers.CurrencyRef.value
``` | | [vendor_credits](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#vendor-credits) | ```
vendors.CurrencyRef.value = vendor_credits.CurrencyRef.value
```

```
vendors.Id = vendor_credits.VendorRef.value
``` | | [items](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#items) | ```
vendors.Id = items.PrefVendorRef.value
``` | | [time_activities](https://help.qlik.com/en-US/stitch/integrations/saas/quickbooks#time-activities) | ```
vendors.Id = time_activities.VendorRef.value
``` | vendors table schema | **APAccountRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand APAccountRef

name

STRING

value

STRING

| | --- | | **AcctNum**


STRING | | **Active**


BOOLEAN | | **AlternatePhone**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand AlternatePhone

FreeFormNumber

STRING

| | **Balance**


NUMBER | | **BillAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand BillAddr

City

STRING

Country

STRING

CountrySubDivisionCode

STRING

Id

STRING

Lat

STRING

Line1

STRING

Line2

STRING

Line3

STRING

Line4

STRING

Line5

STRING

Long

STRING

PostalCode

STRING

| | **BillRate**


NUMBER | | **BusinessNumber**


STRING | | **CompanyName**


STRING | | **CostRate**


NUMBER | | **CurrencyRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand CurrencyRef

name

STRING

value

STRING

| | **DisplayName**


STRING | | **FamilyName**


STRING | | **Fax**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Fax

FreeFormNumber

STRING

| | **GSTIN**


STRING | | **GSTRegistrationType**


STRING | | **GivenName**


STRING | | **HasTPAR**


BOOLEAN | | **Id**


STRING | | **MetaData**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand MetaData

CreateTime

DATE-TIME

LastUpdatedTime

DATE-TIME

| | **MiddleName**


STRING | | **Mobile**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand Mobile

FreeFormNumber

STRING

| | **OtherContactInfo**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand OtherContactInfo

Type

STRING

| | **PrimaryEmailAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PrimaryEmailAddr

Address

STRING

| | **PrimaryPhone**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand PrimaryPhone

FreeFormNumber

STRING

| | **PrintOnCheckName**


STRING | | **Source**


STRING | | **Suffix**


STRING | | **SyncToken**


STRING | | **T4AEligible**


BOOLEAN | | **T5018Eligible**


BOOLEAN | | **TaxIdentifier**


STRING | | **TaxReportingBasis**


STRING | | **TermRef**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand TermRef

name

STRING

value

STRING

| | **Title**


STRING | | **Vendor1099**


BOOLEAN | | **VendorPaymentBankDetail**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand VendorPaymentBankDetail

BankAccountName

STRING

BankAccountNumber

STRING

BankBranchIdentifier

STRING

StatementText

STRING

| | **WebAddr**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand WebAddr

URI

STRING

| | **domain**


STRING | | **patternProperties**


OBJECT

This is a nested data structure. If your destination doesn't natively support nested data, attributes in this object will be flattened into the table. <a href='/en-US/stitch/replication/loading/understanding-loading-row-usage-for-nested-data-structures' target='new'>Learn more</a>.

Click to expand patternProperties

|