| Name |
Type |
Descriptions |
| Last Invoice Criteria |
string |
Display last invoice criteria date/time. |
| Last Invoice Import Date |
string |
Display last invoice import date/time. |
| Last Invoice Import Id |
string |
Display last invoice import id date/time. |
| Invoice Import Start Date |
string |
Display invoice import cutoff date/time. |
| Last Estimates Import Date |
string |
Display last estimates import date/time. |
| Last Estimates Import Id |
string |
Display last estimates import id date/time. |
| Last Estimate Criteria |
string |
Display last estimate criteria date/time. |
| Block Avail |
string |
Block available quantity of the products. |
| Last Import Date |
string |
Display last import date/time. |
| Last Product Import Date |
string |
Display last product import date/time. |
| Clean Import Items |
string |
Clear/delete the imported items from itemdesc. |
| Default Customer Msg |
string |
Default customer message as customer memo. |
| Sales Person From |
string |
Sales person from where the orders are coming. Ex.- Agency/Rep. |
| Last Document Number |
string |
Last document number when the order was created. |
| Clean Import Yn |
string |
True/False. Truncate all details. |
| Update Ccard Yn |
string |
True/False. Update credit card details. |
| Save Invoices To |
string |
Save invoices to destination. Ex.- staging_invoices, staging_orders, invoices, orders |
| Save Estimates To |
string |
Save estimates to destination. Ex.- staging_invoices, invoices. |
| Pull Rep From Class Yn |
string |
True/False. Setting rep as class. Default is false. |
| Customer Parents To Skip |
string |
Remove/skip customers with parent. |
| Sales Tax Code |
string |
Sales tax code. |
| Tax Code Id |
string |
Tax code id in tax details. |
| Home Currency |
string |
Currency reference type. |
| Auto Export Errors |
string |
True/False. Default is false. |
| Error Sku |
string |
Invalid Sku. |
| Income Account |
string |
Income account reference type. |
| Cogs Account |
string |
Cost of Goods Sold (cogs) account reference type. |
| Get Orders For Custom Field |
string |
Pull orders for specified custom field. |
| Get Estimates For Custom Field |
string |
Pull estimates for specified custom field. |
| Default Class |
string |
Use this class when uploading orders. |
| Default Dept |
string |
Use this dept when uploading orders. |
| Default Terms |
string |
Use this terms when uploading orders. |
| Name Or Company |
string |
DisplayName on billing adderess. |
| Auto Add Customer |
string |
True/False. Default is false. |
| Use System Prices |
string |
True/False. Use QB system prices. |
| Item Category Filter |
string |
Filter applied at item category level. |
| Use Long Name |
string |
True/False. Use long name as mentioned on items. |
| Customers Max Returned |
string |
Customers max returned. |
| Shipment Use Staging Invoice Yn |
string |
True/False. Shipment uses staging invoices. |
| Sku To Item Yn |
string |
True/False. Sku to item. |
| Use Itemref Value Yn |
string |
True/False.Item reference value under line details. |
| Specify Item Type Yn |
string |
True/False. Specify item types. |
| Log Incoming Order |
string |
True/False. Incoming order of logs generating. |
| Get Invoice Id |
string |
Get invoice id. |
| Get Item Id |
string |
Get item id. |
| Get Customer Id |
string |
Get customer id. |
| Skip Kit Item |
string |
Obsolete. |
| Get Shipment From Line |
string |
Get shipment info from line items. |
| Update Ready To Ship Flag |
string |
True/False. Update ready to ship flag. |
| Estimate Num Suffix |
string |
Suffix to InvoiceId or DocNumber. |
| Pull Po From Cust Field |
string |
Obsolete. |
| Cc To Notes |
string |
True/False. Cc to notes. |
| Po As Inv Num |
string |
True/False. Po as Invoice number. |
| Item From Acctgid |
string |
True/False. Item from accounting id. |
| Ordno As Inv Num |
string |
True/False. Order number as Invoice number. |
| Update Batch Size |
string |
Total records in batch. |
| Prefix Bzp |
string |
Bzp prefix added before DocNumber. |
| Auto Add Item |
string |
True/False. Adding new item automatically. Default is false. |
| Shipping Sku |
string |
Shipping Skus. |
| Discount Sku |
string |
Discount on Skus. |
| Adjustment Sku |
string |
Adjustment Skus. |
| Skip Bad Skus |
string |
True/False. Remove bad Skus. |
| Cust Type Filter |
string |
Filter applied as customer type. |
| Email Invoice |
string |
True/False. Email Invoice. |
| Now As Invdate |
string |
True/False. Now as invoice date. Default is false. |
| Sdate As Invdate |
string |
True/False. Ship date as Invoice date. |
| Log Request Response |
string |
True/False. Log request response. |
| Block Source |
string |
Comma separated list of sources to block. |
| Last Notify Errors |
string |
Display last notify errors date/time. |
| Test Mode |
string |
Only show debug statements in Event log without invoking the API. |
| Addr In Line1 |
string |
True/False. Address in line1. |
| Suppress Email |
string |
True / False. Suppress email from orders. |
| Debug |
string |
True/False. |