| Title |
Title |
Title of the customer. |
| Company |
Company |
Name of the company. |
| First Name |
FirstName |
First name or given name of the customer. |
| Middle Name |
MiddleName |
Middle name of the customer. |
| Last Name |
LastName |
Last or family name of the customer. |
| Suffix |
Suffix |
Suffix of the customer. |
| Display Name As |
DisplayName * |
Display name of the customer. Should be unique across all customers, vendors and employees. |
| Print On Check As |
PrintOnCheckName |
Name as printed on the check. |
| Billing Address Line 1 |
BillingAddressLine1 |
Billing address line 1 |
| Billing Address Line 2 |
BillingAddressLine2 |
Billing address line 2 |
| Billin Address Line 3 |
BillingAddressLine3 |
Billing address line 3 |
| Billing Address Line 4 |
BillingAddressLine4 |
Billing address line 4 |
| Billing Address City |
BillingAddressCity |
Billing address line city. |
| Billing Address State |
BillingAddressState |
Billing address line state |
| Billing Address PostalCode |
BillingAddressPostalCode |
Billing address postal code. |
| Billing Address Country |
BillingAddressCountry |
Billing address country. |
| Shipping Address Line 1 |
ShippingAddressLine1 |
Shipping address line 1 |
| Shipping Address Line 2 |
ShippingAddressLine2 |
Shipping address line 2 |
| Shipping Address Line 3 |
ShippingAddressLine3 |
Shipping address line 3 |
| Shipping Address Line 4 |
ShippingAddressLine4 |
Shipping address line 4 |
| Shipping Address City |
ShippingAddressCity |
Shipping address line city. |
| Shipping Address State |
ShippingAddressState |
Shipping address line state |
| Shipping Address PostalCode |
ShippingAddressPostalCode |
Shipping address postal code. |
| Shipping Address Country |
ShippingAddressCountry |
Shipping address country. |
| Phone |
PhoneNumber |
Primary phone number. |
| Mobile |
MobileNumber |
Cell phone number. |
| Fax |
FaxNumber |
Fax number |
| Other |
OtherNumber |
Other or alternate phone number. |
| Website |
WebSite |
Web site address. |
| Email |
Email |
Primary email address of the customer. |
| Customer type |
CustomerType |
Customer type. |
| Terms |
SalesTerm |
Sales net terms. |
| Default Tax Code |
DefaultTaxCode |
Default tax code applicable to the customer. This field applies to US QuickBooks Online customers with auto sales tax calculation off (PartnerTaxEnabled = false). |
| Tax Exemption Reason |
TaxExemptionReason |
Reason for the tax exemption for the customer. This field applies to US QuickBooks Online customers with auto sales tax calculation on (PartnerTaxEnabled = true).
1 for Federal government
2 for State government
3 for Local government
4 for Tribal government
5 for Charitable organization
6 for Religious organization
7 for Educational organization
8 for Hospital
9 for Resale
10 for Direct pay permit
11 for Multiple points of use
12 for Direct mail
13 for Agricultural production
14 for Industrial production / manufacturing
15 for Foreign diplomat
|
| Preferred Payment Method |
PaymentMethod |
Preferred payment method. |
| Exemption Details |
ResaleNumber |
Resale Number of Tax Exemption details or any other additional info of the customer. |
| Preferred Delivery Method |
PreferredDeliveryMethod |
Preferred delivery method of the customer. |
| Bill With Parent |
BillWithParent |
Flag that conveys if the job gets billed with parent job or customer.
To make the job billed with parent use any of the following values: 1, t, true, y, yes.
Field default is False(not billed). |
| Currency |
Currency |
Default currency for the customer. |
| Notes |
Notes |
Notes about the customer. |