Input object
Optional ERP-aware categorization for this transaction (e.g. QuickBooks category, vendor, customer,
billable status, and memo).
Omit this field, or pass null, to leave ERP categorization unchanged. An empty object is not a valid
update — omit the field entirely instead.
Within the object: omit a field to leave it unchanged, pass null on a *ReferenceItemId field to clear
it, or pass a value to set it. Use categoryName, vendorName, or customerName to create or select an entity by name rather than by ID.
These fields are ignored when the corresponding *ReferenceItemId field is provided.
This memo is separate from the top-level memo field and has its own length limit (up to 4000
characters, vs. 255 for the top-level memo). Setting one does not affect the other.
No description provided in the schema yet.
No description provided in the schema yet.
No description provided in the schema yet.
No description provided in the schema yet.
No description provided in the schema yet.
No description provided in the schema yet.
No description provided in the schema yet.
No description provided in the schema yet.
