QuickBooks Import & Export data | QuickBooks API Integration
Note: ListMerge requires the company file to be opened in single user mode.
ListMergeType: may have one of the following values: Account, Class, Customer, ItemDiscount, ItemGroup, ItemInventory, ItemNonInventory, ItemOtherCharge, ItemPayment, ItemSalesTax, ItemSalesTaxGroup, ItemService, ItemSubtotal, Vendor.
What happens in the ListMerge operation?
When can I not do a ListMerge?
Can I undo or reverse a ListMerge?
What must I do before merging?
The merging rules are not many in number, but they are different for accounts, customers, and vendors. The following table shows the rules applying to each:
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