QuickBooks: Create a change order — request body — body Line item Sales Item Line Detail Markup Info
Create a change order: request body, field body / Line / item / SalesItemLineDetail / MarkupInfo. Complete fields and constraints for contract 2026-10-20.
API reference · Contract 2026-10-20
SDK schema: Create a change order — request body — body Line item Sales Item Line Detail Markup Info
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: allowed |
MarkUpIncomeAccountRef | Model | Optional | Expand Create a purchase order — request body — body Ship To The account associated with the markup. Available with invoice objects, only, and when linktxn specified a ReimburseCharge . Read only: true |
Percent | JSON | Optional | Markup amount expressed as a percent of charges already entered in the current transaction. To enter a rate of 10% use 10.0, not 0.01. Decimal string |
Percent (anyOf 1) | number | Alternative | |
Percent (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:.[0-9]+)?$ |
PriceLevelRef | Model | Optional | Expand Create a purchase order — request body — body Ship To Reference to a PriceLevel for the markup. Support for this element will be available in the coming months. |
Referenced models: Create a purchase order — request body — body Ship To