ListType Property
Indicates the type of List Object to add or query.
Syntax
public int getListType(); public void setListType(int listType);
Enumerated values: public final static int ltNotSet = 0; public final static int ltClass = 1; public final static int ltCustomerType = 2; public final static int ltJobType = 3; public final static int ltPaymentMethod = 4; public final static int ltPayrollItemWage = 5; public final static int ltSalesTaxCode = 6; public final static int ltShipMethod = 7; public final static int ltSalesRep = 8; public final static int ltVendorType = 9; public final static int ltVehicle = 10; public final static int ltStandardTerms = 11; public final static int ltDateDrivenTerms = 12;
Remarks
The types of List Objects are explained below.
| ListType | Description |
| ltNotSet (0) | None |
| ltClass (1) | Classes can be used to separate transactions into meaningful categories (for example, transactions could be classified according to department, business location, or type of work). |
| ltCustomerType (2) | Customer types allow business owners to categorize customers in ways that are meaningful for their businesses. For example, a customer type might indicate which industry a customer represents, or which part of the country a customer is in. |
| ltJobType (3) | Job type can be used to separate jobs into any categories that are meaningful to the business. A JobTypeRef aggregate refers to a job type on the JobType list. |
| ltPaymentMethod (4) | A customer's payment method, for example, cash, check, or Master Card. A PaymentMethodRef aggregate refers to an item on the PaymentMethod list. |
| ltPayrollItemWage (5) | Each payroll wage item describes and names a payment scheme, for example, Regular Pay or Overtime Pay. A PayrollItemWageRef aggregate refers to one of these wage items. |
| ltSalesTaxCode (6) | Each item on a sales form is assigned a sales-tax code that indicates whether the item is
taxable or non-taxable, and why. Two general codes, which can be modified but not deleted,
appear on the sales-tax code list by default:
Non-taxable (QBName = "NON" TaxCodeDescription = "Non-Taxable" IsTaxable = false) Taxable (QBName = "TAX" TaxCodeDescription = "Taxable" IsTaxable = true)A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the "Do You Charge Sales Tax?" preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. |
| ltShipMethod (7) | A shipping method, for example, standard mail or overnight delivery. |
| ltSalesRep (8) | A sales representative must be on the Employee, Vendor, or Other Names list within QuickBooks. Sales representative's names and initials appear on the Rep drop-down list on QuickBooks sales forms. A SalesRepRef refers to a person on the SalesRep list. |
| ltVendorType (9) | Vendor types allow business owners to categorize vendors in ways that are meaningful for their businesses. For example, a vendor type might indicate which industry a vendor represents, or which part of the country a vendor is in. |
| ltVehicle (10) | Used to manage the vehicle list in QuickBooks. Each vehicle name must be unique. |
| ltStandardTerms (11) | Standard terms show the number of days within which payment is due and can include a discount for early payment. For example, "1% 10 Net 30" means that payment is due in 30 days, with a 1% discount if payment is made within 10 days. |
| ltDateDrivenTerms (12) | Date-driven terms show the day of the month by which payment is due, and can include a discount for early payment. For example, "1% 10 Net 30" means that payment is due on the 30th of the month, with a 1% discount if payment is made by the 10th. |
Default Value
0