Quickbooks Get General Ledger Report

• columnsstring
  Column types to show in the report. Comma-separated list of column names (e.g., 'tx_date,txn_type,doc_num,name,memo,account,debit,credit,balance').
• sort_bystring
  The column type on which to base sorting (e.g., 'tx_date', 'account', 'txn_type'). Default is 'txn_type' if not specified.
• end_datestring
  End date for the report period in YYYY-MM-DD format.
• class_idsarray
  List of class IDs to filter the report. If not provided, the report includes all classes. Each ID should be the Class.Id value (e.g., ['1', '2']).
• date_macrostring
  Predefined date range. Use if you want the report to cover a standard report date range; otherwise, use start_date and end_date to cover an explicit report date range.
• sort_orderstring
  The sort order for rows (ascending or descending). Default is ascending.
• start_datestring
  Start date for the report period in YYYY-MM-DD format.
• vendor_idsarray
  List of vendor IDs to filter the report. If not provided, the report includes all vendors. Each ID should be the Vendor.Id value (e.g., ['1', '3']).
• account_idsarray
  List of account IDs to filter the report. If not provided, the report includes all accounts. Each ID should be the Account.Id value from the Account object (e.g., ['1', '35', '82']).
• account_typestring
  Account type from which to include transactions (e.g., 'Bank', 'Expense', 'Income').
• customer_idsarray
  List of customer IDs to filter the report. If not provided, the report includes all customers. Each ID should be the Customer.Id value (e.g., ['1', '5']).
• department_idsarray
  List of department IDs to filter the report. If not provided, the report includes all departments. Filters report contents to include information for specified departments if so configured in the company file.

• data

  Required
  Data from the action execution
• errorstring
  Error if any occurred during the execution of the action
• successfulboolean

  Required
  Whether or not the action execution was successful or not

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