Quickbooks Get Report Customer Sales

• end_datestring
  Report end date in YYYY-MM-DD format. Use together with start_date to specify a custom date range.
• date_macrostring
  Predefined date range. Use if you want the report to cover a standard report date range; otherwise, use the start_date and end_date to cover an explicit report date range.
• sort_orderstring
  The sort order.
• start_datestring
  Report start date in YYYY-MM-DD format. Use together with end_date to specify a custom date range.
• report_datestring
  Start date to use for the report, in the format YYYY-MM-DD.
• 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 from the Customer object (e.g., ['1', '2', '10']).
• department_idsarray
  One or more comma separated department IDs. Filters report contents to include information for specified departments if so configured in the company file.
• accounting_methodstring
  The accounting method used in the report.
• summarize_column_bystring
  The criteria by which to group the report results.

• 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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