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AppsQuickBooks ToolsQuickbooks Vendor Balance Report
QuickBooks Tools

Quickbooks Vendor Balance Report

Retrieve a vendor balance report from QuickBooks showing outstanding balances for vendors. This report displays the total amount owed to each vendor, providing a summary of accounts payable. You can filter by specific vendors, date ranges, payment status, and customize the repor…

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Use Quickbooks Vendor Balance Report

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Inputs

  • qzurlstring
    Specifies whether Quick Zoom URL information should be generated for rows in the report.
  • appaidstring
    Filters vendors by payment status. Use 'All' for all vendors, 'Paid' for vendors with fully paid balances, or 'Unpaid' for vendors with outstanding balances.
  • 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.
  • vendor_idsarray
    Filters report contents to include information for specified vendors. Supported Values: One or more comma separated vendor IDs as returned in the attribute, Vendor.Id, of the Vendor object response code.
  • report_datestring
    Start date to use for the report, in the format YYYY-MM-DD.
  • 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.

Observable output

  • 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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