Usa Quickbooks Customer Balance Detail con QuickBooks Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.
Generate a balance detail report for a customer in QuickBooks with the given customer ID.
arpaidstringStatus of the balance.
columnsstringColumn types to be shown in the report. Supported Values: bill_addr, create_by, create_date, cust_bill_email, cust_comp_name, cust_msg, cust_phone_other, cust_tel, cust_name, deliv_addr, doc_num*, due_date*, last_mod_by, last_mod_date, memo*, sale_sent_state, ship_addr, ship_dat…
custom1stringFilter by the specified custom field as defined by the CustomField attribute in transaction entities where supported. Supported Values: Name of custom field.
shipviastringFilter by the shipping method as stored in Invoice.ShipMethodRef.Name.
sort_bystringThe column type used in sorting report rows. Specify a column type as defined with the columns query parameter.
term_idsarrayOne or more comma separated term IDs. Filters report contents based on term or terms supplied.
sort_orderstringThe sort order.
end_duedatestringThe range of dates over which receivables are due, in the format YYYY-MM-DD. start_duedate must be less than end_duedate. If not specified, all data is returned.
report_datestringStart date to use for the report, in the format YYYY-MM-DD.
aging_methodstringThe date upon which aging is determined.
customer_idsarrayOne or more comma separated customer IDs. Filters report contents to include information for specified customers.
start_duedatestringThe range of dates over which receivables are due, in the format YYYY-MM-DD. start_duedate must be less than end_duedate. If not specified, all data is returned.
dataObligatorioData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoriobooleanWhether or not the action execution was successful or not
Conexión OAuth. Nivel de riesgo 2 de 5.
Action gratuita
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