Quickbooks Get Reports

Aident Loadout के माध्यम से QuickBooks Tools के साथ Quickbooks Get Reports का उपयोग करें। चलाने से पहले इनपुट, आउटपुट, सेटअप, मूल्य और जोखिम देखें।

राइट Actionजोखिम स्तर 2/5OAuth कनेक्शन

Quickbooks Get Reports का उपयोग करें

प्रदाता विवरण

Retrieve QuickBooks reports such as TransactionList, BalanceSheet, ProfitAndLoss, and others. Use when you need to access standardized financial or transaction reports with flexible filtering options.

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इनपुट

vendorstring
Vendor ID or comma-separated list of vendor IDs to filter the report. Only transactions related to these vendors will be included. Use Vendor.Id value from the Vendor object.
clearedstring
Filter for transaction cleared status. Options: 'All', 'Cleared', 'Uncleared', 'Reconciled'. Note that 'cleared' can only be used as a filter parameter, not as a column in the result.
columnsstring
Comma-separated list of column types to include in the report. For example: 'tx_date,txn_type,doc_num,name,memo,account,amount'. If not specified, the report uses default columns.
sort_bystring
Column type to use for sorting report rows. Common values include 'tx_date', 'txn_type', 'amount', etc. Must be a column that exists in the report.
customerstring
Customer ID or comma-separated list of customer IDs to filter the report. Only transactions related to these customers will be included. Use Customer.Id value from the Customer object.
end_datestring
Report end date in YYYY-MM-DD format. Used to filter transactions or data up to this date. If not provided, the report uses its default end date or date_macro setting.
group_bystring
Column type to use for grouping report rows. Common values include 'Customer', 'Vendor', 'Account', etc. Groups transactions by the specified entity type.
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. Used to filter transactions or data from this date onwards. If not provided, the report uses its default start date or date_macro setting.
report_datestring
Start date to use for the report, in the format YYYY-MM-DD.
report_namestring
आवश्यक
The name of the report to retrieve. For example: 'TransactionList', 'BalanceSheet', 'ProfitAndLoss', 'CashFlow', etc. This is the report type identifier used in the QuickBooks API endpoint.

Quickbooks Get Reports

प्रदाता विवरण

Quickbooks Get Reports

प्रदाता विवरण

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