Quickbooks Get Transaction List Report

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

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Quickbooks Get Transaction List Report का उपयोग करें

प्रदाता विवरण

Get the Transaction List report showing all transactions in the company. Use when you need a comprehensive view of all transactions with flexible filtering by date, customer, vendor, account, or other criteria.

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इनपुट

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 columns to include in the report. Supports both user-friendly names and QuickBooks API identifiers: date/tx_date (Date), transaction_type/txn_type (Transaction Type), number/num/doc_num (Number), name (Name), memo/description (Memo/Description), account/a…
sort_bystring
Column to sort report rows by. Supports both user-friendly names (date, transaction_type, amount, account, etc.) and QuickBooks API identifiers (tx_date, txn_type, subt_nat_amount, account_name, etc.). Must be a column that exists in the report.
end_datestring
Report end date in YYYY-MM-DD format. Used to filter transactions 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.
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 for the report. 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
Report start date in YYYY-MM-DD format. Used to filter transactions from this date onwards. If not provided, the report uses its default start date or date_macro setting.
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 from the Vendor object (e.g., ['5', '8', '12']).
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']).
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']).

Quickbooks Get Transaction List Report

प्रदाता विवरण

Quickbooks Get Transaction List Report

प्रदाता विवरण

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