QuickBooks

User recognizable name for the Account. Account.Name attribute must not contain double quotes (") or colon (:).

Type of the account to be created

User-defined account number to help the user in identifying the account within the chart-of-accounts and in deciding what should be posted to the account. must not contain colon (:). For France locales:

Sub-type of the account. Must use exact enum values (no spaces/slashes). Examples: 'AdvertisingPromotional' (NOT 'Advertising/Promotional'), 'Checking', 'Inventory', 'OtherCurrentAssets', 'Vehicles', 'RetainedEarnings', 'Insurance', 'InterestEarned'. See QuickBooks API docs for complete list.

Data of the created account

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Title of the person (max 16 characters - keep it short like 'Mr.', 'Dr.', 'CEO'). This tag supports i18n, all locales. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, Suffix, or FullyQualifiedName attributes are required during create.

Suffix of the name. For example, Jr. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required for object create.

Given name or first name of a person. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required for object create.

Family name or the last name of the person. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required for object create.

Middle name of the person. The person can have zero or more middle names. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required for object create.

The name as displayed. Must be unique across all Customer, Vendor, and Employee objects. Cannot be removed with sparse update. If not supplied, the system generates DisplayName by concatenating customer name components supplied in the request from the following list: Title, GivenName, MiddleName, FamilyName, and Suffix.

Data of the created customer

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Given name or Family name of a person. At least one of `given_name` or `family_name` attributes is required.

Family name or the last name of the person. At least one of `given_name` or `family_name` attributes is required.

Represents the physical street address for this employee. If QuickBooks Payroll is enabled for the company, the following PhysicalAddress fields are required: City, CountrySubDivisionCode, PostalCode.

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Title of the person (max 16 characters - keep it short like 'Mr.', 'Dr.', 'CEO'). This tag supports i18n, all locales. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, Suffix, or FullyQualifiedName attributes are required during create.

Suffix of the name. For example, Jr. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required for object create.

Given name or first name of a person. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required for object create.

Family name or the last name of the person. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required for object create.

Middle name of the person. The person can have zero or more middle names. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required for object create.

The name as displayed. Must be unique across all Customer, Vendor, and Employee objects. Cannot be removed with sparse update. If not supplied, the system generates DisplayName by concatenating customer name components supplied in the request from the following list: Title, GivenName, MiddleName, FamilyName, and Suffix.

Data of the created customer

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Status of the balance.

Column 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_date, ship_via, term_name, tracking_num, tx_date*, txn_type*. Additional columns with custom fields enabled: sales_cust1, sales_cust2, sales_cust3. Additional columns with location tracking enabled: dept_name*

Filter by the specified custom field as defined by the CustomField attribute in transaction entities where supported. Supported Values: Name of custom field.

Filter by the shipping method as stored in Invoice.ShipMethodRef.Name.

The column type used in sorting report rows. Specify a column type as defined with the columns query parameter.

One or more comma separated term IDs. Filters report contents based on term or terms supplied.

The sort order.

The 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.

Start date to use for the report, in the format YYYY-MM-DD.

The date upon which aging is determined.

One or more comma separated customer IDs. Filters report contents to include information for specified customers.

The 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.

One or more comma separated department IDs. Filters report contents to include information for specified departments if so configured in the company file.

Balance detail data of the customer

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Supported Values: All, Paid, Unpaid

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.

The sort order.

Start date to use for the report, in the format YYYY-MM-DD.

Filters report contents to include information for specified customers. Supported Values: One or more comma separated customer IDs as returned in the attribute, Customer.Id, of the Customer object response code.

One or more comma separated department IDs. Filters report contents to include information for specified departments if so configured in the company file.

The accounting method used in the report.

The criteria by which to group the report results.

Balance report data of the customer

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Query to be executed

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

ID of the account to be read

Data of the read account

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

ID of the customer to be read

Data of the read customer

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

The ID of the employee to be read.

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

ID of the vendor to be read

Data of the read vendor

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Status of the balance.

The column type used in sorting report rows. Specify a column type as defined with the columns query parameter.

One or more comma separated term IDs. Filters report contents based on term or terms supplied.

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.

The sort order.

One or more comma separated vendor IDs. Filters report contents to include information for specified vendors.

The 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.

Start date to use for the report, in the format YYYY-MM-DD.

Predefined date range of due dates for balances to include in the report; otherwise, use the start_duedate and end_duedate to cover an explicit report date range.

The 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.

One or more comma separated department IDs. Filters report contents to include information for specified departments if so configured in the company file.

The accounting method used in the report.

Balance detail data of the vendor

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Specifies whether Quick Zoom URL information should be generated for rows in the report.

Status of the balance.

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.

The sort order.

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.

Start date to use for the report, in the format YYYY-MM-DD.

One or more comma separated department IDs. Filters report contents to include information for specified departments if so configured in the company file.

The accounting method used in the report.

The criteria by which to group the report results.

Balance report data of the vendor

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not