QuickBooksAccounting Package

QuickBooksAccounting

• Domain: QuickBooksAccounting
• Credentials: apiKey, apiSecret

How to get credentials:

How to get credentials:

0. Open Intuit website
1. Register or log in
2. Go to My app page
3. Register your application to get your apiKey and apiSecret

Custom datatypes:

Datatype	Description	Example
	Datepicker	String which includes date and time
	Map	String which includes latitude and longitude coma separated
	List	Simple array
	Select	String with predefined values
	Array	Array of objects

QuickBooksAccounting.queryBill

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.createBill

Creates new bill

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
billLines	List	Individual line items of a transaction.
vendorRefType	Select	Value of vendor type: name or value
vendorRefValue	String	Value of vendor ref

QuickBooksAccounting.getBill

Retrieves the details of a bill that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
billId	Number	Id of your bill

QuickBooksAccounting.updateBill

Updates a bill that has been previously created. Writable fields omitted from the request body are set to NULL.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
billId	Number	Id of your bill
syncToken	Number	Version number of the object.
billLines	List	Individual line items of a transaction.
docNumber	String	Reference number for the transaction.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
departmentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
departmentRefName	String	An identifying name for the object being referenced by departmentRefId
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId
exchangeRate	String	The number of home currency units it takes to equal one unit of currency specified by currencyRef
privateNote	String	User entered, organization-private note about the transaction.
txnTaxDetail	JSON	This data type provides information for taxes charged on the transaction as a whole.
vendorRefId	String	The ID for the referenced object as found in the Id field of the object payload.
vendorRefName	String	An identifying name for the object being referenced by vendorRefId
apAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
apAccountRefName	String	An identifying name for the object being referenced by apAccountRefId
globalTaxCalculation	Select	Method in which tax is applied. Allowed values are: TaxExcluded, TaxInclusive, and NotApplicable.
salesTermRefId	String	The ID for the referenced object as found in the Id field of the object payload.
salesTermRefName	String	An identifying name for the object being referenced by salesTermRefId
dueDate	DatePicker	Date when the payment of the transaction is due.
balance	String	The balance reflecting any payments made against the transaction.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.deleteBill

Deletes existing bill. You must unlink any linked transactions associated with the bill object before deleting it.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
billId	String	Id of the bill
syncToken	String	Version number of the object.

QuickBooksAccounting.queryBillpayment

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.createCheckBillpayment

Creates new bill payment by check

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
billpaymentLines	List	Individual line items of a transaction.
totalAmt	String	Indicates the total amount of the associated with this payment.
vendorRefId	String	The ID for the referenced object as found in the Id field of the object payload.
vendorRefName	String	An identifying name for the object being referenced by vendorRefId
bankAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
bankAccountRefName	String	An identifying name for the object being referenced by bankAccountRefId
printStatus	Select	Printing status of the invoice. Valid values: NotSet, NeedToPrint, PrintComplete.

QuickBooksAccounting.createCreditCardBillpayment

Creates new bill payment by credit card

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
billpaymentLines	List	Individual line items of a transaction.
totalAmt	String	Indicates the total amount of the associated with this payment.
vendorRefId	String	The ID for the referenced object as found in the Id field of the object payload.
vendorRefName	String	An identifying name for the object being referenced by vendorRefId
ccAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
ccAccountRefName	String	An identifying name for the object being referenced by ccAccountRefId

QuickBooksAccounting.getBillpayment

Retrieves the details of a billpayment that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
billpaymentId	Number	Id of your billpayment

QuickBooksAccounting.updateCheckBillpayment

Updates existing bill payment by check. Writable fields omitted from the request body are set to NULL.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
billpaymentId	Number	Id of the billpayment
billpaymentLines	List	Individual line items of a transaction.
totalAmt	String	Indicates the total amount of the associated with this payment.
syncToken	Number	Version number of the object.
vendorRefId	String	The ID for the referenced object as found in the Id field of the object payload.
vendorRefName	String	An identifying name for the object being referenced by vendorRefId
bankAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
bankAccountRefName	String	An identifying name for the object being referenced by bankAccountRefId
printStatus	Select	Printing status of the invoice. Valid values: NotSet, NeedToPrint, PrintComplete.
docNumber	String	Reference number for the transaction.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
departmentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
departmentRefName	String	An identifying name for the object being referenced by departmentRefId
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId
exchangeRate	String	The number of home currency units it takes to equal one unit of currency specified by currencyRef
privateNote	String	User entered, organization-private note about the transaction.
apAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
apAccountRefName	String	An identifying name for the object being referenced by apAccountRefId
processBillPayment	Boolean	Indicates that the payment should be processed by merchant account service.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.updateCreditCardBillpayment

Updates existing bill payment by credit card. Writable fields omitted from the request body are set to NULL.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
syncToken	Number	Version number of the object.
billpaymentId	Number	Id of the billpayment
billpaymentLines	List	Individual line items of a transaction.
totalAmt	String	Indicates the total amount of the associated with this payment.
vendorRefId	String	The ID for the referenced object as found in the Id field of the object payload.
vendorRefName	String	An identifying name for the object being referenced by vendorRefId
ccAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
ccAccountRefName	String	An identifying name for the object being referenced by bankAccountRefId
docNumber	String	Reference number for the transaction.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
departmentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
departmentRefName	String	An identifying name for the object being referenced by departmentRefId
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId
exchangeRate	String	The number of home currency units it takes to equal one unit of currency specified by currencyRef
privateNote	String	User entered, organization-private note about the transaction.
apAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
apAccountRefName	String	An identifying name for the object being referenced by apAccountRefId
processBillPayment	Boolean	Indicates that the payment should be processed by merchant account service.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.deleteBillpayment

This operation deletes the billpayment object specified in the request body.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
billpaymentId	String	Id of the billpayment
syncToken	String	Version number of the object.

QuickBooksAccounting.createCreditmemo

Create new credit memo

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
creditMemoLines	List	Individual line items of a transaction.
customerRefId	String	The ID for the referenced object as found in the Id field of the object payload.
customerRefName	String	An identifying name for the object being referenced by customerRefId

QuickBooksAccounting.getCreditmemo

Retrieves the details of a creditmemo that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
creditMemoId	Number	Id of your creditmemo

QuickBooksAccounting.updateCreditmemo

Updates a credit memo that has been previously created. Writable fields omitted from the request body are set to NULL.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
creditMemoId	Number	Id of your credit memo
syncToken	Number	Version number of the object.
creditMemoLines	List	Individual line items of a transaction.
customField	List	Custom field or data extension.
docNumber	String	Reference number for the transaction.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
departmentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
departmentRefName	String	An identifying name for the object being referenced by departmentRefId
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId
exchangeRate	String	The number of home currency units it takes to equal one unit of currency specified by currencyRef
privateNote	String	User entered, organization-private note about the transaction.
txnTaxDetail	JSON	This data type provides information for taxes charged on the transaction as a whole.
customerRefId	String	The ID for the referenced object as found in the Id field of the object payload.
customerRefName	String	An identifying name for the object being referenced by customerRefId
customerMemo	String	User-entered message to the customer; this message is visible to end user on their transactions.
billAddr	JSON	Bill-to address of the Invoice.
shipAddr	JSON	Identifies the address where the goods must be shipped.
salesTermRefId	String	The ID for the referenced object as found in the Id field of the object payload.
salesTermRefName	String	An identifying name for the object being referenced by salesTermRefId
globalTaxCalculation	Select	Method in which tax is applied. Allowed values are: TaxExcluded, TaxInclusive, and NotApplicable.
totalAmt	String	Indicates the total amount of the transaction. This includes the total of all the charges, allowances, and taxes.
applyTaxAfterDiscount	Boolean	If false or null, calculate the sales tax first, and then apply the discount. If true, subtract the discount first and then calculate the sales tax.
printStatus	Select	Printing status of the invoice. Valid values: NotSet, NeedToPrint, PrintComplete .
emailStatus	Select	Email status of the invoice. Valid values: NotSet, NeedToSend, EmailSent
billEmail	String	Identifies the e-mail address where the invoice is sent.
balance	String	The balance reflecting any payments made against the transaction.
paymentMethodRefId	String	The ID for the referenced object as found in the Id field of the object payload.
paymentMethodRefName	String	An identifying name for the object being referenced by paymentMethodRefId
remainingCredit	String	Indicates the total credit amount still available to apply towards the payment.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.queryCreditmemo

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.deleteCreditmemo

Deletes existing creditmemo.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
creditMemoId	String	Id of the creditmemo
syncToken	String	Version number of the object.

QuickBooksAccounting.createDeposit

Creates new deposit

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
depositLines	List	Individual line items of a transaction.
depositToAccountRefId	Number	The ID for the referenced object as found in the Id field of the object payload.
depositToAccountRefName	String	An identifying name for the object being referenced by depositToAccountRefId

QuickBooksAccounting.queryDeposit

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.getDeposit

Retrieves the details of a deposit that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
depositId	Number	Id of your deposit

QuickBooksAccounting.updateDeposit

Updates a deposit that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
depositId	Number	Id of your deposit
syncToken	Number	Version number of the object.
depositLines	List	Individual line items of a transaction.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
departmentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
departmentRefName	String	An identifying name for the object being referenced by departmentRefId
privateNote	String	User entered, organization-private note about the transaction.
globalTaxCalculation	Select	Method in which tax is applied. Allowed values are: TaxExcluded, TaxInclusive, and NotApplicable.
txnStatus	Select	Status of the transaction. Valid values include: Draft, Overdue, Pending, Payable, Paid, Trash, and Unpaid.
txnTaxDetail	JSON	This data type provides information for taxes charged on the transaction as a whole.
depositToAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
depositToAccountRefName	String	An identifying name for the object being referenced by vendorRefId
txnSource	String	Used internally to specify originating source of a credit card transaction.
cashBack	JSON	Cash back info
totalAmt	String	Indicates the total amount of the transaction. This includes the total of all the charges, allowances, and taxes.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.deleteDeposit

Deletes existing deposit.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
depositId	String	Id of the deposit
syncToken	String	Version number of the object.

QuickBooksAccounting.createEstimate

Create new estimate

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
estimateLines	List	Individual line items of a transaction.
customerRefId	String	The ID for the referenced object as found in the Id field of the object payload.
customerRefName	String	An identifying name for the object being referenced by customerRefId

QuickBooksAccounting.queryEstimate

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.getEstimate

Retrieves the details of a estimate that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
estimateId	Number	Id of your estimate

QuickBooksAccounting.getEstimateAsPDF

Retrieves the details of a estimate that has been previously created as link to PDf file.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
estimateId	Number	Id of your estimate

QuickBooksAccounting.sendEstimate

Send the specified estimate object via email.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
estimateId	Number	Id of your estimate
email	String	Email address

QuickBooksAccounting.updateEstimate

Updates a estimate that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
estimateId	Number	Id of your estimate
syncToken	Number	Version number of the object.
estimateLines	List	Individual line items of a transaction.
customField	List	Custom field or data extension.
docNumber	String	Reference number for the transaction.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
departmentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
departmentRefName	String	An identifying name for the object being referenced by departmentRefId
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId
exchangeRate	String	The number of home currency units it takes to equal one unit of currency specified by currencyRef
privateNote	String	User entered, organization-private note about the transaction.
txnStatus	Select	Status of the transaction. Valid values include: Accepted, Closed, Pending, Rejected
linkedTxn	List	Zero or more Invoice objects related to this transaction.
txnTaxDetail	JSON	This data type provides information for taxes charged on the transaction as a whole.
customerRefId	String	The ID for the referenced object as found in the Id field of the object payload.
customerRefName	String	An identifying name for the object being referenced by customerRefId
customerMemo	String	User-entered message to the customer; this message is visible to end user on their transactions.
billAddr	JSON	Bill-to address of the Invoice.
shipAddr	JSON	Identifies the address where the goods must be shipped.
classRefId	String	The ID for the referenced object as found in the Id field of the object payload.
classRefName	String	An identifying name for the object being referenced by classRefId
salesTermRefId	String	The ID for the referenced object as found in the Id field of the object payload.
salesTermRefName	String	An identifying name for the object being referenced by salesTermRefId
shipMethodRefId	String	The ID for the referenced object as found in the Id field of the object payload.
shipMethodRefName	String	An identifying name for the object being referenced by shipMethodRefId
dueDate	DatePicker	Date when the payment of the transaction is due.
shipDate	DatePicker	Date for delivery of goods or services.
globalTaxCalculation	Select	Method in which tax is applied. Allowed values are: TaxExcluded, TaxInclusive, and NotApplicable.
totalAmt	String	Indicates the total amount of the transaction. This includes the total of all the charges, allowances, and taxes.
applyTaxAfterDiscount	Boolean	If false or null, calculate the sales tax first, and then apply the discount. If true, subtract the discount first and then calculate the sales tax.
printStatus	Select	Printing status of the invoice. Valid values: NotSet, NeedToPrint, PrintComplete .
emailStatus	Select	Email status of the invoice. Valid values: NotSet, NeedToSend, EmailSent
billEmail	String	Identifies the e-mail address where the invoice is sent.
expirationDate	DatePicker	Date by which estimate must be accepted before invalidation.
acceptedBy	String	Name of customer who accepted the estimate.
acceptedDate	DatePicker	Date estimate was accepted.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.deleteEstimate

Deletes existing estimate.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
estimateId	String	Id of the estimate
syncToken	String	Version number of the object.

QuickBooksAccounting.createInvoice

Create new invoice

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
invoiceLines	List	Individual line items of a transaction.
customerRefId	String	The ID for the referenced object as found in the Id field of the object payload.
customerRefName	String	An identifying name for the object being referenced by customerRefId

QuickBooksAccounting.getInvoice

Retrieves the details of a invoice that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
invoiceId	Number	Id of your invoice

QuickBooksAccounting.getInvoiceAsPDF

Retrieves the details of a invoice that has been previously created as link to PDF file.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
invoiceId	Number	Id of your invoice

QuickBooksAccounting.sendInvoice

Send the specified invoice object via email.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
invoiceId	Number	Id of your invoice
email	String	Email address

QuickBooksAccounting.queryInvoice

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.makeInvoiceVoid

Use this operation to void an existing invoice object

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
invoiceId	String	Id of the invoice
syncToken	String	Version number of the object.

QuickBooksAccounting.updateInvoice

Updates an invoice that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
invoiceId	Number	Id of your estimate
syncToken	Number	Version number of the object.
invoiceLines	List	Individual line items of a transaction.
customField	List	Custom field or data extension.
docNumber	String	Reference number for the transaction.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
departmentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
departmentRefName	String	An identifying name for the object being referenced by departmentRefId
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId
exchangeRate	String	The number of home currency units it takes to equal one unit of currency specified by currencyRef
privateNote	String	User entered, organization-private note about the transaction.
txnStatus	Select	Status of the transaction. Valid values include: Accepted, Closed, Pending, Rejected
linkedTxn	List	Zero or more Invoice objects related to this transaction.
txnTaxDetail	JSON	This data type provides information for taxes charged on the transaction as a whole.
customerRefId	String	The ID for the referenced object as found in the Id field of the object payload.
customerRefName	String	An identifying name for the object being referenced by customerRefId
billAddr	JSON	Bill-to address of the Invoice.
shipAddr	JSON	Identifies the address where the goods must be shipped.
classRefId	String	The ID for the referenced object as found in the Id field of the object payload.
classRefName	String	An identifying name for the object being referenced by classRefId
salesTermRefId	String	The ID for the referenced object as found in the Id field of the object payload.
salesTermRefName	String	An identifying name for the object being referenced by salesTermRefId
shipMethodRefId	String	The ID for the referenced object as found in the Id field of the object payload.
shipMethodRefName	String	An identifying name for the object being referenced by shipMethodRefId
dueDate	DatePicker	Date when the payment of the transaction is due.
shipDate	DatePicker	Date for delivery of goods or services.
globalTaxCalculation	Select	Method in which tax is applied. Allowed values are: TaxExcluded, TaxInclusive, and NotApplicable.
totalAmt	String	Indicates the total amount of the transaction. This includes the total of all the charges, allowances, and taxes.
trackingNum	String	Shipping provider’s tracking number for the delivery of the goods associated with the transaction.
applyTaxAfterDiscount	Boolean	If false or null, calculate the sales tax first, and then apply the discount. If true, subtract the discount first and then calculate the sales tax.
printStatus	Select	Printing status of the invoice. Valid values: NotSet, NeedToPrint, PrintComplete .
emailStatus	Select	Email status of the invoice. Valid values: NotSet, NeedToSend, EmailSent
billEmail	String	Identifies the e-mail address where the invoice is sent.
billEmailCc	String	Identifies the carbon copy e-mail address where the invoice is sent.
billEmailBcc	String	Identifies the blind carbon copy e-mail address where the invoice is sent.
txnSource	String	Used internally to specify originating source of a credit card transaction.
deposit	String	The deposit made towards this invoice.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.
customerMemo	String	User-entered message to the customer; this message is visible to end user on their transactions.

QuickBooksAccounting.deleteInvoice

Deletes existing invoice

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
invoiceId	String	Id of the invoice
syncToken	String	Version number of the object.

QuickBooksAccounting.createJournalentry

Create new journal entry

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
journalentryLines	List	Individual line items of a transaction.
journalCodeRefId	String	The ID for the referenced object as found in the Id field of the object payload.
journalCodeRefName	String	An identifying name for the object being referenced by customerRefId

QuickBooksAccounting.getJournalentry

Retrieves the details of a journal entry that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
journalentryId	Number	Id of your journal entry

QuickBooksAccounting.updateJournalentry

Updates an journal entry that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
journalentryId	Number	Id of your journal entry
syncToken	Number	Version number of the object.
journalentryLines	List	Individual line items of a transaction.
docNumber	String	Reference number for the transaction.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId
exchangeRate	String	The number of home currency units it takes to equal one unit of currency specified by currencyRef
privateNote	String	User entered, organization-private note about the transaction.
txnTaxDetail	JSON	This data type provides information for taxes charged on the transaction as a whole.
totalAmt	String	Indicates the total amount of the transaction. This includes the total of all the charges, allowances, and taxes.
txnSource	String	Used internally to specify originating source of a credit card transaction.
adjustment	Boolean	Indicates the total amount of the transaction. This includes the total of all the charges, allowances, and taxes. By default, this is recalculated by the system based on sub-items total and overridden.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.queryJournalentry

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.deleteJournalentry

Deletes existing journal entry.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
journalentryId	String	Id of the journal entry
syncToken	String	Version number of the object.

QuickBooksAccounting.createPayment

Create new payment

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
totalAmt	String	Indicates the total amount of the transaction. This includes the total of all the charges, allowances, and taxes.
customerRefId	String	The ID for the referenced object as found in the Id field of the object payload.
customerRefName	String	An identifying name for the object being referenced by customerRefId

QuickBooksAccounting.queryPayment

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.getPayment

Retrieves the details of a payment that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
paymentId	Number	Id of your payment

QuickBooksAccounting.updatePayment

Updates a payment that has been previously created. Writable fields omitted from the request body are set to NULL.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
paymentId	Number	Id of your payment
syncToken	Number	Version number of the object.
paymentLines	List	Individual line items of a transaction.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
txnStatus	String	The status of the transaction. For Payment objects, this status is always set to PAID.
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId
exchangeRate	String	The number of home currency units it takes to equal one unit of currency specified by currencyRef
privateNote	String	User entered, organization-private note about the transaction.
customerRefId	String	The ID for the referenced object as found in the Id field of the object payload.
customerRefName	String	An identifying name for the object being referenced by customerRefId
aRAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
aRAccountRefName	String	An identifying name for the object being referenced by aRAccountRefId
depositToAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
depositToAccountRefName	String	An identifying name for the object being referenced by depositToAccountRefId
paymentMethodRefId	String	The ID for the referenced object as found in the Id field of the object payload.
paymentMethodRefName	String	An identifying name for the object being referenced by paymentMethodRefId
paymentRefNum	String	The reference number for the payment received. For example, Check # for a check, envelope # for a cash donation.
creditCardPayment	JSON	Information about a payment received by credit card. Inject with data only if the payment was transacted through Intuit Payments API.
totalAmt	String	Indicates the total amount of the transaction. This includes the total of all the charges, allowances, and taxes.
txnSource	String	Used internally to specify originating source of a credit card transaction.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.makePaymentVoid

Use this operation to void an existing payment object

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
paymentId	String	Id of the payment
syncToken	String	Version number of the object.

QuickBooksAccounting.deletePayment

Deletes existing payment

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
paymentId	String	Id of the payment
syncToken	String	Version number of the object.

QuickBooksAccounting.createPurchase

Create new purchase

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
purchaseLines	List	Individual line items of a transaction.
accountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
accountRefName	String	An identifying name for the object being referenced by customerRefId
paymentType	Select	Payment Type can be Cash, Check, or CreditCard

QuickBooksAccounting.getPurchase

Retrieves the details of a purchase that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
purchaseId	Number	Id of your purchase

QuickBooksAccounting.updatePurchase

Updates a purchase that has been previously created. Writable fields omitted from the request body are set to NULL.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
purchaseId	Number	Id of your purchase
syncToken	Number	Version number of the object.
paymentType	Select	Type can be Cash, Check, or CreditCard.
purchaseLines	List	Individual line items of a transaction.
accountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
accountRefName	String	An identifying name for the object being referenced by accountRefId
docNumber	String	Reference number for the transaction.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
departmentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
departmentRefName	String	An identifying name for the object being referenced by departmentRefId
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId
exchangeRate	String	The number of home currency units it takes to equal one unit of currency specified by currencyRef
privateNote	String	User entered, organization-private note about the transaction.
txnTaxDetail	JSON	This data type provides information for taxes charged on the transaction as a whole.
paymentMethodRefId	String	The ID for the referenced object as found in the Id field of the object payload.
paymentMethodRefName	String	An identifying name for the object being referenced by paymentMethodRefId
entityRefId	String	The ID for the referenced object as found in the Id field of the object payload.
entityRefName	String	An identifying name for the object being referenced by entityRefId
credit	Boolean	False—it represents a charge.True—it represents a refund. Valid only for CreditCardpayment type.
txnSource	String	Used internally to specify originating source of a credit card transaction.
totalAmt	String	Indicates the total amount of the associated with this payment.
printStatus	Select	Printing status of the invoice. Valid values: NotSet, NeedToPrint, PrintComplete.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.queryPurchase

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.deletePurchase

Deletes existing purchase.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
purchaseId	String	Id of the purchase
syncToken	String	Version number of the object.

QuickBooksAccounting.createPurchaseorder

Create new purchase order

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
purchaseorderLines	List	Individual line items of a transaction.
vendorRefId	String	The ID for the referenced object as found in the Id field of the object payload.
vendorRefName	String	An identifying name for the object being referenced by vendorRefId
aPAccountRefID	String	The ID for the referenced object as found in the Id field of the object payload.
aPAccountRefName	String	An identifying name for the object being referenced by aPAccountRefID

QuickBooksAccounting.queryPurchaseorder

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.getPurchaseorder

Retrieves the details of a purchase order that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
purchaseorderId	Number	Id of your purchase

QuickBooksAccounting.updatePurchaseorder

Updates a purchase order that has been previously created. Writable fields omitted from the request body are set to NULL.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
purchaseorderId	Number	Id of your purchase order
syncToken	Number	Version number of the object.
purchaseorderLines	List	Individual line items of a transaction.
vendorRefId	String	The ID for the referenced object as found in the Id field of the object payload.
vendorRefName	String	An identifying name for the object being referenced by vendorRefId
aPAccountRefID	String	The ID for the referenced object as found in the Id field of the object payload.
aPAccountRefName	String	An identifying name for the object being referenced by aPAccountRefID
customField	List	Custom field or data extension.
docNumber	String	Reference number for the transaction.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
privateNote	String	User entered, organization-private note about the transaction.
linkedTxn	List	Zero or more Invoice objects related to this transaction.
totalAmt	String	Indicates the total amount of the associated with this payment.
memo	String	A message for the vendor. This text appears on the Purchase Order object sent to the vendor.
classRefId	String	The ID for the referenced object as found in the Id field of the object payload.
classRefName	String	An identifying name for the object being referenced by classRefId
salesTermRefId	String	The ID for the referenced object as found in the Id field of the object payload.
salesTermRefName	String	An identifying name for the object being referenced by salesTermRefId
dueDate	DatePicker	Date when the payment of the transaction is due.
vendorAddr	JSON	Address to which the payment should be sent.
shipAddr	JSON	Address to which the vendor shipped or will ship any goods associated with the purchase.
shipMethodRefId	String	The ID for the referenced object as found in the Id field of the object payload.
shipMethodRefName	String	An identifying name for the object being referenced by shipMethodRefId
poStatus	Select	Purchase order status. Valid values are: Open and Closed.
txnTaxDetail	JSON	This data type provides information for taxes charged on the transaction as a whole.
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId
exchangeRate	String	The number of home currency units it takes to equal one unit of currency specified by currencyRef
globalTaxCalculation	Select	Method in which tax is applied. Allowed values are: TaxExcluded, TaxInclusive, and NotApplicable.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.deletePurchaseorder

Deletes existing purchase order.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
purchaseorderId	String	Id of the purchase order
syncToken	String	Version number of the object.

QuickBooksAccounting.createRefundreceipt

Create new refund receipt

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
refundLines	List	Individual line items of a transaction.
depositToAccountId	String	The ID for the referenced object as found in the Id field of the object payload.
depositToAccountName	String	An identifying name for the object being referenced by depositToAccountId

QuickBooksAccounting.queryRefundreceipt

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.getRefundreceipt

Retrieves the details of a refund receipt that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
refundId	Number	Id of your refund receipt

QuickBooksAccounting.updateRefundreceipt

Updates an refund receipt that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
refundId	Number	Id of your refund receipt
syncToken	Number	Version number of the object.
refundLines	List	Individual line items of a transaction.
depositToAccountRefId	Number	The ID for the referenced object as found in the Id field of the object payload.
depositToAccountRefName	String	An identifying name for the object being referenced by depositToAccountRefId
customField	List	Custom field or data extension.
docNumber	String	Reference number for the transaction.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
departmentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
departmentRefName	String	An identifying name for the object being referenced by departmentRefId
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId
exchangeRate	String	The number of home currency units it takes to equal one unit of currency specified by currencyRef
privateNote	String	User entered, organization-private note about the transaction.
txnTaxDetail	JSON	This data type provides information for taxes charged on the transaction as a whole.
customerRefId	String	The ID for the referenced object as found in the Id field of the object payload.
customerRefName	String	An identifying name for the object being referenced by customerRefId
customerMemo	String	User-entered message to the customer; this message is visible to end user on their transactions.
billAddr	JSON	Bill-to address of the Invoice.
shipAddr	JSON	Identifies the address where the goods must be shipped.
classRefId	String	The ID for the referenced object as found in the Id field of the object payload.
classRefName	String	An identifying name for the object being referenced by classRefId
totalAmt	String	Indicates the total amount of the associated with this payment.
applyTaxAfterDiscount	Boolean	If false or null, calculate the sales tax first, and then apply the discount. If true, subtract the discount first and then calculate the sales tax.
printStatus	Select	Printing status of the invoice. Valid values: NotSet, NeedToPrint, PrintComplete.
billEmail	String	Identifies the e-mail address where the invoice is sent.
balance	String	The balance reflecting any payments made against the transaction.
paymentMethodRefId	String	The ID for the referenced object as found in the Id field of the object payload.
paymentMethodRefName	String	An identifying name for the object being referenced by paymentMethodRefId
paymentRefNum	String	The reference number for the payment received. For example, Check # for a check, envelope # for a cash donation.
paymentType	Select	Payment Type can be Cash, Check, or CreditCard
checkPayment	JSON	Information about a check payment for the transaction.
creditCardPayment	JSON	Information about a credit card for the transaction.
txnSource	String	Used internally to specify originating source of a credit card transaction.
globalTaxCalculation	Select	Method in which tax is applied. Allowed values are: TaxExcluded, TaxInclusive, and NotApplicable.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.deleteRefundreceipt

Deletes existing refund receipt. You must unlink any linked transactions associated with the refund receipt object before deleting it.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
refundId	String	Id of the refund receipt
syncToken	String	Version number of the object.

QuickBooksAccounting.createSalesreceipt

Create new sales receipt

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
salesreceiptLines	List	Individual line items of a transaction.

QuickBooksAccounting.getSalesreceipt

Retrieves the details of a invoice that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
salesreceiptId	Number	Id of your sales receipt

QuickBooksAccounting.getSalesreceiptAsPDF

Retrieves the details of a sales receipt that has been previously created as link to PDf file.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
salesreceiptId	Number	Id of your sales receipt

QuickBooksAccounting.sendSalesreceipt

Send the specified sales receipt object via email.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
salesreceiptId	Number	Id of your sales receipt
email	String	Email address

QuickBooksAccounting.querySalesreceipt

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.makeSalesreceiptVoid

Use this operation to void an existing sales receipt object

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
salesreceiptId	String	Id of the sales receipt
syncToken	String	Version number of the object.

QuickBooksAccounting.updateSalesreceipt

Updates an sales receipt that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
salesreceiptId	Number	Id of your sales receipt
syncToken	Number	Version number of the object.
salesreceiptLines	List	Individual line items of a transaction.
customField	List	Custom field or data extension.
docNumber	String	Reference number for the transaction.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
departmentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
departmentRefName	String	An identifying name for the object being referenced by departmentRefId
privateNote	String	User entered, organization-private note about the transaction.
txnTaxDetail	JSON	This data type provides information for taxes charged on the transaction as a whole.
customerRefId	String	The ID for the referenced object as found in the Id field of the object payload.
customerRefName	String	An identifying name for the object being referenced by customerRefId
customerMemo	String	User-entered message to the customer; this message is visible to end user on their transactions.
billAddr	JSON	Bill-to address of the Invoice.
shipAddr	JSON	Identifies the address where the goods must be shipped.
classRefId	String	The ID for the referenced object as found in the Id field of the object payload.
classRefName	String	An identifying name for the object being referenced by classRefId
shipMethodRefId	String	The ID for the referenced object as found in the Id field of the object payload.
shipMethodRefName	String	An identifying name for the object being referenced by shipMethodRefId
shipDate	DatePicker	Date for delivery of goods or services.
trackingNum	String	Shipping provider’s tracking number for the delivery of the goods associated with the transaction.
totalAmt	String	Indicates the total amount of the associated with this payment.
printStatus	Select	Printing status of the invoice. Valid values: NotSet, NeedToPrint, PrintComplete.
emailStatus	Select	Email status of the invoice. Valid values: NotSet, NeedToSend, EmailSent
billEmail	String	Identifies the e-mail address where the invoice is sent.
paymentMethodRefId	String	The ID for the referenced object as found in the Id field of the object payload.
paymentMethodRefName	String	An identifying name for the object being referenced by paymentMethodRefId
paymentRefNum	String	The reference number for the payment received. For example, Check # for a check, envelope # for a cash donation.
creditCardPayment	JSON	Information about a payment received by credit card. Inject with data only if the payment was transacted through Intuit Payments API.
txnSource	String	Used internally to specify originating source of a credit card transaction.
applyTaxAfterDiscount	Boolean	If false or null, calculate the sales tax first, and then apply the discount. If true, subtract the discount first and then calculate the sales tax.
depositToAccountRefId	Number	The ID for the referenced object as found in the Id field of the object payload.
depositToAccountRefName	String	An identifying name for the object being referenced by depositToAccountRefId
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId
exchangeRate	String	The number of home currency units it takes to equal one unit of currency specified by currencyRef
globalTaxCalculation	Select	Method in which tax is applied. Allowed values are: TaxExcluded, TaxInclusive, and NotApplicable.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.deleteSalesreceipt

Deletes existing sales receipt.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
salesreceiptId	String	Id of the sales receipt
syncToken	String	Version number of the object.

QuickBooksAccounting.createTransfer

Create new transfer

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
amount	String	Amount to transfer
fromAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
fromAccountRefName	String	An identifying name for the object being referenced by fromAccountRefId
toAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
toAccountRefName	String	An identifying name for the object being referenced by toAccountRefId

QuickBooksAccounting.getTransfer

Retrieves the details of a transfer that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
transferId	Number	Id of your transfer

QuickBooksAccounting.updateTransfer

Update existing transfer

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
transferId	Number	Id of the transfer
amount	String	Amount to transfer
fromAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
fromAccountRefName	String	An identifying name for the object being referenced by fromAccountRefId
toAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
toAccountRefName	String	An identifying name for the object being referenced by toAccountRefId
txnDate	DatePicker	The date entered by the user when this transaction occurred.
privateNote	String	User entered, organization-private note about the transaction.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.queryTransfer

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.deleteTransfer

Deletes existing transfer.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
transferId	String	Id of the transfer
syncToken	String	Version number of the object.

QuickBooksAccounting.queryTimeactivity

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.createEmployeeTimeactivity

Create new timactivity for employee

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
startTime	DatePicker	Start of time activity
endTime	DatePicker	End of time activity
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
employeeRefId	String	The ID for the referenced object as found in the Id field of the object payload.
employeeRefName	String	An identifying name for the object being referenced by employeeRefId
customerRefId	String	The ID for the referenced object as found in the Id field of the object payload.
customerRefName	String	An identifying name for the object being referenced by customerRefId
hourlyRate	String	Hourly bill rate of the employee for this time activity.

QuickBooksAccounting.createVendorTimeactivity

Create new timactivity for vendor

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
startTime	DatePicker	Start of time activity
endTime	DatePicker	End of time activity
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
vendorRefId	String	The ID for the referenced object as found in the Id field of the object payload.
vendorRefName	String	An identifying name for the object being referenced by vendorRefId
customerRefId	String	The ID for the referenced object as found in the Id field of the object payload.
customerRefName	String	An identifying name for the object being referenced by customerRefId
hourlyRate	String	Hourly bill rate of the vendor for this time activity.

QuickBooksAccounting.getTimeactivity

Retrieves the details of a time activity that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
timeactivityId	Number	Id of your time activity

QuickBooksAccounting.updateEmployeeTimeactivity

Update existing timactivity for employee. Writable fields omitted from the request body are set to NULL.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
timeactivityId	String	Id of time activity
syncToken	String	Version number of the object.
startTime	DatePicker	Start of time activity
endTime	DatePicker	End of time activity
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
employeeRefId	String	The ID for the referenced object as found in the Id field of the object payload.
employeeRefName	String	An identifying name for the object being referenced by employeeRefId
customerRefId	String	The ID for the referenced object as found in the Id field of the object payload.
customerRefName	String	An identifying name for the object being referenced by customerRefId
hourlyRate	String	Hourly bill rate of the employee for this time activity.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
billableStatus	Select	Billable status of the time recorded. Valid values: Billable, NotBillable, HasBeenBilled.
departmentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
departmentRefName	String	An identifying name for the object being referenced by departmentRefId
itemRefId	String	The ID for the referenced object as found in the Id field of the object payload.
itemRefName	String	An identifying name for the object being referenced by itemRefId
classRefId	String	The ID for the referenced object as found in the Id field of the object payload.
classRefName	String	An identifying name for the object being referenced by classRefId
taxable	Boolean	True if the time recorded is both billable and taxable.
breakHours	String	Hours of break taken between StartTime and EndTime.
breakMinutes	String	Minutes of break taken between StartTime and EndTime.
description	String	Description of work completed during time activity.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.updateVendorTimeactivity

Update existing timeactivity for vendor. Writable fields omitted from the request body are set to NULL.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
timeactivityId	String	Id of time activity
syncToken	String	Version number of the object.
startTime	DatePicker	Start of time activity
endTime	DatePicker	End of time activity
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
vendorRefId	String	The ID for the referenced object as found in the Id field of the object payload.
vendorRefName	String	An identifying name for the object being referenced by vendorRefId
customerRefId	String	The ID for the referenced object as found in the Id field of the object payload.
customerRefName	String	An identifying name for the object being referenced by customerRefId
hourlyRate	String	Hourly bill rate of the employee for this time activity.
txnDate	DatePicker	The date entered by the user when this transaction occurred.
billableStatus	Select	Billable status of the time recorded. Valid values: Billable, NotBillable, HasBeenBilled.
departmentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
departmentRefName	String	An identifying name for the object being referenced by departmentRefId
itemRefId	String	The ID for the referenced object as found in the Id field of the object payload.
itemRefName	String	An identifying name for the object being referenced by itemRefId
classRefId	String	The ID for the referenced object as found in the Id field of the object payload.
classRefName	String	An identifying name for the object being referenced by classRefId
taxable	Boolean	True if the time recorded is both billable and taxable.
breakHours	String	Hours of break taken between StartTime and EndTime.
breakMinutes	String	Minutes of break taken between StartTime and EndTime.
description	String	Description of work completed during time activity.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.

QuickBooksAccounting.deleteTimeactivity

Deletes existing time activity.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
timeactivityId	String	Id of the time activity
syncToken	String	Version number of the object.

QuickBooksAccounting.createVendorcredit

Creates new vendor credit

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
vendorcreditLines	List	Individual line items of a transaction.
vendorRefId	String	The ID for the referenced object as found in the Id field of the object payload.
vendorRefName	String	An identifying name for the object being referenced by vendorRefId

QuickBooksAccounting.getVendorcredit

Retrieves the details of a vendor credit that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
vendorcreditId	Number	Id of your vendor credit

QuickBooksAccounting.updateVendorcredit

Update existing vendor credit

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
vendorcreditId	Number	Id of the vendor credit
syncToken	Number	Version number of the object.
vendorcreditLines	List	Individual line items of a transaction.
vendorRefId	String	The ID for the referenced object as found in the Id field of the object payload.
vendorRefName	String	An identifying name for the object being referenced by vendorRefId
docNumber	String	Reference number for the transaction.
departmentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
departmentRefName	String	An identifying name for the object being referenced by departmentRefId
apAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
apAccountRefName	String	An identifying name for the object being referenced by apAccountRefId
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId
exchangeRate	String	The number of home currency units it takes to equal one unit of currency specified by currencyRef
globalTaxCalculation	Select	Method in which tax is applied. Allowed values are: TaxExcluded, TaxInclusive, and NotApplicable.
transactionLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.
privateNote	String	User entered, organization-private note about the transaction.

QuickBooksAccounting.queryVendorcredit

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.deleteVendorcredit

This operation deletes the vendor credit object specified in the request body.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
vendorcreditId	String	Id of the vendor credit
syncToken	String	Version number of the object.

QuickBooksAccounting.createAccount

Create new account

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
name	String	User recognizable name for the Account. attribute must not contain double quotes (") or colon (😃.
accountType	Select	A detailed account classification that specifies the use of this account. The type is based on the Classification.
accountSubType	String	The account sub-type classification and is based on the AccountType value.
acctNum	String	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
taxCodeRefId	String	The ID for the referenced object as found in the Id field of the object payload.
taxCodeRefName	String	An identifying name for the object being referenced by taxCodeRefId

QuickBooksAccounting.getAccount

Retrieves the details of a account that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountId	Number	Id of your account

QuickBooksAccounting.updateAccount

Update existing account. he request body must include all writable fields of the existing object as returned in a read response. Writable fields omitted from the request body are set to NULL.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountId	Number	Id of the account
syncToken	Number	Version number of the object.
name	String	User recognizable name for the Account. attribute must not contain double quotes (") or colon (😃.
accountType	Select	A detailed account classification that specifies the use of this account. The type is based on the Classification.
accountSubType	String	The account sub-type classification and is based on the AccountType value.
accountAlias	String	A user friendly name for the account. It must be unique across all account categories.
txnLocationType	Select	The account location. Valid values include: WithinFrance, FranceOverseas, OutsideFranceWithEU, OutsideEU.For France locales, only.
active	Boolean	Whether or not active inactive accounts may be hidden from most display purposes and may not be posted to.
classification	Select	The classification of an account. Not supported for non-posting accounts. Valid values include: Asset, Equity, Expense, Liability, Revenue
acctNum	String	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
description	String	User entered description for the account, which may include user entered information to guide bookkeepers/accountants in deciding what journal entries to post to the account.
taxCodeRefId	String	The ID for the referenced object as found in the Id field of the object payload.
taxCodeRefName	String	An identifying name for the object being referenced by taxCodeRefId
parentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
parentRefName	String	An identifying name for the object being referenced by parentRefId
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId

QuickBooksAccounting.queryAccount

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.queryBudget

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.createClass

Create new class

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
name	String	User recognizable name for the class.
parentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
parentRefName	String	An identifying name for the object being referenced by parentRefId

QuickBooksAccounting.getClass

Retrieves the details of a class that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
classId	Number	Id of your class

QuickBooksAccounting.updateClass

Update existing class. he request body must include all writable fields of the existing object as returned in a read response. Writable fields omitted from the request body are set to NULL.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
classId	Number	Id of the class
syncToken	Number	Version number of the object.
name	String	User recognizable name for the class.
parentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
parentRefName	String	An identifying name for the object being referenced by parentRefId
fullyQualifiedName	String	Fully qualified name of the entity. The fully qualified name prepends the topmost parent, followed by each sub class separated by colons.
active	Boolean	If true, this entity is currently enabled for use by QuickBooks.

QuickBooksAccounting.queryClass

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.createCompanyCurrency

Create new company currency

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
code	String	A three letter string representing the ISO 4217 code for the currency. For example, USD, AUD, EUR, and so on.

QuickBooksAccounting.queryCompanyCurrency

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.getCompanyCurrency

Retrieves the details of a company currency that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
currencyId	Number	Id of your company currency

QuickBooksAccounting.updateCompanyCurrency

Update existing company currency

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
currencyId	Number	Id of the currency
syncToken	Number	Version number of the object.
code	String	A three letter string representing the ISO 4217 code for the currency. For example, USD, AUD, EUR, and so on.
active	Boolean	If true, this entity is currently enabled for use by QuickBooks.

QuickBooksAccounting.deleteCompanyCurrency

This operation deletes the company currency object specified in the request body.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
currencyId	String	Id of the company currency
syncToken	String	Version number of the object.

QuickBooksAccounting.createCustomer

Create new customer

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
displayName	String	The name of the person or organization as displayed. Must be unique across all Customer, Vendor, and Employee objects. Cannot be removed with sparse update.
title	String	Title of the person.
givenName	String	Given name or first name of a person.
middleName	String	Middle name of the person.
familyName	String	Family name or the last name of the person.
suffix	String	Suffix of the name. For example, Jr.

QuickBooksAccounting.getCustomer

Retrieves the details of a customer that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
customerId	Number	Id of your customer

QuickBooksAccounting.updateCustomer

Update existing customer

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
customerId	Number	Id of the customer
syncToken	String	Version number of the object.
displayName	String	The name of the person or organization as displayed. Must be unique across all Customer, Vendor, and Employee objects. Cannot be removed with sparse update.
title	String	Title of the person.
givenName	String	Given name or first name of a person.
middleName	String	Middle name of the person.
familyName	String	Family name or the last name of the person.
suffix	String	Suffix of the name. For example, Jr.
companyName	String	The name of the company associated with the person or organization.
printOnCheckName	String	Name of the person or organization as printed on a check. If not provided, this is populated from DisplayName.
active	String	If true, this entity is currently enabled for use by QuickBooks.
primaryPhone	String	Primary phone number.
alternatePhone	String	Alternate phone number.
mobile	String	Mobile phone number.
fax	String	Fax phone number.
primaryEmailAddr	String	Primary email address.
webAddr	String	Website address.
defaultTaxCodeRefId	String	The ID for the referenced object as found in the Id field of the object payload.
defaultTaxCodeRefName	String	An identifying name for the object being referenced by defaultTaxCodeRefId
taxable	Boolean	If true, transactions for this customer are taxable.
billAddr	JSON	Bill-to address of the Invoice.
shipAddr	JSON	Identifies the address where the goods must be shipped.
notes	String	Free form text describing the Customer.
job	Boolean	If true, this is a Job or sub-customer. If false or null, this is a top level customer, not a Job or sub-customer.
billWithParent	Boolean	If true, this Customer object is billed with its parent.
parentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
parentRefName	String	An identifying name for the object being referenced by parentRefId
level	Number	Specifies the level of the hierarchy in which the entity is located. Zero specifies the top level of the hierarchy; anything above will be level with respect to the parent. Constraints:up to 5 levels
salesTermRefId	String	The ID for the referenced object as found in the Id field of the object payload.
salesTermRefName	String	An identifying name for the object being referenced by salesTermRefId
paymentMethodRefId	String	The ID for the referenced object as found in the Id field of the object payload.
paymentMethodRefName	String	An identifying name for the object being referenced by paymentMethodRefId
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId
preferredDeliveryMethod	String	Preferred delivery method. Values are Print, Email, or None.
resaleNum	String	Resale number or some additional info about the customer.
aRAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
aRAccountRefName	String	An identifying name for the object being referenced by aRAccountRefId

QuickBooksAccounting.queryCustomer

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.createDepartment

Create new department

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
name	String	User recognizable name for the department.
parentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
parentRefName	String	An identifying name for the object being referenced by parentRefId

QuickBooksAccounting.getDepartment

Retrieves the details of a department that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
departmentId	Number	Id of your department

QuickBooksAccounting.updateDepartment

Update existing department. The request body must include all writable fields of the existing object as returned in a read response. Writable fields omitted from the request body are set to NULL.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
departmentId	Number	Id of the department
syncToken	Number	Version number of the object.
name	String	User recognizable name for the class.
parentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
parentRefName	String	An identifying name for the object being referenced by parentRefId
fullyQualifiedName	String	Fully qualified name of the entity. The fully qualified name prepends the topmost parent, followed by each sub class separated by colons.
active	Boolean	If true, this entity is currently enabled for use by QuickBooks.
subDepartment	Boolean	Specifies whether this Department object is a SubDepartment.

QuickBooksAccounting.queryDepartment

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.createEmployee

Create new employee

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
givenName	String	Given name or first name of a person.
familyName	String	Family name or the last name of the person.
primaryAddr	JSON	Represents the physical street address for this employee.

QuickBooksAccounting.getEmployee

Retrieves the details of a employee that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
employeeId	Number	Id of your employee

QuickBooksAccounting.updateEmployee

Update existing employee

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
employeeId	Number	Id of the employee
givenName	String	Given name or first name of a person.
familyName	String	Family name or the last name of the person.
primaryAddr	JSON	Represents the physical street address for this employee.
title	String	Title of the person.
middleName	String	Middle name of the person.
suffix	String	Suffix of the name. For example, Jr.
organization	Boolean	true–the object represents an organization. false–the object represents a person.
displayName	String	The name of the person or organization as displayed. Must be unique across all Customer, Vendor, and Employee objects. Cannot be removed with sparse update.
printOnCheckName	String	Name of the person or organization as printed on a check. If not provided, this is populated from DisplayName.
active	Boolean	If true, this entity is currently enabled for use by QuickBooks.
primaryPhone	String	Primary phone number.
mobile	String	Mobile phone number.
primaryEmailAddr	String	Primary email address.
employeeNumber	String	Specifies the ID number of the employee in the employer’s directory.
ssn	String	Social security number (SSN) of the employee.
primaryAddr	String	Represents the physical street address for this employee.
billableTime	Boolean	If true, this entity is currently enabled for use by QuickBooks.
billRate	String	This attribute can only be set if BillableTime is true. Not supported when QuickBooks Payroll is enabled.
birthDate	DatePicker	Birth date of the employee.
gender	Select	Gender of the employee. To clear the gender value, set to Null in a full update request. Supported values include: Male or Female.
hiredDate	DatePicker	Hire date of the employee.
releasedDate	DatePicker	Release date of the employee.
syncToken	Number	Version number of the object.

QuickBooksAccounting.queryEmployee

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.queryItem

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.createItem

Create new item

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
name	String	User recognizable name for the item.
incomeAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
incomeAccountRefName	String	An identifying name for the object being referenced by incomeAccountRefId
expenseAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
expenseAccountRefName	String	An identifying name for the object being referenced by expenseAccountRefId
assetAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
assetAccountRefName	String	An identifying name for the object being referenced by assetAccountRefId
invStartDate	DatePicker	Date of opening balance for the inventory transaction.

QuickBooksAccounting.getItem

Retrieves the details of a item that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
itemId	Number	Id of your item

QuickBooksAccounting.updateItem

Update existing item

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
itemId	Number	Id of the item
syncToken	String	Version number of the object.
name	String	User recognizable name for the item.
incomeAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
incomeAccountRefId	String	An identifying name for the object being referenced by incomeAccountRefId
expenseAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
expenseAccountRefName	String	An identifying name for the object being referenced by expenseAccountRefId
assetAccountRefId	String	The ID for the referenced object as found in the Id field of the object payload.
assetAccountRefName	String	An identifying name for the object being referenced by assetAccountRefId
invStartDate	DatePicker	Date of opening balance for the inventory transaction.
sku	String	The stock keeping unit (SKU) for this Item.
description	String	Description of the item.
active	Boolean	If true, the object is currently enabled for use by QuickBooks.
subItem	Boolean	If true, this is a sub item. If false or null, this is a top-level item.
parentRefId	String	The ID for the referenced object as found in the Id field of the object payload.
parentRefName	String	An identifying name for the object being referenced by parentRefId
taxable	Boolean	If true, transactions for this item are taxable. Applicable to US companies, only.
salesTaxIncluded	Boolean	True if the sales tax is included in the item amount, and therefore is not calculated for the transaction.
unitPrice	String	Price of the unit
purchaseDesc	String	Purchase description for the item.
purchaseTaxIncluded	Boolean	True if the purchase tax is included in the item amount, and therefore is not calculated for the transaction.
purchaseCost	String	Amount paid when buying or ordering the item, as expressed in the home currency.
trackQtyOnHand	Boolean	True if there is quantity on hand to be tracked.
qtyOnHand	String	Current quantity of the Inventory items available for sale. Not used for Service or NonInventory type items.
salesTaxCodeRefId	String	The ID for the referenced object as found in the Id field of the object payload.
salesTaxCodeRefName	String	An identifying name for the object being referenced by salesTaxCodeRefId
purchaseTaxCodeRefId	String	The ID for the referenced object as found in the Id field of the object payload.
purchaseTaxCodeRefName	String	An identifying name for the object being referenced by purchaseTaxCodeRefId

QuickBooksAccounting.createPaymentMethod

Create new payment method

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
name	String	User recognizable name for the payment method.

QuickBooksAccounting.getPaymentMethod

Retrieves the details of a payment method that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
paymentmethodId	Number	Id of your payment method

QuickBooksAccounting.updatePaymentMethod

Update existing payment method. Writable fields omitted from the request body are set to NULL.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
paymentmethodId	Number	Id of the payment method
syncToken	Number	Version number of the object.
name	String	User recognizable name for the payment method.
type	Select	Defines the type of payment. Valid values include CREDIT_CARD or NON_CREDIT_CARD.
active	Boolean	If true, this entity is currently enabled for use by QuickBooks.

QuickBooksAccounting.queryPaymentMethod

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.createTaxAgency

Create new tax agency

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
displayName	String	User recognizable name for the tax agency.

QuickBooksAccounting.getTaxAgency

Retrieves the details of a tax agency that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
taxAgencyId	Number	Id of your tax agency

QuickBooksAccounting.queryTaxAgency

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.queryTaxCode

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.getTaxCode

Retrieves the details of a tax code that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
taxCodeId	Number	Id of your tax code

QuickBooksAccounting.getTaxRate

Retrieves the details of a tax rate that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
taxRateId	Number	Id of your tax rate

QuickBooksAccounting.queryTaxCode

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.createTaxService

Create new tax service

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
taxCode	String	Name of new tax code.
taxRateDetails	List	One or more tax rate specifications.

QuickBooksAccounting.createTerm

Create new term

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
name	String	User recognizable name for the term.
dueDays	Number	Number of days from delivery of goods or services until the payment is due. 0 - 999

QuickBooksAccounting.getTerm

Retrieves the details of a term that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
termId	Number	Id of your term

QuickBooksAccounting.updateTerm

Update a term that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
termId	Number	Id of your term
syncToken	Number	Version number of the object.
name	String	User recognizable name for the term.
dueDays	Number	Number of days from delivery of goods or services until the payment is due. 0 - 999

QuickBooksAccounting.queryTerm

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.createVendor

Create new vendor

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
displayName	String	The name of the organization as displayed. Must be unique across all Customer, Vendor, and Employee objects. Cannot be removed with sparse update.
title	String	Title of the person.
givenName	String	Given name or first name of a person.
middleName	String	Middle name of the person.
familyName	String	Family name or the last name of the person.
suffix	String	Suffix of the name. For example, Jr.

QuickBooksAccounting.getVendor

Retrieves the details of a vendor that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
vendorId	Number	Id of your vendor

QuickBooksAccounting.updateVendor

Update existing vendor

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
vendorId	Number	Id of the vendor
syncToken	String	Version number of the object.
displayName	String	The name of the person or organization as displayed. Must be unique across all Customer, Vendor, and Employee objects. Cannot be removed with sparse update.
title	String	Title of the person.
givenName	String	Given name or first name of a person.
middleName	String	Middle name of the person.
familyName	String	Family name or the last name of the person.
suffix	String	Suffix of the name. For example, Jr.
companyName	String	The name of the company associated with the person or organization.
printOnCheckName	String	Name of the person or organization as printed on a check. If not provided, this is populated from DisplayName.
active	String	If true, this entity is currently enabled for use by QuickBooks.
primaryPhone	String	Primary phone number.
alternatePhone	String	Alternate phone number.
mobile	String	Mobile phone number.
fax	String	Fax phone number.
primaryEmailAddr	String	Primary email address.
webAddr	String	Website address.
termRefId	String	The ID for the referenced object as found in the Id field of the object payload.
termRefName	String	An identifying name for the object being referenced by termRefId
taxable	Boolean	If true, transactions for this customer are taxable.
billAddr	JSON	Bill-to address of the Invoice.
otherContactInfo	JSON	List of ContactInfo entities of any contact info type.
acctNum	String	Name or number of the account associated with this vendor.
vendor1099	Boolean	This vendor is an independent contractor; someone who is given a 1099-MISC form at the end of the year. A 1099 vendor is paid with regular checks, and taxes are not withheld on their behalf.
currencyRefId	String	A three letter string representing the ISO 4217 code for the currency.
currencyRefName	String	An identifying name for the currency being referenced by currencyRefId

QuickBooksAccounting.queryVendor

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.getAccountListDetailReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountStatus	Select	The account status. Supported values include: Deleted, Not_Deleted
accountType	Select	Account type from which transactions are included in the report.
columns	Select	Column types to be shown in the report. Supported Values: account_name*, account_type*, detail_acc_type, create_date, create_by, detail_acc_type*, last_mod_date, last_mod_by, account_desc*, account_bal*
createdateMacro	String	Predefined report account create date range.
moddateMacro	String	Predefined report account modification date range.
sortBy	String	The column type used in sorting report rows. Specify a column type as defined with the columns query parameter, above.
sortOrder	Select	The sort order. Supported Values: ascend, descend
startDate	DatePicker	The start date date of the report, in the format YYYY-MM-DD.
endDate	DatePicker	The end date date of the report, in the format YYYY-MM-DD.
startModdate	DatePicker	Specify an explicit account modification report date range, in the format YYYY-MM-DD.
endModdate	DatePicker	Specify an explicit account modification report date range, in the format YYYY-MM-DD.

QuickBooksAccounting.getAPagingDetailReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
agingPeriod	Number	The number of days in the aging period.
columns	Select	Column types to be shown in the report. Supported Values: create_by create_date doc_num* due_date* last_mod_by last_mod_date memo* past_due* term_name tx_date* txn_type* vend_bill_addr vend_comp_name vend_name* vend_pri_cont vend_pri_email vend_pri_tel Additional columns with location tracking enabled: dept_name*
custom1	String	Filter by the specified custom field as defined by the CustomField attribute in transaction entities where supported.
custom2	String	Filter by the specified custom field as defined by the CustomField attribute in transaction entities where supported.
custom3	String	Filter by the specified custom field as defined by the CustomField attribute in transaction entities where supported.
numPeriods	Number	The number of periods to be shown in the report.
pastDue	Number	Filters report contents based on minimum days past due.
reportDate	DatePicker	Start date to use for the report, in the format YYYY-MM-DD.
shipvia	String	Filter by the shipping method
startDuedate	DatePicker	The range of dates over which receivables are due, in the format YYYY-MM-DD.
endDuedate	DatePicker	The range of dates over which receivables are due, in the format YYYY-MM-DD.
term	String	Filters report contents based on term or terms supplied.
vendor	String	Filters report contents to include information for specified vendors.

QuickBooksAccounting.getAPagingSummaryReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
agingMethod	Select	The date upon which aging is determined. Supported Values:Report_Date, Current
customer	String	Filters report contents to include information for specified customers.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
qzurl	String	Specifies whether Quick Zoom URL information should be generated for rows in the report.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
reportDate	DatePicker	Start date to use for the report, in the format YYYY-MM-DD.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices
vendor	List	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.

QuickBooksAccounting.getARagingDetailReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
agingMethod	Select	The date upon which aging is determined. Supported Values:Report_Date, Current
agingPeriod	Number	The number of days in the aging period.
columns	Select	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* past_due sale_sent_state ship_addr term_name tx_date* txn_type* Additional columns with custom fields enabled: sales_cust1 sales_cust2 sales_cust3 Additional columns with location tracking enabled: dept_name*
custom1	String	Filter by the specified custom field as defined by the CustomField attribute in transaction entities where supported.
custom2	String	Filter by the specified custom field as defined by the CustomField attribute in transaction entities where supported.
custom3	String	Filter by the specified custom field as defined by the CustomField attribute in transaction entities where supported.
numPeriods	Number	The number of periods to be shown in the report.
pastDue	Number	Filters report contents based on minimum days past due.
reportDate	DatePicker	Start date to use for the report, in the format YYYY-MM-DD.
shipvia	String	Filter by the shipping method
startDuedate	DatePicker	The range of dates over which receivables are due, in the format YYYY-MM-DD.
endDuedate	DatePicker	The range of dates over which receivables are due, in the format YYYY-MM-DD.
term	String	Filters report contents based on term or terms supplied.
customer	String	Filters report contents to include information for specified customers.

QuickBooksAccounting.getARagingSummaryReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
agingMethod	Select	The date upon which aging is determined. Supported Values:Report_Date, Current
customer	String	Filters report contents to include information for specified customers.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
qzurl	String	Specifies whether Quick Zoom URL information should be generated for rows in the report.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
reportDate	DatePicker	Start date to use for the report, in the format YYYY-MM-DD.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices

QuickBooksAccounting.getBalanceSheetReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
customer	String	Filters report contents to include information for specified customers.
class	String	Filters report contents to include information for specified classes if so configured in the company file.
item<	String	Filters report contents to include information for specified items.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
startDate	DatePicker	The start date date of the report, in the format YYYY-MM-DD.
endDate	DatePicker	The end date date of the report, in the format YYYY-MM-DD.
qzurl	String	Specifies whether Quick Zoom URL information should be generated for rows in the report.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
vendor	String	Filters report contents to include information for specified vendors.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices

QuickBooksAccounting.getCashFlowReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
customer	String	Filters report contents to include information for specified customers.
class	String	Filters report contents to include information for specified classes if so configured in the company file.
item<	String	Filters report contents to include information for specified items.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
startDate	DatePicker	The start date date of the report, in the format YYYY-MM-DD.
endDate	DatePicker	The end date date of the report, in the format YYYY-MM-DD.
qzurl	String	Specifies whether Quick Zoom URL information should be generated for rows in the report.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
vendor	String	Filters report contents to include information for specified vendors.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices

QuickBooksAccounting.getCustomerBalanceReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
arpaid	Select	Supported Values:All, Paid, Unpaid
customer	String	Filters report contents to include information for specified customers.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
department	String	Filters report contents to include information for specified departments if so configured in the company file.
reportDate	DatePicker	Start date to use for the report, in the format YYYY-MM-DD.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices

QuickBooksAccounting.getCustomerBalanceDetailReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
agingMethod	String	The date upon which aging is determined. Supported Values:Report_Date, Current
arpaid	Select	Supported Values:All, Paid, Unpaid
columns	String	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* past_due sale_sent_state ship_addr term_name tx_date* txn_type* Additional columns with custom fields enabled: sales_cust1 sales_cust2 sales_cust3 Additional columns with location tracking enabled: dept_name*
custom1	String	Filter by the specified custom field as defined by the CustomField attribute in transaction entities where supported.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
sortBy	String	The column type used in sorting report rows. Specify a column type as defined with the columns query parameter, above.
sortOrder	Select	The sort order. Supported Values: ascend, descend
reportDate	DatePicker	Start date to use for the report, in the format YYYY-MM-DD.
shipvia	String	Filter by the shipping method
startDuedate	DatePicker	The range of dates over which receivables are due, in the format YYYY-MM-DD.
endDuedate	DatePicker	The range of dates over which receivables are due, in the format YYYY-MM-DD.
term	String	Filters report contents based on term or terms supplied.
customer	String	Filters report contents to include information for specified customers.

QuickBooksAccounting.getCustomerIncomeReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
customer	String	Filters report contents to include information for specified customers.
class	String	Filters report contents to include information for specified classes if so configured in the company file.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
startDate	DatePicker	The start date date of the report, in the format YYYY-MM-DD.
endDate	DatePicker	The end date date of the report, in the format YYYY-MM-DD.
term	String	Filters report contents based on term or terms supplied.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
vendor	String	Filters report contents to include information for specified vendors.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices

QuickBooksAccounting.getExpensesByVendorReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
customer	String	Filters report contents to include information for specified customers.
class	String	Filters report contents to include information for specified classes if so configured in the company file.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
startDate	DatePicker	The start date date of the report, in the format YYYY-MM-DD.
endDate	DatePicker	The end date date of the report, in the format YYYY-MM-DD.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
vendor	String	Filters report contents to include information for specified vendors.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices

QuickBooksAccounting.getGeneralLedgerReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
account	String	Filters report contents to include information for specified accounts.
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
accountType	Select	Supported Values: AccountsPayable AccountsReceivable Bank CostOfGoodsSold CreditCard Equity Expense FixedAsset Income LongTermLiability NonPosting OtherAsset OtherCurrentAsset OtherCurrentLiability OtherExpense OtherIncome
sourceAccountType	Select	Supported Values: AccountsPayable AccountsReceivable Bank CostOfGoodsSold CreditCard Equity Expense FixedAsset Income LongTermLiability NonPosting OtherAsset OtherCurrentAsset OtherCurrentLiability OtherExpense OtherIncome
class	String	Filters report contents to include information for specified classes if so configured in the company file.
columns	Select	Supported values: account_name chk_print_state create_by create_date cust_name doc_num* emp_name inv_date is_adj* is_ap_paid is_ar_paid is_cleared item_name last_mod_by last_mod_date memo* name* quantity rate split_acc* tx_date* txn_type* vend_name Additional columns when sales tax enabled: net_amount tax_amount tax_code Additional columns when account numbering enabled: account_num Additional columns when class tracking enabled: klass_name* Additional columns when location tracking enabled: dept_name*
customer	String	Filters report contents to include information for specified customers.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
startDate	DatePicker	The start date date of the report, in the format YYYY-MM-DD.
endDate	DatePicker	The end date date of the report, in the format YYYY-MM-DD.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
sortBy	String	The column type used in sorting report rows. Specify a column type as defined with the columns query parameter, above.
sortOrder	Select	The sort order. Supported Values: ascend, descend
vendor	String	Filters report contents to include information for specified vendors.
sourceAccount	String	Filters report contents to include information for specified source accounts.

QuickBooksAccounting.getInventoryValuationReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
qzurl	String	Specifies whether Quick Zoom URL information should be generated for rows in the report.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
reportDate	DatePicker	Start date to use for the report, in the format YYYY-MM-DD.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices
item	String	Filters report contents to include information for specified items.

QuickBooksAccounting.getProfitAndLossReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
customer	String	Filters report contents to include information for specified customers.
class	String	Filters report contents to include information for specified classes if so configured in the company file.
item	String	Filters report contents to include information for specified items.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
startDate	DatePicker	The start date date of the report, in the format YYYY-MM-DD.
endDate	DatePicker	The end date date of the report, in the format YYYY-MM-DD.
qzurl	String	Specifies whether Quick Zoom URL information should be generated for rows in the report.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
vendor	String	Filters report contents to include information for specified vendors.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices

QuickBooksAccounting.getProfitAndLossDetailReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
account	String	Filters report contents to include information for specified accounts.
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
accountType	Select	Supported Values: AccountsPayable AccountsReceivable Bank CostOfGoodsSold CreditCard Equity Expense FixedAsset Income LongTermLiability NonPosting OtherAsset OtherCurrentAsset OtherCurrentLiability OtherExpense OtherIncome
sourceAccountType	Select	Supported Values: AccountsPayable AccountsReceivable Bank CostOfGoodsSold CreditCard Equity Expense FixedAsset Income LongTermLiability NonPosting OtherAsset OtherCurrentAsset OtherCurrentLiability OtherExpense OtherIncome
class	String	Filters report contents to include information for specified classes if so configured in the company file.
columns	String	Supported values: create_by create_date doc_num* last_mod_by last_mod_date memo* name* pmt_mthd split_acc* tx_date* txn_type* Additional columns with tax enabled: tax_code Additional columns with account numbering enabled: account_num Additional columns with class tracking enabled: klass_name* Additional columns with location tracking enabled: dept_name*
customer	String	Filters report contents to include information for specified customers.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
startDate	DatePicker	The start date date of the report, in the format YYYY-MM-DD.
endDate	DatePicker	The end date date of the report, in the format YYYY-MM-DD.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
employee	String	Filters report contents to include information for specified employees.
paymentMethod	String	Filters report contents based on payment method. Supported Values: Cash, Check, Dinners Club, American Express, Discover, MasterCard, Visa
sortBy	String	The column type used in sorting report rows. Specify a column type as defined with the columns query parameter, above.
sortOrder	Select	The sort order. Supported Values: ascend, descend
vendor	String	Filters report contents to include information for specified vendors.
sourceAccount	String	Filters report contents to include information for specified source accounts.

QuickBooksAccounting.getSalesByClassReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
customer	String	Filters report contents to include information for specified customers.
class	String	Filters report contents to include information for specified classes if so configured in the company file.
item<	String	Filters report contents to include information for specified items.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
startDate	DatePicker	The start date date of the report, in the format YYYY-MM-DD.
endDate	DatePicker	The end date date of the report, in the format YYYY-MM-DD.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices

QuickBooksAccounting.getSalesByCustomerReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
customer	String	Filters report contents to include information for specified customers.
class	String	Filters report contents to include information for specified classes if so configured in the company file.
item<	String	Filters report contents to include information for specified items.
qzurl	String	Specifies whether Quick Zoom URL information should be generated for rows in the report.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
startDate	DatePicker	The start date date of the report, in the format YYYY-MM-DD.
endDate	DatePicker	The end date date of the report, in the format YYYY-MM-DD.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices

QuickBooksAccounting.getSalesByDepartmentReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
customer	String	Filters report contents to include information for specified customers.
class	String	Filters report contents to include information for specified classes if so configured in the company file.
item<	String	Filters report contents to include information for specified items.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
startDate	DatePicker	The start date date of the report, in the format YYYY-MM-DD.
endDate	DatePicker	The end date date of the report, in the format YYYY-MM-DD.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices

QuickBooksAccounting.getSalesByProductReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
customer	String	Filters report contents to include information for specified customers.
class	String	Filters report contents to include information for specified classes if so configured in the company file.
item<	String	Filters report contents to include information for specified items.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
startDate	DatePicker	The start date date of the report, in the format YYYY-MM-DD.
endDate	DatePicker	The end date date of the report, in the format YYYY-MM-DD.
department	String	Filters report contents to include information for specified departments if so configured in the company file.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices

QuickBooksAccounting.getTransactionListReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
arpaid	Select	Supported Values:All, Paid, Unpaid
bothamount	String	Filters report contents to include information for specified transaction amount.
class	String	Filters report contents to include information for specified classes if so configured in the company file.
cleared	Select	Filters report contents to include information for specified check status. Supported Values: Cleared, Uncleared, Reconciled, Deposited
columns	Select	Supported Values: account_name* create_by create_date cust_msg due_date doc_num* inv_date is_ap_paid is_cleared is_no_post* last_mod_by memo* name* other_account* pmt_mthd printed sales_cust1 sales_cust2 sales_cust3 term_name tracking_num tx_date* txn_type* term_name Additional columns when account numbering enabled: account_num Additional columns when location tracking enabled: dept_name*
createdateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
customer	String	Filters report contents to include information for specified customers.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
department	String	Filters report contents to include information for specified departments if so configured in the company file.
docnum	String	Filters report contents to include information for specified transaction number, as found in the docnum parameter of the transaction object.
duedateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
groupBy	Select	The field in the transaction by which to group results. Supported Values: Name, Account, Transaction Type, Customer, Vendor, Employee, Location, Payment Method, Day, Week, Month, Quarter, Year, None
item	String	Filters report contents to include information for specified items.
memo	List	Filters report contents to include information for specified memo. Supported Values: One or more comma separated memo IDs.
moddateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
name	String	Filters report contents based on the specified comma separated list of ids for the name list customer, vendor, or employee objects.
paymentMethod	Select	Filters report contents based on payment method. Supported Values: Cash, Check, Dinners Club, American Express, Discover, MasterCard, Visa
printed	Select	Filters report contents based on whether checks are printed or not. Supported Values: Printed, To_be_printed
qzurl	String	Specifies whether Quick Zoom URL information should be generated for rows in the report.
sortBy	String	The column type used in sorting report rows. Specify a column type as defined with the columns query parameter, above.
sortOrder	Select	The sort order. Supported Values: ascend, descend
sourceAccountType	Select	Supported Values: AccountsPayable AccountsReceivable Bank CostOfGoodsSold CreditCard Equity Expense FixedAsset Income LongTermLiability NonPosting OtherAsset OtherCurrentAsset OtherCurrentLiability OtherExpense OtherIncome
startCreatedate	DatePicker	Specify an explicit account create report date range, in the format YYYY-MM-DD
subtendCreatedate	DatePicker	Specify an explicit account create report date range, in the format YYYY-MM-DD
startDate	DatePicker	The start date date of the report, in the format YYYY-MM-DD.
endDate	DatePicker	The end date date of the report, in the format YYYY-MM-DD.
startDuedate	DatePicker	The range of dates over which receivables are due, in the format YYYY-MM-DD.
subtendDuedate	String	The range of dates over which receivables are due, in the format YYYY-MM-DD.
startModdate	DatePicker	Specify an explicit account modification report date range, in the format YYYY-MM-DD.
endModdate	DatePicker	Specify an explicit account modification report date range, in the format YYYY-MM-DD.
term	String	Filters report contents based on term or terms supplied.
transactionType	Select	Filters report contents based transaction type. Supported values include: CreditCardCharge, Check, Invoice, ReceivePayment, JournalEntry, Bill, CreditCardCredit, VendorCredit, Credit, BillPaymentCheck, BillPaymentCreditCard, Charge, Transfer, Deposit, Statement, BillableCharge, TimeActivity, CashPurchase, SalesReceipt, CreditMemo, CreditRefund, Estimate, InventoryQuantityAdjustment, PurchaseOrder, GlobalTaxPayment, GlobalTaxAdjustment, Service Tax Refund, Service Tax Gross Adjustment, Service Tax Reversal, Service Tax Defer, Service Tax Partial Utilisation
vendor	String	Filters report contents to include information for specified vendors.

QuickBooksAccounting.getTrialBalanceReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
startDate	DatePicker	The start date date of the report, in the format YYYY-MM-DD.
endDate	DatePicker	The end date date of the report, in the format YYYY-MM-DD.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices

QuickBooksAccounting.getVendorBalanceReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
appaid	Select	Status of the balance. Supported Values: Paid, Unpaid, All
qzurl	String	Specifies whether Quick Zoom URL information should be generated for rows in the report.
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
department	String	Filters report contents to include information for specified departments if so configured in the company file.
vendor	String	Filters report contents to include information for specified vendors.
reportDate	DatePicker	Start date to use for the report, in the format YYYY-MM-DD.
summarizeColumnBy	Select	The criteria by which to group the report results. Supported Values: Total Month Week Days Quarter Year Customers Vendors Classes Departments Employees ProductsAndServices

QuickBooksAccounting.getVendorBalanceDetailReport

Returns the results of the report request.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
accountingMethod	Select	The accounting method used in the report. Supported Values:Cash, Accrual
appaid	Select	Status of the balance. Supported Values: Paid, Unpaid, All
columns	Select	Column types to be shown in the report. Supported Values:create_by create_date doc_num* due_date* last_mod_by last_mod_date memo* term_name tx_date* txn_type* vend_bill_addr vend_comp_name vend_name* vend_pri_cont vend_pri_email vend_pri_tel Additional columns with location tracking enabled: dept_name*
dateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
department	String	Filters report contents to include information for specified departments if so configured in the company file.
duedateMacro	Select	Supported Values: Today Yesterday This Week Last Week This Week-to-date Last Week-to-date Next Week Next 4 Weeks This Month Last Month This Month-to-date Last Month-to-date Next Month This Fiscal Quarter Last Fiscal Quarter This Fiscal Quarter-to-date Last Fiscal Quarter-to-date Next Fiscal Quarter This Fiscal Year Last Fiscal Year This Fiscal Year-to-date Last Fiscal Year-to-date Next Fiscal Year
reportDate	DatePicker	Start date to use for the report, in the format YYYY-MM-DD.
sortBy	String	The column type used in sorting report rows. Specify a column type as defined with the columns query parameter, above.
sortOrder	Select	The sort order. Supported Values: ascend, descend
startDuedate	DatePicker	The range of dates over which receivables are due, in the format YYYY-MM-DD.
endDuedate	DatePicker	The range of dates over which receivables are due, in the format YYYY-MM-DD.
term	String	Filters report contents based on term or terms supplied.
vendor	String	Filters report contents to include information for specified vendors.

QuickBooksAccounting.createNoteAttachment

Use this endpoint to attach a note to the an object.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
attachableRef	List	Specifies the transaction object to which this attachable file is to be linked.
note	String	Max 2000 chars, filterable, sortable

QuickBooksAccounting.readAttachable

Retrieves the details of a attachable that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
attachableId	Number	Id of your attachable

QuickBooksAccounting.updateNoteAttachable

Updates attachable that has been previously created.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
attachableId	Number	Id of your attachable
note	String	Text of the attachable
syncToken	Number	Version number of the object.

QuickBooksAccounting.deleteAttachable

Deletes existing attachable

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
attachableId	String	Id of the attachable
syncToken	String	Version number of the object.

QuickBooksAccounting.queryAttachable

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.getChangedEntities

The change data capture (cdc) operation returns a list of objects that have changed since a specified time.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
entityList	List	List of entities coma separated except JournalCode, TimeActivity, TaxAgency, TaxCode, and TaxRate.
changedSince	DatePicker	Date of change

QuickBooksAccounting.getCompanyInfo

Retrieves the details of the CompanyInfo object.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company

QuickBooksAccounting.queryCompanyInfo

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process

QuickBooksAccounting.getPreferences

Retrieves the Preferences details for the specified company.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company

QuickBooksAccounting.updatePreferences

se this operation to update any of the writable preference fields. The request body must include all writable fields of the existing object as returned in a read response. Writable fields omitted from the request body are set to NULL or reverted to a default value.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
preferenceId	Number	Id of your attachable
accountingInfoPrefs	JSON	The following settings are available for QuickBooks Online Plus editions, only.
productAndServicesPrefs	JSON	Product and services preferences
salesFormsPrefs	JSON	Sales forms preferences
emailMessagesPrefs	JSON	Email messages preferences
vendorAndPurchasesPrefs	JSON	Vendor and purchase preferences
timeTrackingPrefs	JSON	Time tracking preferences
taxPrefs	JSON	Tax preferences
currencyPrefs	JSON	Currency preferences
reportPrefs	JSON	Report preferences
otherPrefs	JSON	Other preferences

QuickBooksAccounting.queryPreferences

Returns the results of the query.

Field	Type	Description
apiKey	credentials	Api key obtained from Intuit
apiSecret	credentials	Api secret obtained from Intuit
accessToken	String	Access token provided by user
tokenSecret	String	Token secret provided by user
companyId	Number	Id of the company
sandbox	String	Whether to run in sandbox mode
query	String	Your query to process