Get Transaction List with Splits
GET
Query
Arguments
string
Start date for the report period. Use YYYY-MM-DD format.
string
End date for the report period. Use YYYY-MM-DD format.
string
Accounting basis to use for the report.
Uncommon arguments
string
Optional QuickBooks vendor filter for the transaction-with-splits report.
string
Optional QuickBooks customer filter for the transaction-with-splits report.
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.