Get Transaction Detail by Account
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.
string
QuickBooks account filter for the Transaction Detail by Account report. Use the QuickBooks account Id.
Uncommon arguments
string
Optional QuickBooks vendor filter for the account detail report.
string
Optional QuickBooks customer filter for the account detail report.
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.