JDBC Driver for QuickBooks Online

Build 20.0.7587

CreateExpensesByVendorReport

Generates an Expenses by Vendor report schema file.

Input

Name Type Description
ReportName String The name of the report.

デフォルト値はExpensesByVendorReportです。

ReportDescription String A description for the report. If one is not specified, a description based on the ReportType will be selected.
AccountingMethod String The accounting method used in the report.

使用できる値は次のとおりです。Cash, Accrual

Class String Filters report contents to include information for specified classes if so configured in the company file. This is a comma separated list (spaces omitted after/before separating comma) of one or more Class IDs.
Customer String Filters report contents to include information for specified customers. This is a comma separated list (spaces omitted after/before separating comma) of one or more Customer IDs
DateMacro String A predefined date range. Use this if you want the report to cover a standard report date range. Otherwise, use the StartDate and EndDate to cover an explicit range.

使用できる値は次のとおりです。Today, Yesterday, This Week, This Week-to-date, Last Week, Last Week-to-date, Next Week, Next 4 Weeks, This Month, This Month-to-date, Last Month, Last Month-to-date, Next Month, This Fiscal Quarter, This Fiscal Year, This Fiscal Year-to-date, Last Fiscal Year, 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. This is a comma separated list (spaces omitted after/before separating comma) of one or more Department IDs.
StartDate String The startdate of the report. StartDate must be less than EndDate.
EndDate String The enddate of the report. EndDate must be greater than StartDate.
SummarizeColumnsBy String The criteria by which to group the report results.

使用できる値は次のとおりです。Total, Month, Week, Days, Quarter, Year, Customers, Vendors, Classes, Departments, Employees, ProductsAndServices

Vendor String Filters report contents to include information for specified vendors. This is a comma separated list (spaces omitted after/before separating comma) of one or more Vendor IDs.

Result Set Columns

Name Type Description
Result String Success or Failure.
SchemaFile String The generated schema file.
Columns String The number of columns found.

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Build 20.0.7587