JDBC Driver for QuickBooks Online

Build 22.0.8675

CreateExpensesByVendorReport

Generates an Expenses by Vendor report schema file.

Input

Name Type Accepts Output Streams Description
ReportName String False The name of the report.

The default value is ExpensesByVendorReport.

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

The allowed values are Cash, Accrual.

Class String False 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 False 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 False 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.

The allowed values are 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 False 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 False The startdate of the report. StartDate must be less than EndDate.
EndDate String False The enddate of the report. EndDate must be greater than StartDate.
SummarizeColumnsBy String False The criteria by which to group the report results.

The allowed values are Total, Month, Week, Days, Quarter, Year, Customers, Vendors, Classes, Departments, Employees, ProductsAndServices.

Vendor String False 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.
FileStream String True An instance of an output stream where file data is written to. Only used if WriteToFile set to false
WriteToFile String False Whether to write to an output file or not. Defaults to true, must be set to false to write to FileStream or FileData.

Result Set Columns

Name Type Description
Result String Success or Failure.
SchemaFile String The generated schema file.
Columns String The number of columns found.
FileData String The BASE64 downloaded file content. Only returned if WriteToFile set to false and FileStream is not set.

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Build 22.0.8675