BalanceSheetSummary
Balance Sheet Summary Report.
Columns
| Name | Type | References | Description |
| Account | String | The Account column of the BalanceSheetSummary report. | |
| Total | Double | The Total column of the BalanceSheetSummary report. |
Pseudo-Columns
Pseudo Column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| ReportPeriod | String | Report date range in the format fromdate:todate. Set the todate to get balance as of (e.g., :2017-12-25). Supported date format: yyyy-MM-dd. | |
| ReportDateRangeMacro | String | A macro that can be specified for the report date range.
The allowed values are ALL, TODAY, THISWEEK, THISWEEKTODATE, THISMONTH, THISMONTHTODATE, THISQUARTER, THISQUARTERTODATE, THISYEAR, THISYEARTODATE, YESTERDAY, LASTWEEK, LASTWEEKTODATE, LASTMONTH, LASTMONTHTODATE, LASTQUARTER, LASTQUARTERTODATE, LASTYEAR, LASTYEARTODATE, NEXTWEEK, NEXTFOURWEEKS, NEXTMONTH, NEXTQUARTER, NEXTYEAR. The default value is THISYEARTODATE. | |
| AccountType | String | The specific type of account to request in the report.
The allowed values are NONE, ACCOUNTSPAYABLE, ACCOUNTSRECEIVABLE, ALLOWEDFOR1099, APANDSALESTAX, APORCREDITCARD, ARANDAP, ASSET, BALANCESHEET, BANK, BANKANDARANDAPANDUF, BANKANDUF, COSTOFSALES, CREDITCARD, CURRENTASSET, CURRENTASSETANDEXPENSE, CURRENTLIABILITY, EQUITY, EQUITYANDINCOMEANDEXPENSE, EXPENSEANDOTHEREXPENSE, FIXEDASSET, INCOMEANDEXPENSE, INCOMEANDOTHERINCOME, LIABILITY, LIABILITYANDEQUITY, LONGTERMLIABILITY, NONPOSTING, ORDINARYEXPENSE, ORDINARYINCOME, ORDINARYINCOMEANDCOGS, ORDINARYINCOMEANDEXPENSE, OTHERASSET, OTHERCURRENTASSET, OTHERCURRENTLIABILITY, OTHEREXPENSE, OTHERINCOME, OTHERINCOMEOREXPENSE. | |
| AccountList | String | A comma separated list of account names or IDs. Also specify a value for AccountListType if specifying a value for this input. | |
| AccountListType | String | Allows the user to query for specific list accounts.
The allowed values are LISTID, FULLNAME, LISTIDWITHCHILDREN, FULLNAMEWITHCHILDREN. | |
| EntityType | String | The specific type of entity to request in the report.
The allowed values are NONE, CUSTOMER, EMPLOYEE, OTHERNAME, VENDOR. | |
| EntityList | String | A comma separated list of entity names or IDs. Also specify a value for EntityListType if specifying a value for this input. | |
| EntityListType | String | Allows the user to query for specific list of entities.
The allowed values are LISTID, FULLNAME, LISTIDWITHCHILDREN, FULLNAMEWITHCHILDREN. | |
| ItemType | String | The specific type of item to request in the report.
The allowed values are NONE, ALLEXCEPTFIXEDASSET, ASSEMBLY, DISCOUNT, FIXEDASSET, INVENTORY, INVENTORYANDASSEMBLY, NONINVENTORY, OTHERCHARGE, PAYMENT, SALES, SALESTAX, SERVICE. | |
| ItemList | String | A comma separated list of item names or IDs. Also specify a value for ItemListType if specifying a value for this input. | |
| ItemListType | String | Allows the user to query for specific list of items.
The allowed values are LISTID, FULLNAME, LISTIDWITHCHILDREN, FULLNAMEWITHCHILDREN. | |
| ClassList | String | A comma separated list of class names or IDs. Also specify a value for ClassListType if specifying a value for this input. | |
| ClassListType | String | Allows the user to query for specific list of classes.
The allowed values are LISTID, FULLNAME, LISTIDWITHCHILDREN, FULLNAMEWITHCHILDREN. | |
| TransactionTypes | String | A comma separated list of the transaction types you want the report to cover. Values include ALL,ARREFUNDCREDITCARD,BILL,BILLPAYMENTCHECK,BILLPAYMENTCREDITCARD,BUILDASSEMBLY,CHARGE,CHECK,CREDITCARDCHARGE,CREDITCARDCREDIT,CREDITMEMO,DEPOSIT,ESTIMATE,INVENTORYADJUSTMENT,INVOICE,ITEMRECEIPT,JOURNALENTRY,LIABILITYADJUSTMENT,PAYCHECK,PAYROLLLIABILITYCHECK,PURCHASEORDER,RECEIVEPAYMENT,SALESORDER,SALESRECEIPT,SALESTAXPAYMENTCHECK,TRANSFER,VENDORCREDIT,YTDADJUSTMENT.
The default value is ALL. | |
| ModifiedDateRange | String | Date modified range in the format fromdate:todate where either value may be omitted for an open-ended range (e.g., 2017-12-25:). Supported date format: yyyy-MM-dd. | |
| ModifiedDateRangeMacro | String | A predefined date modified range.
The allowed values are ALL, TODAY, THISWEEK, THISWEEKTODATE, THISMONTH, THISMONTHTODATE, THISQUARTER, THISQUARTERTODATE, THISYEAR, THISYEARTODATE, YESTERDAY, LASTWEEK, LASTWEEKTODATE, LASTMONTH, LASTMONTHTODATE, LASTQUARTER, LASTQUARTERTODATE, LASTYEAR, LASTYEARTODATE, NEXTWEEK, NEXTFOURWEEKS, NEXTMONTH, NEXTQUARTER, NEXTYEAR. | |
| DetailLevel | String | The level of detail to include in the report.
The allowed values are ALL, ALLEXCEPTSUMMARY, SUMMARYONLY. The default value is ALL. | |
| PostingStatus | String | Allows you to query for posting reports, nonposting reports, or reports that are either one.
The allowed values are EITHER, NONPOSTING, POSTING. The default value is POSTING. | |
| ReportBasis | String | If reportbasis is Cash, the report bases income and expenses on the dates when money changed hands. If Accrual, the report bases income on the dates when customers were invoiced and bases expenses on the dates when bills were entered. If None, the report uses the default report basis, which is either the QuickBooks preference setting or the QuickBooks default for a given type of report. In a report response, the SDK returns None for reports that do not support a report basis. (The 1099 report, for example, has its own basis for generation.) | |
| ReturnColumns | String | Specifies whether you want the report to include only columns with active information, only columns with nonzero values, or all columns regardless of their content or active status.
The allowed values are NONE, ACTIVEONLY, NONZERO, All. The default value is ACTIVEONLY. | |
| ReturnRows | String | Specifies whether you want the report to include only rows with active information, only rows with nonzero values, or all rows regardless of their content or active status.
The allowed values are NONE, ACTIVEONLY, NONZERO, All. The default value is NONZERO. | |
| ReportCalendar | String | Specifies the type of year that will be used for this report.
The allowed values are NONE, CALENDARYEAR, FISCALYEAR, TAXYEAR. The default value is FISCALYEAR. |