import Conductor from 'conductor-node';
const conductor = new Conductor({
apiKey: process.env['CONDUCTOR_SECRET_KEY'], // This is the default and can be omitted
});
const report = await conductor.qbd.reports.generalDetail({
reportType: '1099_detail',
conductorEndUserId: 'end_usr_1234567abcdefg',
});
console.log(report.basis);
import os
from conductor import Conductor
conductor = Conductor(
api_key=os.environ.get("CONDUCTOR_SECRET_KEY"), # This is the default and can be omitted
)
report = conductor.qbd.reports.general_detail(
report_type="1099_detail",
conductor_end_user_id="end_usr_1234567abcdefg",
)
print(report.basis)
Retrieves a QuickBooks Desktop general detail report with transaction-level rows, such as General Ledger, Journal, Open Invoices, unpaid bills, sales detail, purchase detail, audit trail, and transaction lists. This report is useful for inspecting the transactions behind balances, receivables, payables, sales, purchases, inventory valuation, and audit activity, including report-only columns that may not be available from standard object queries.
GET
/
quickbooks-desktop
/
reports
/
general-detail
JavaScript
import Conductor from 'conductor-node';
const conductor = new Conductor({
apiKey: process.env['CONDUCTOR_SECRET_KEY'], // This is the default and can be omitted
});
const report = await conductor.qbd.reports.generalDetail({
reportType: '1099_detail',
conductorEndUserId: 'end_usr_1234567abcdefg',
});
console.log(report.basis);
import os
from conductor import Conductor
conductor = Conductor(
api_key=os.environ.get("CONDUCTOR_SECRET_KEY"), # This is the default and can be omitted
)
report = conductor.qbd.reports.general_detail(
report_type="1099_detail",
conductor_end_user_id="end_usr_1234567abcdefg",
)
print(report.basis)
Filter report rows dated on or after this date, in ISO 8601 format (YYYY-MM-DD). Choose either reportDateMacro or reportDateFrom/reportDateTo. If you omit reportDateFrom, reportDateTo, and reportDateMacro, QuickBooks Desktop uses the current fiscal year to date.
Filter report rows dated on or before this date, in ISO 8601 format (YYYY-MM-DD). Choose either reportDateMacro or reportDateFrom/reportDateTo. If you omit reportDateFrom, reportDateTo, and reportDateMacro, QuickBooks Desktop uses the current fiscal year to date.
Filter report rows by QuickBooks-assigned account IDs. Accepts one or more account IDs. Choose only one account filter per request: accountType, accountIds, or accountFullNames.
Filter report rows by account fullName values, case-insensitive. A fullName is a fully qualified QuickBooks name formed by joining parent object names with the object's name using colons. Accepts one or more account full names. Choose only one account filter per request: accountType, accountIds, or accountFullNames.
Filter report rows by entity type, such as customer, vendor, employee, or other name. Choose only one entity filter per request: entityType, entityIds, or entityFullNames.
Filter report rows by QuickBooks-assigned entity IDs. Accepts one or more entity IDs. Choose only one entity filter per request: entityType, entityIds, or entityFullNames.
Filter report rows by entity fullName values, case-insensitive. A fullName is a fully qualified QuickBooks name formed by joining parent object names with the object's name using colons. Accepts one or more entity full names. Choose only one entity filter per request: entityType, entityIds, or entityFullNames.
Filter report rows by QuickBooks-assigned item IDs. Accepts one or more item IDs. Choose only one item filter per request: itemType, itemIds, or itemFullNames.
Filter report rows by item fullName values, case-insensitive. A fullName is a fully qualified QuickBooks name formed by joining parent object names with the object's name using colons. Accepts one or more item full names. Choose only one item filter per request: itemType, itemIds, or itemFullNames.
Filter report rows by QuickBooks-assigned class IDs. Accepts one or more class IDs. Choose only one class filter per request: classIds or classFullNames.
Filter report rows by class fullName values, case-insensitive. A fullName is a fully qualified QuickBooks name formed by joining parent object names with the object's name using colons. Accepts one or more class full names. Choose only one class filter per request: classIds or classFullNames.
Filter report rows that are posting, non-posting, or either. Posting status refers to whether QuickBooks records the transaction in an account register.
The accounting basis to use for the report. Use cash to base income and expenses on when money changes hands, accrual to base them on invoice and bill dates, or none to use the QuickBooks Desktop default for the report.
(Text row · object | Data row · object | Subtotal row · object | Total row · object)[]
required
The report rows, in display order. Rows can be text rows, detail data rows, subtotal rows, or total rows.
Text row
Data row
Subtotal row
Total row
Show child attributes
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Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`.","example":"this_year_to_date","type":"string","enum":["all","today","this_week","this_week_to_date","this_month","this_month_to_date","this_quarter","this_quarter_to_date","this_year","this_year_to_date","yesterday","last_week","last_week_to_date","last_month","last_month_to_date","last_quarter","last_quarter_to_date","last_year","last_year_to_date","next_week","next_four_weeks","next_month","next_quarter","next_year"],"uniqueKey":"","typeLabel":"enum\u003cstring>"},"description":"A QuickBooks Desktop relative date macro for the report period. Choose either `reportDateMacro` or `reportDateFrom`/`reportDateTo`."},"79576b97-9664-4fa0-9e3f-9607253fe144":{"in":"query","name":"accountType","schema":{"description":"Filter report rows by account type. Choose only one account filter per request: `accountType`, `accountIds`, or `accountFullNames`.","example":"bank","type":"string","enum":["accounts_payable","accounts_receivable","allowed_for_1099","ap_and_sales_tax","ap_or_credit_card","ar_and_ap","asset","balance_sheet","bank","bank_and_ar_and_ap_and_uf","bank_and_uf","cost_of_sales","credit_card","current_asset","current_asset_and_expense","current_liability","equity","equity_and_income_and_expense","expense_and_other_expense","fixed_asset","income_and_expense","income_and_other_income","liability","liability_and_equity","long_term_liability","non_posting","ordinary_expense","ordinary_income","ordinary_income_and_cogs","ordinary_income_and_expense","other_asset","other_current_asset","other_current_liability","other_expense","other_income","other_income_or_expense"],"uniqueKey":"","typeLabel":"enum\u003cstring>"},"description":"Filter report rows by account type. Choose only one account filter per request: `accountType`, `accountIds`, or `accountFullNames`."},"0e45d0d4-ea68-4ce5-82bc-5e80b482b53e":{"in":"query","name":"accountIds","schema":{"description":"Filter report rows by QuickBooks-assigned account IDs. Accepts one or more account IDs. Choose only one account filter per request: `accountType`, `accountIds`, or `accountFullNames`.","example":["80000001-1234567890"],"type":"array","items":{"type":"string","uniqueKey":"items.[INDEX]","typeLabel":"string"},"uniqueKey":"","typeLabel":"string[]"},"description":"Filter report rows by QuickBooks-assigned account IDs. Accepts one or more account IDs. Choose only one account filter per request: `accountType`, `accountIds`, or `accountFullNames`."},"3c53a4ae-64ac-4a20-8641-f053036a31fb":{"in":"query","name":"accountFullNames","schema":{"description":"Filter report rows by account `fullName` values, case-insensitive. A `fullName` is a fully qualified QuickBooks name formed by joining parent object names with the object's `name` using colons. Accepts one or more account full names. Choose only one account filter per request: `accountType`, `accountIds`, or `accountFullNames`.","example":["Corporate:Accounts-Payable"],"type":"array","items":{"type":"string","uniqueKey":"items.[INDEX]","typeLabel":"string"},"uniqueKey":"","typeLabel":"string[]"},"description":"Filter report rows by account `fullName` values, case-insensitive. A `fullName` is a fully qualified QuickBooks name formed by joining parent object names with the object's `name` using colons. Accepts one or more account full names. Choose only one account filter per request: `accountType`, `accountIds`, or `accountFullNames`."},"1953443f-b443-43f0-ace8-c12569d9253d":{"in":"query","name":"entityType","schema":{"description":"Filter report rows by entity type, such as customer, vendor, employee, or other name. Choose only one entity filter per request: `entityType`, `entityIds`, or `entityFullNames`.","example":"customer","type":"string","enum":["customer","employee","other_name","vendor"],"uniqueKey":"","typeLabel":"enum\u003cstring>"},"description":"Filter report rows by entity type, such as customer, vendor, employee, or other name. Choose only one entity filter per request: `entityType`, `entityIds`, or `entityFullNames`."},"20d4875c-2aba-44da-9a6d-94c416e7b346":{"in":"query","name":"entityIds","schema":{"description":"Filter report rows by QuickBooks-assigned entity IDs. Accepts one or more entity IDs. Choose only one entity filter per request: `entityType`, `entityIds`, or `entityFullNames`.","example":["80000001-1234567890"],"type":"array","items":{"type":"string","uniqueKey":"items.[INDEX]","typeLabel":"string"},"uniqueKey":"","typeLabel":"string[]"},"description":"Filter report rows by QuickBooks-assigned entity IDs. Accepts one or more entity IDs. Choose only one entity filter per request: `entityType`, `entityIds`, or `entityFullNames`."},"ba3457f2-2cf9-4ab6-91f7-670ca588032a":{"in":"query","name":"entityFullNames","schema":{"description":"Filter report rows by entity `fullName` values, case-insensitive. A `fullName` is a fully qualified QuickBooks name formed by joining parent object names with the object's `name` using colons. Accepts one or more entity full names. Choose only one entity filter per request: `entityType`, `entityIds`, or `entityFullNames`.","example":["ABC Corporation:Website Redesign Project"],"type":"array","items":{"type":"string","uniqueKey":"items.[INDEX]","typeLabel":"string"},"uniqueKey":"","typeLabel":"string[]"},"description":"Filter report rows by entity `fullName` values, case-insensitive. A `fullName` is a fully qualified QuickBooks name formed by joining parent object names with the object's `name` using colons. Accepts one or more entity full names. Choose only one entity filter per request: `entityType`, `entityIds`, or `entityFullNames`."},"d32517a9-6909-4f8d-af52-6c2bd0b651eb":{"in":"query","name":"itemType","schema":{"description":"Filter report rows by item type. Choose only one item filter per request: `itemType`, `itemIds`, or `itemFullNames`.","example":"inventory","type":"string","enum":["all_except_fixed_asset","assembly","discount","fixed_asset","inventory","inventory_and_assembly","non_inventory","other_charge","payment","sales","sales_tax","service"],"uniqueKey":"","typeLabel":"enum\u003cstring>"},"description":"Filter report rows by item type. Choose only one item filter per request: `itemType`, `itemIds`, or `itemFullNames`."},"dec944be-d5b4-4825-aa10-ee0c4849a482":{"in":"query","name":"itemIds","schema":{"description":"Filter report rows by QuickBooks-assigned item IDs. Accepts one or more item IDs. Choose only one item filter per request: `itemType`, `itemIds`, or `itemFullNames`.","example":["80000001-1234567890"],"type":"array","items":{"type":"string","uniqueKey":"items.[INDEX]","typeLabel":"string"},"uniqueKey":"","typeLabel":"string[]"},"description":"Filter report rows by QuickBooks-assigned item IDs. Accepts one or more item IDs. Choose only one item filter per request: `itemType`, `itemIds`, or `itemFullNames`."},"60134412-6580-4de2-bba4-1acc05b620d4":{"in":"query","name":"itemFullNames","schema":{"description":"Filter report rows by item `fullName` values, case-insensitive. A `fullName` is a fully qualified QuickBooks name formed by joining parent object names with the object's `name` using colons. Accepts one or more item full names. Choose only one item filter per request: `itemType`, `itemIds`, or `itemFullNames`.","example":["Services:Consulting"],"type":"array","items":{"type":"string","uniqueKey":"items.[INDEX]","typeLabel":"string"},"uniqueKey":"","typeLabel":"string[]"},"description":"Filter report rows by item `fullName` values, case-insensitive. A `fullName` is a fully qualified QuickBooks name formed by joining parent object names with the object's `name` using colons. Accepts one or more item full names. Choose only one item filter per request: `itemType`, `itemIds`, or `itemFullNames`."},"925ac9a1-a6b4-4a5d-8a01-8da351da8b1c":{"in":"query","name":"classIds","schema":{"description":"Filter report rows by QuickBooks-assigned class IDs. Accepts one or more class IDs. Choose only one class filter per request: `classIds` or `classFullNames`.","example":["80000001-1234567890"],"type":"array","items":{"type":"string","uniqueKey":"items.[INDEX]","typeLabel":"string"},"uniqueKey":"","typeLabel":"string[]"},"description":"Filter report rows by QuickBooks-assigned class IDs. Accepts one or more class IDs. Choose only one class filter per request: `classIds` or `classFullNames`."},"7214b0c2-120c-417e-95e0-e6d2f785c3dc":{"in":"query","name":"classFullNames","schema":{"description":"Filter report rows by class `fullName` values, case-insensitive. A `fullName` is a fully qualified QuickBooks name formed by joining parent object names with the object's `name` using colons. Accepts one or more class full names. Choose only one class filter per request: `classIds` or `classFullNames`.","example":["Department:Marketing"],"type":"array","items":{"type":"string","uniqueKey":"items.[INDEX]","typeLabel":"string"},"uniqueKey":"","typeLabel":"string[]"},"description":"Filter report rows by class `fullName` values, case-insensitive. A `fullName` is a fully qualified QuickBooks name formed by joining parent object names with the object's `name` using colons. Accepts one or more class full names. Choose only one class filter per request: `classIds` or `classFullNames`."},"85428dbf-eadb-40d4-b99d-4d109ca916e8":{"in":"query","name":"transactionTypes","schema":{"description":"Filter report rows by transaction type. Accepts one or more transaction types.","example":["invoice","sales_receipt"],"type":"array","items":{"type":"string","enum":["all","ar_refund_credit_card","bill","bill_payment_check","bill_payment_credit_card","build_assembly","charge","check","credit_card_charge","credit_card_credit","credit_memo","deposit","estimate","inventory_adjustment","invoice","item_receipt","journal_entry","liability_adjustment","paycheck","payroll_liability_check","purchase_order","receive_payment","sales_order","sales_receipt","sales_tax_payment_check","transfer","vendor_credit","ytd_adjustment"],"uniqueKey":"items.[INDEX]","typeLabel":"enum\u003cstring>"},"uniqueKey":"","typeLabel":"enum\u003cstring>[]"},"description":"Filter report rows by transaction type. Accepts one or more transaction types."},"6606bdd5-ba4f-41e2-964c-b029e40eb8c6":{"in":"query","name":"detailLevel","schema":{"description":"The report detail level to include. Use `all` for all rows, `all_except_summary` to omit summary rows, or `summary_only` to return only summary rows.","example":"all_except_summary","type":"string","enum":["all","all_except_summary","summary_only"],"default":"all","uniqueKey":"","typeLabel":"enum\u003cstring>"},"description":"The report detail level to include. Use `all` for all rows, `all_except_summary` to omit summary rows, or `summary_only` to return only summary rows."},"483dd8cb-f986-468c-9ad7-d6ecd0449b38":{"in":"query","name":"postingStatus","schema":{"description":"Filter report rows that are posting, non-posting, or either. Posting status refers to whether QuickBooks records the transaction in an account register.","example":"posting","type":"string","enum":["either","non_posting","posting"],"uniqueKey":"","typeLabel":"enum\u003cstring>"},"description":"Filter report rows that are posting, non-posting, or either. Posting status refers to whether QuickBooks records the transaction in an account register."},"a503a44d-b9f6-4aec-ab51-53473635c4f2":{"in":"query","name":"updatedAfter","schema":{"description":"Filter report rows updated on or after this date, in ISO 8601 format (YYYY-MM-DD). Choose either `updatedDateMacro` or `updatedAfter`/`updatedBefore`.","example":"2025-01-01","type":"string","format":"date","uniqueKey":"","typeLabel":"string\u003cdate>"},"description":"Filter report rows updated on or after this date, in ISO 8601 format (YYYY-MM-DD). Choose either `updatedDateMacro` or `updatedAfter`/`updatedBefore`."},"49536771-390b-4acb-9dfd-d087032710d6":{"in":"query","name":"updatedBefore","schema":{"description":"Filter report rows updated on or before this date, in ISO 8601 format (YYYY-MM-DD). Choose either `updatedDateMacro` or `updatedAfter`/`updatedBefore`.","example":"2025-02-01","type":"string","format":"date","uniqueKey":"","typeLabel":"string\u003cdate>"},"description":"Filter report rows updated on or before this date, in ISO 8601 format (YYYY-MM-DD). Choose either `updatedDateMacro` or `updatedAfter`/`updatedBefore`."},"32b2f12b-ebe8-43ac-bad1-85a6e0126d7a":{"in":"query","name":"updatedDateMacro","schema":{"description":"A QuickBooks Desktop relative updated-date macro. Choose either `updatedDateMacro` or `updatedAfter`/`updatedBefore`.","example":"this_month_to_date","type":"string","enum":["all","today","this_week","this_week_to_date","this_month","this_month_to_date","this_quarter","this_quarter_to_date","this_year","this_year_to_date","yesterday","last_week","last_week_to_date","last_month","last_month_to_date","last_quarter","last_quarter_to_date","last_year","last_year_to_date","next_week","next_four_weeks","next_month","next_quarter","next_year"],"uniqueKey":"","typeLabel":"enum\u003cstring>"},"description":"A QuickBooks Desktop relative updated-date macro. Choose either `updatedDateMacro` or `updatedAfter`/`updatedBefore`."},"173b1010-5025-4fae-abfc-9d332c7b01ce":{"in":"query","name":"accountsToInclude","schema":{"description":"Whether to include all accounts or only accounts in use.","example":"all","type":"string","enum":["all","in_use"],"uniqueKey":"","typeLabel":"enum\u003cstring>"},"description":"Whether to include all accounts or only accounts in use."},"a1e54a09-e3fa-4995-8dab-a952b950692e":{"in":"query","name":"openBalanceAsOf","schema":{"description":"The date through which QuickBooks Desktop calculates open balance information.","example":"report_end_date","type":"string","enum":["report_end_date","today"],"default":"today","uniqueKey":"","typeLabel":"enum\u003cstring>"},"description":"The date through which QuickBooks Desktop calculates open balance information."},"52720f77-ae04-4aa9-a310-a1219036f54c":{"in":"query","name":"summarizeRowsBy","schema":{"description":"How QuickBooks Desktop calculates report data and labels report rows.","example":"account","type":"string","enum":["account","balance_sheet","class","customer","customer_type","day","employee","four_week","half_month","income_statement","item_detail","item_type","month","payee","payment_method","payroll_item_detail","payroll_ytd_detail","quarter","sales_representative","sales_tax_code","shipping_method","tax_line","terms","total_only","two_week","vendor","vendor_type","week","year"],"uniqueKey":"","typeLabel":"enum\u003cstring>"},"description":"How QuickBooks Desktop calculates report data and labels report rows."},"27f8b513-119c-4940-b41f-a960c7883ccf":{"in":"query","name":"includeColumns","schema":{"description":"The report columns to include, by column type. Accepts one or more columns.\n\n**IMPORTANT**: When this parameter is present, QuickBooks Desktop omits its default report columns unless you include them here.","example":["date","transaction_type","amount"],"type":"array","items":{"type":"string","enum":["account","aging","amount","amount_difference","average_cost","billed_date","billing_status","calculated_amount","class","cleared_status","cost_price","credit","currency","date","debit","delivery_date","due_date","estimate_active","exchange_rate","shipment_origin","income_subject_to_tax","invoiced","item","description","last_modified_by","latest_or_prior_state","memo","updated_at","name","name_account_number","name_address","name_city","name_contact","name_email","name_fax","name_phone","name_state","name_postal_code","open_balance","original_amount","paid_amount","paid_status","paid_through_date","payment_method","payroll_item","purchase_order_number","print_status","progress_amount","progress_percent","quantity","quantity_available","quantity_on_hand","quantity_on_sales_order","received_quantity","ref_number","running_balance","sales_representative","sales_tax_code","serial_or_lot_number","shipping_date","shipping_method","source_name","split_account","ssn_or_tax_identification_number","tax_line","tax_table_version","terms","transaction_id","transaction_number","transaction_type","unit_price","user_edit","value_on_hand","wage_base","wage_base_tips"],"uniqueKey":"items.[INDEX]","typeLabel":"enum\u003cstring>"},"uniqueKey":"","typeLabel":"enum\u003cstring>[]"},"description":"The report columns to include, by column type. Accepts one or more columns.\n\n**IMPORTANT**: When this parameter is present, QuickBooks Desktop omits its default report columns unless you include them here."},"079c60c9-52db-4ef8-9a8c-93b79d14a724":{"in":"query","name":"basis","schema":{"description":"The accounting basis to use for the report. Use `cash` to base income and expenses on when money changes hands, `accrual` to base them on invoice and bill dates, or `none` to use the QuickBooks Desktop default for the report.","example":"accrual","type":"string","enum":["accrual","cash","none"],"default":"none","uniqueKey":"","typeLabel":"enum\u003cstring>"},"description":"The accounting basis to use for the report. Use `cash` to base income and expenses on when money changes hands, `accrual` to base them on invoice and bill dates, or `none` to use the QuickBooks Desktop default for the report."}},"responses":{"434ad3a9-0052-492b-a53f-3f8876331832":{"description":"Returns the requested general detail report.","headers":{"Conductor-Request-Id":{"required":true,"description":"The unique identifier for this API request.","schema":{"type":"string","description":"The unique identifier for this API request.","example":"req_1234567abcdefg"}}},"content":{"application/json":{"schema":{"type":"object","properties":{"objectType":{"type":"string","const":"qbd_report","description":"The type of object. This value is always `\"qbd_report\"`.","example":"qbd_report","isRequired":true,"uniqueKey":"objectType","typeLabel":"string"},"category":{"type":"string","enum":["general_summary","general_detail","aging","budget_summary","job","time","custom_detail","custom_summary","payroll_detail","payroll_summary"],"description":"The report category.","example":"general_summary","isRequired":true,"uniqueKey":"category","typeLabel":"enum\u003cstring>"},"reportType":{"type":"string","enum":["balance_sheet_by_class","balance_sheet_previous_year_comparison","balance_sheet_standard","balance_sheet_summary","customer_balance_summary","expense_by_vendor_summary","income_by_customer_summary","inventory_stock_status_by_item","inventory_stock_status_by_vendor","income_tax_summary","inventory_valuation_summary","inventory_valuation_summary_by_site","lot_number_in_stock_by_site","physical_inventory_worksheet","profit_and_loss_by_class","profit_and_loss_by_job","profit_and_loss_previous_year_comparison","profit_and_loss_standard","profit_and_loss_ytd_comparison","purchase_by_item_summary","purchase_by_vendor_summary","sales_by_customer_summary","sales_by_item_summary","sales_by_sales_representative_summary","sales_tax_liability","sales_tax_revenue_summary","serial_number_in_stock_by_site","trial_balance","vendor_balance_summary","1099_detail","audit_trail","balance_sheet_detail","check_detail","customer_balance_detail","deposit_detail","estimates_by_job","expense_by_vendor_detail","general_ledger","income_by_customer_detail","income_tax_detail","inventory_valuation_detail","job_progress_invoices_vs_estimates","journal","missing_checks","open_invoices","open_purchase_orders","open_purchase_orders_by_job","open_sales_order_by_customer","open_sales_order_by_item","pending_sales","profit_and_loss_detail","purchase_by_item_detail","purchase_by_vendor_detail","sales_by_customer_detail","sales_by_item_detail","sales_by_sales_representative_detail","transaction_detail_by_account","transaction_list_by_customer","transaction_list_by_date","transaction_list_by_vendor","unpaid_bills_detail","unbilled_costs_by_job","vendor_balance_detail","ap_aging_detail","ap_aging_summary","ar_aging_detail","ar_aging_summary","collections_report","balance_sheet_budget_overview","balance_sheet_budget_vs_actual","profit_and_loss_budget_overview","profit_and_loss_budget_performance","profit_and_loss_budget_vs_actual","item_estimates_vs_actuals","item_profitability","job_estimates_vs_actuals_detail","job_estimates_vs_actuals_summary","job_profitability_detail","job_profitability_summary","time_by_item","time_by_job_detail","time_by_job_summary","time_by_name","custom_transaction_detail","custom_summary","employee_state_taxes_detail","payroll_item_detail","payroll_review_detail","payroll_transaction_detail","payroll_transactions_by_payee","employee_earnings_summary","payroll_liability_balances","payroll_summary"],"description":"The report type.","example":"trial_balance","isRequired":true,"uniqueKey":"reportType","typeLabel":"enum\u003cstring>"},"title":{"oneOf":[{"type":"string","description":"The report title.","example":"Trial Balance","isRequired":true,"uniqueKey":"title.oneOf.0","typeLabel":"string"},{"type":"null","description":"The report title.","example":"Trial Balance","isRequired":true,"uniqueKey":"title.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"title","typeLabel":"string | null"},"subtitle":{"oneOf":[{"type":"string","description":"The report subtitle.","example":"As of February 1, 2025","isRequired":true,"uniqueKey":"subtitle.oneOf.0","typeLabel":"string"},{"type":"null","description":"The report subtitle.","example":"As of February 1, 2025","isRequired":true,"uniqueKey":"subtitle.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"subtitle","typeLabel":"string | null"},"basis":{"oneOf":[{"type":"string","description":"The accounting basis.","enum":["accrual","cash","none"],"example":"accrual","isRequired":true,"uniqueKey":"basis.oneOf.0","typeLabel":"enum\u003cstring>"},{"type":"null","description":"The accounting basis.","example":"accrual","isRequired":true,"uniqueKey":"basis.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"basis","typeLabel":"enum\u003cstring> | null"},"rowCount":{"oneOf":[{"type":"number","description":"The number of rows in the report.","example":7,"isRequired":true,"uniqueKey":"rowCount.oneOf.0","typeLabel":"number"},{"type":"null","description":"The number of rows in the report.","example":7,"isRequired":true,"uniqueKey":"rowCount.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"rowCount","typeLabel":"number | null"},"columnCount":{"oneOf":[{"type":"number","description":"The number of columns in the report.","example":3,"isRequired":true,"uniqueKey":"columnCount.oneOf.0","typeLabel":"number"},{"type":"null","description":"The number of columns in the report.","example":3,"isRequired":true,"uniqueKey":"columnCount.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"columnCount","typeLabel":"number | null"},"columnTitleRowCount":{"oneOf":[{"type":"number","description":"The number of title rows for the report columns.","example":2,"isRequired":true,"uniqueKey":"columnTitleRowCount.oneOf.0","typeLabel":"number"},{"type":"null","description":"The number of title rows for the report columns.","example":2,"isRequired":true,"uniqueKey":"columnTitleRowCount.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"columnTitleRowCount","typeLabel":"number | null"},"columns":{"type":"array","items":{"type":"object","properties":{"columnId":{"type":"string","description":"The report column identifier. QuickBooks Desktop numbers columns from left to right, starting at 1. Use this value to match row cells to columns.","isRequired":true,"uniqueKey":"columns.items.[INDEX].columnId","typeLabel":"string"},"columnType":{"type":"string","description":"The report column type, describing the business meaning of the column, such as `date`, `amount`, or `transaction_type`.","isRequired":true,"uniqueKey":"columns.items.[INDEX].columnType","typeLabel":"string"},"dataType":{"oneOf":[{"type":"string","description":"The raw value data type for this column, such as `string`, `amount`, or `date`. This is `null` if QuickBooks Desktop does not provide a data type.","isRequired":true,"uniqueKey":"columns.items.[INDEX].dataType.oneOf.0","typeLabel":"string"},{"type":"null","description":"The raw value data type for this column, such as `string`, `amount`, or `date`. This is `null` if QuickBooks Desktop does not provide a data type.","isRequired":true,"uniqueKey":"columns.items.[INDEX].dataType.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"columns.items.[INDEX].dataType","typeLabel":"string | null"},"titles":{"type":"array","items":{"type":"object","properties":{"rowNumber":{"type":"number","description":"The one-based title row number. Reports can have multiple title rows.","isRequired":true,"uniqueKey":"columns.items.[INDEX].titles.items.[INDEX].rowNumber","typeLabel":"number"},"value":{"oneOf":[{"type":"string","description":"The title text for this column title row. This is `null` if QuickBooks Desktop does not provide one.","isRequired":true,"uniqueKey":"columns.items.[INDEX].titles.items.[INDEX].value.oneOf.0","typeLabel":"string"},{"type":"null","description":"The title text for this column title row. This is `null` if QuickBooks Desktop does not provide one.","isRequired":true,"uniqueKey":"columns.items.[INDEX].titles.items.[INDEX].value.oneOf.1","typeLabel":"null"}],"isRequired":true,"uniqueKey":"columns.items.[INDEX].titles.items.[INDEX].value","typeLabel":"string | null"}},"required":["rowNumber","value"],"additionalProperties":false,"uniqueKey":"columns.items.[INDEX].titles.items.[INDEX]","typeLabel":"object"},"description":"The column title cells. Reports can use multiple title rows.","isRequired":true,"uniqueKey":"columns.items.[INDEX].titles","typeLabel":"object[]"}},"required":["columnId","columnType","dataType","titles"],"additionalProperties":false,"uniqueKey":"columns.items.[INDEX]","typeLabel":"object"},"description":"The report columns, in display order. Use each column's `columnId` to match row cells to columns.","isRequired":true,"uniqueKey":"columns","typeLabel":"object[]"},"rows":{"type":"array","items":{"oneOf":[{"type":"object","title":"Text row","required":["kind","rowNumber","text"],"properties":{"kind":{"type":"string","const":"text","description":"The row kind. This value is always `\"text\"`.","isRequired":true,"uniqueKey":"rows.items.[INDEX].oneOf.0.kind","typeLabel":"string"},"rowNumber":{"type":"number","description":"The one-based row number from the report.","isRequired":true,"uniqueKey":"rows.items.[INDEX].oneOf.0.rowNumber","typeLabel":"number"},"text":{"oneOf":[{"type":"string","description":"The text row value. Text rows are mainly used for headings. This is `null` if QuickBooks Desktop does not provide one.","isRequired":true,"uniqueKey":"rows.items.[INDEX].oneOf.0.text.oneOf.0","typeLabel":"string"},{"type":"null","description":"The text row value. Text rows are mainly used for headings. 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check","href":"/api-ref/qbd/sales-tax-payment-checks/update"},{"openapi":"GET /quickbooks-desktop/sales-tax-payment-checks/{id}","title":"Retrieve a sales-tax payment check","href":"/api-ref/qbd/sales-tax-payment-checks/retrieve"},{"openapi":"GET /quickbooks-desktop/sales-tax-payment-checks","title":"List all sales-tax payment checks","href":"/api-ref/qbd/sales-tax-payment-checks/list"},{"openapi":"POST /quickbooks-desktop/sales-tax-payment-checks/{id}/void","title":"Void a sales-tax payment check","href":"/api-ref/qbd/sales-tax-payment-checks/void"},{"openapi":"DELETE /quickbooks-desktop/sales-tax-payment-checks/{id}","title":"Delete a sales-tax payment check","href":"/api-ref/qbd/sales-tax-payment-checks/delete"}]},{"group":"Time Tracking Activities","pages":[{"title":"The Time Tracking Activity object","href":"/api-ref/qbd/time-tracking-activities/object"},{"openapi":"POST /quickbooks-desktop/time-tracking-activities","title":"Create a time tracking activity","href":"/api-ref/qbd/time-tracking-activities/create"},{"openapi":"POST /quickbooks-desktop/time-tracking-activities/{id}","title":"Update a time tracking activity","href":"/api-ref/qbd/time-tracking-activities/update"},{"openapi":"GET /quickbooks-desktop/time-tracking-activities/{id}","title":"Retrieve a time tracking activity","href":"/api-ref/qbd/time-tracking-activities/retrieve"},{"openapi":"GET /quickbooks-desktop/time-tracking-activities","title":"List all time tracking activities","href":"/api-ref/qbd/time-tracking-activities/list"},{"openapi":"DELETE /quickbooks-desktop/time-tracking-activities/{id}","title":"Delete a time tracking activity","href":"/api-ref/qbd/time-tracking-activities/delete"}]},{"group":"Transfers","pages":[{"title":"The Transfer object","href":"/api-ref/qbd/transfers/object"},{"openapi":"POST /quickbooks-desktop/transfers","title":"Create a transfer","href":"/api-ref/qbd/transfers/create"},{"openapi":"POST /quickbooks-desktop/transfers/{id}","title":"Update a transfer","href":"/api-ref/qbd/transfers/update"},{"openapi":"GET /quickbooks-desktop/transfers/{id}","title":"Retrieve a transfer","href":"/api-ref/qbd/transfers/retrieve"},{"openapi":"GET /quickbooks-desktop/transfers","title":"List all transfers","href":"/api-ref/qbd/transfers/list"}]},{"group":"Vendor Credits","pages":[{"title":"The Vendor Credit object","href":"/api-ref/qbd/vendor-credits/object"},{"openapi":"POST /quickbooks-desktop/vendor-credits","title":"Create a vendor credit","href":"/api-ref/qbd/vendor-credits/create"},{"openapi":"POST /quickbooks-desktop/vendor-credits/{id}","title":"Update a vendor credit","href":"/api-ref/qbd/vendor-credits/update"},{"openapi":"GET /quickbooks-desktop/vendor-credits/{id}","title":"Retrieve a vendor credit","href":"/api-ref/qbd/vendor-credits/retrieve"},{"openapi":"GET /quickbooks-desktop/vendor-credits","title":"List all vendor credits","href":"/api-ref/qbd/vendor-credits/list"},{"openapi":"POST /quickbooks-desktop/vendor-credits/{id}/void","title":"Void a vendor credit","href":"/api-ref/qbd/vendor-credits/void"},{"openapi":"DELETE /quickbooks-desktop/vendor-credits/{id}","title":"Delete a vendor credit","href":"/api-ref/qbd/vendor-credits/delete"}]}]},{"group":"General","pages":[{"group":"Account Tax Lines","pages":[{"title":"The Account Tax Line object","href":"/api-ref/qbd/account-tax-lines/object"},{"openapi":"GET /quickbooks-desktop/account-tax-lines","title":"List all account tax lines","href":"/api-ref/qbd/account-tax-lines/list"}]},{"group":"Accounts","pages":[{"title":"The Account object","href":"/api-ref/qbd/accounts/object"},{"openapi":"POST /quickbooks-desktop/accounts","title":"Create an account","href":"/api-ref/qbd/accounts/create"},{"openapi":"POST /quickbooks-desktop/accounts/{id}","title":"Update an account","href":"/api-ref/qbd/accounts/update"},{"openapi":"GET /quickbooks-desktop/accounts/{id}","title":"Retrieve an account","href":"/api-ref/qbd/accounts/retrieve"},{"openapi":"GET /quickbooks-desktop/accounts","title":"List all accounts","href":"/api-ref/qbd/accounts/list"}]},{"group":"Classes","pages":[{"title":"The Class object","href":"/api-ref/qbd/classes/object"},{"openapi":"POST /quickbooks-desktop/classes","title":"Create a class","href":"/api-ref/qbd/classes/create"},{"openapi":"POST /quickbooks-desktop/classes/{id}","title":"Update a class","href":"/api-ref/qbd/classes/update"},{"openapi":"GET /quickbooks-desktop/classes/{id}","title":"Retrieve a class","href":"/api-ref/qbd/classes/retrieve"},{"openapi":"GET /quickbooks-desktop/classes","title":"List all classes","href":"/api-ref/qbd/classes/list"}]},{"group":"Company","pages":[{"title":"The Company object","href":"/api-ref/qbd/company/object"},{"openapi":"GET /quickbooks-desktop/company","title":"Retrieve company file info","href":"/api-ref/qbd/company/retrieve"}]},{"group":"Currencies","pages":[{"title":"The Currency object","href":"/api-ref/qbd/currencies/object"},{"openapi":"POST /quickbooks-desktop/currencies","title":"Create a currency","href":"/api-ref/qbd/currencies/create"},{"openapi":"POST /quickbooks-desktop/currencies/{id}","title":"Update a currency","href":"/api-ref/qbd/currencies/update"},{"openapi":"GET /quickbooks-desktop/currencies/{id}","title":"Retrieve a currency","href":"/api-ref/qbd/currencies/retrieve"},{"openapi":"GET /quickbooks-desktop/currencies","title":"List all currencies","href":"/api-ref/qbd/currencies/list"}]},{"group":"Customer Types","pages":[{"title":"The Customer Type object","href":"/api-ref/qbd/customer-types/object"},{"openapi":"POST /quickbooks-desktop/customer-types","title":"Create a customer type","href":"/api-ref/qbd/customer-types/create"},{"openapi":"GET /quickbooks-desktop/customer-types/{id}","title":"Retrieve a customer type","href":"/api-ref/qbd/customer-types/retrieve"},{"openapi":"GET /quickbooks-desktop/customer-types","title":"List all customer types","href":"/api-ref/qbd/customer-types/list"}]},{"group":"Customers / Jobs","pages":[{"title":"The Customer object","href":"/api-ref/qbd/customers/object"},{"openapi":"POST /quickbooks-desktop/customers","title":"Create a customer","href":"/api-ref/qbd/customers/create"},{"openapi":"POST /quickbooks-desktop/customers/{id}","title":"Update a customer","href":"/api-ref/qbd/customers/update"},{"openapi":"GET /quickbooks-desktop/customers/{id}","title":"Retrieve a customer","href":"/api-ref/qbd/customers/retrieve"},{"openapi":"GET /quickbooks-desktop/customers","title":"List all customers","href":"/api-ref/qbd/customers/list"}]},{"group":"Date-Driven Terms","pages":[{"title":"The Date-Driven Term object","href":"/api-ref/qbd/date-driven-terms/object"},{"openapi":"POST /quickbooks-desktop/date-driven-terms","title":"Create a date-driven term","href":"/api-ref/qbd/date-driven-terms/create"},{"openapi":"GET /quickbooks-desktop/date-driven-terms/{id}","title":"Retrieve a date-driven term","href":"/api-ref/qbd/date-driven-terms/retrieve"},{"openapi":"GET /quickbooks-desktop/date-driven-terms","title":"List all date-driven terms","href":"/api-ref/qbd/date-driven-terms/list"}]},{"group":"Deleted List-Objects","pages":[{"title":"The Deleted List-Object object","href":"/api-ref/qbd/deleted-list-objects/object"},{"openapi":"GET /quickbooks-desktop/deleted-list-objects","title":"List all deleted list-objects","href":"/api-ref/qbd/deleted-list-objects/list"}]},{"group":"Employees","pages":[{"title":"The Employee object","href":"/api-ref/qbd/employees/object"},{"openapi":"POST /quickbooks-desktop/employees","title":"Create an employee","href":"/api-ref/qbd/employees/create"},{"openapi":"POST /quickbooks-desktop/employees/{id}","title":"Update an employee","href":"/api-ref/qbd/employees/update"},{"openapi":"GET /quickbooks-desktop/employees/{id}","title":"Retrieve an employee","href":"/api-ref/qbd/employees/retrieve"},{"openapi":"GET /quickbooks-desktop/employees","title":"List all employees","href":"/api-ref/qbd/employees/list"}]},{"group":"Inventory Sites","pages":[{"title":"The Inventory Site object","href":"/api-ref/qbd/inventory-sites/object"},{"openapi":"POST /quickbooks-desktop/inventory-sites","title":"Create an inventory site","href":"/api-ref/qbd/inventory-sites/create"},{"openapi":"POST /quickbooks-desktop/inventory-sites/{id}","title":"Update an inventory site","href":"/api-ref/qbd/inventory-sites/update"},{"openapi":"GET /quickbooks-desktop/inventory-sites/{id}","title":"Retrieve an inventory site","href":"/api-ref/qbd/inventory-sites/retrieve"},{"openapi":"GET /quickbooks-desktop/inventory-sites","title":"List all inventory sites","href":"/api-ref/qbd/inventory-sites/list"}]},{"group":"Other-Names","pages":[{"title":"The Other-Name object","href":"/api-ref/qbd/other-names/object"},{"openapi":"POST /quickbooks-desktop/other-names","title":"Create an other-name","href":"/api-ref/qbd/other-names/create"},{"openapi":"POST /quickbooks-desktop/other-names/{id}","title":"Update an other-name","href":"/api-ref/qbd/other-names/update"},{"openapi":"GET /quickbooks-desktop/other-names/{id}","title":"Retrieve an other-name","href":"/api-ref/qbd/other-names/retrieve"},{"openapi":"GET /quickbooks-desktop/other-names","title":"List all other-names","href":"/api-ref/qbd/other-names/list"}]},{"group":"Payment Methods","pages":[{"title":"The Payment Method object","href":"/api-ref/qbd/payment-methods/object"},{"openapi":"POST /quickbooks-desktop/payment-methods","title":"Create a payment method","href":"/api-ref/qbd/payment-methods/create"},{"openapi":"GET /quickbooks-desktop/payment-methods/{id}","title":"Retrieve a payment method","href":"/api-ref/qbd/payment-methods/retrieve"},{"openapi":"GET /quickbooks-desktop/payment-methods","title":"List all payment methods","href":"/api-ref/qbd/payment-methods/list"}]},{"group":"Payroll Wage Items","pages":[{"title":"The Payroll Wage Item object","href":"/api-ref/qbd/payroll-wage-items/object"},{"openapi":"POST /quickbooks-desktop/payroll-wage-items","title":"Create a payroll wage item","href":"/api-ref/qbd/payroll-wage-items/create"},{"openapi":"GET /quickbooks-desktop/payroll-wage-items/{id}","title":"Retrieve a payroll wage item","href":"/api-ref/qbd/payroll-wage-items/retrieve"},{"openapi":"GET /quickbooks-desktop/payroll-wage-items","title":"List all payroll wage items","href":"/api-ref/qbd/payroll-wage-items/list"}]},{"group":"Preferences","pages":[{"title":"The Preferences object","href":"/api-ref/qbd/preferences/object"},{"openapi":"GET /quickbooks-desktop/preferences","title":"Retrieve company file preferences","href":"/api-ref/qbd/preferences/retrieve"}]},{"group":"Price Levels","pages":[{"title":"The Price Level object","href":"/api-ref/qbd/price-levels/object"},{"openapi":"POST /quickbooks-desktop/price-levels","title":"Create a price level","href":"/api-ref/qbd/price-levels/create"},{"openapi":"POST /quickbooks-desktop/price-levels/{id}","title":"Update a price level","href":"/api-ref/qbd/price-levels/update"},{"openapi":"GET /quickbooks-desktop/price-levels/{id}","title":"Retrieve a price level","href":"/api-ref/qbd/price-levels/retrieve"},{"openapi":"GET /quickbooks-desktop/price-levels","title":"List all price levels","href":"/api-ref/qbd/price-levels/list"}]},{"group":"Reports","pages":[{"title":"The Report object","href":"/api-ref/qbd/reports/object"},{"openapi":"GET /quickbooks-desktop/reports/general-summary","title":"Retrieve a general summary report","description":"Retrieves a QuickBooks Desktop general summary report, such as a balance sheet, profit and loss, trial balance, sales, purchase, inventory, customer balance, vendor balance, sales tax, or income tax summary. This report is useful for aggregated financial or operational totals with optional date periods, filters, calendar settings, and column summarization.","href":"/api-ref/qbd/reports/general-summary"},{"openapi":"GET /quickbooks-desktop/reports/general-detail","title":"Retrieve a general detail report","href":"/api-ref/qbd/reports/general-detail"},{"openapi":"GET /quickbooks-desktop/reports/aging","title":"Retrieve an aging report","description":"Retrieves an accounts receivable, accounts payable, or collections aging report showing unpaid invoices and bills by aging criteria. This report is useful for analyzing receivables, payables, and collection work across summary or detail aging views.","href":"/api-ref/qbd/reports/aging"},{"openapi":"GET /quickbooks-desktop/reports/budget-summary","title":"Retrieve a budget summary report","href":"/api-ref/qbd/reports/budget-summary"},{"openapi":"GET /quickbooks-desktop/reports/job","title":"Retrieve a job report","href":"/api-ref/qbd/reports/job"},{"openapi":"GET /quickbooks-desktop/reports/time","title":"Retrieve a time report","href":"/api-ref/qbd/reports/time"},{"openapi":"GET /quickbooks-desktop/reports/custom-detail","title":"Retrieve a custom detail report","href":"/api-ref/qbd/reports/custom-detail"},{"openapi":"GET /quickbooks-desktop/reports/custom-summary","title":"Retrieve a custom summary report","href":"/api-ref/qbd/reports/custom-summary"},{"openapi":"GET /quickbooks-desktop/reports/payroll-detail","title":"Retrieve a payroll detail report","href":"/api-ref/qbd/reports/payroll-detail"},{"openapi":"GET /quickbooks-desktop/reports/payroll-summary","title":"Retrieve a payroll summary report","href":"/api-ref/qbd/reports/payroll-summary"}]},{"group":"Sales Representatives","pages":[{"title":"The Sales Representative object","href":"/api-ref/qbd/sales-representatives/object"},{"openapi":"POST /quickbooks-desktop/sales-representatives","title":"Create a sales representative","href":"/api-ref/qbd/sales-representatives/create"},{"openapi":"POST /quickbooks-desktop/sales-representatives/{id}","title":"Update a sales representative","href":"/api-ref/qbd/sales-representatives/update"},{"openapi":"GET /quickbooks-desktop/sales-representatives/{id}","title":"Retrieve a sales representative","href":"/api-ref/qbd/sales-representatives/retrieve"},{"openapi":"GET /quickbooks-desktop/sales-representatives","title":"List all sales representatives","href":"/api-ref/qbd/sales-representatives/list"}]},{"group":"Sales-Tax Codes","pages":[{"title":"The Sales-Tax Code object","href":"/api-ref/qbd/sales-tax-codes/object"},{"openapi":"POST /quickbooks-desktop/sales-tax-codes","title":"Create a sales-tax code","href":"/api-ref/qbd/sales-tax-codes/create"},{"openapi":"POST /quickbooks-desktop/sales-tax-codes/{id}","title":"Update a sales-tax code","href":"/api-ref/qbd/sales-tax-codes/update"},{"openapi":"GET /quickbooks-desktop/sales-tax-codes/{id}","title":"Retrieve a sales-tax code","href":"/api-ref/qbd/sales-tax-codes/retrieve"},{"openapi":"GET /quickbooks-desktop/sales-tax-codes","title":"List all sales-tax codes","href":"/api-ref/qbd/sales-tax-codes/list"}]},{"group":"Shipping Methods","pages":[{"title":"The Shipping Method object","href":"/api-ref/qbd/shipping-methods/object"},{"openapi":"POST /quickbooks-desktop/shipping-methods","title":"Create a shipping method","href":"/api-ref/qbd/shipping-methods/create"},{"openapi":"GET /quickbooks-desktop/shipping-methods/{id}","title":"Retrieve a shipping method","href":"/api-ref/qbd/shipping-methods/retrieve"},{"openapi":"GET /quickbooks-desktop/shipping-methods","title":"List all shipping methods","href":"/api-ref/qbd/shipping-methods/list"}]},{"group":"Standard Terms","pages":[{"title":"The Standard Term object","href":"/api-ref/qbd/standard-terms/object"},{"openapi":"POST /quickbooks-desktop/standard-terms","title":"Create a standard term","href":"/api-ref/qbd/standard-terms/create"},{"openapi":"GET /quickbooks-desktop/standard-terms/{id}","title":"Retrieve a standard term","href":"/api-ref/qbd/standard-terms/retrieve"},{"openapi":"GET /quickbooks-desktop/standard-terms","title":"List all standard terms","href":"/api-ref/qbd/standard-terms/list"}]},{"group":"Templates","pages":[{"title":"The Template object","href":"/api-ref/qbd/templates/object"},{"openapi":"GET /quickbooks-desktop/templates","title":"List all templates","href":"/api-ref/qbd/templates/list"}]},{"group":"Unit-Of-Measure Sets","pages":[{"title":"The Unit-Of-Measure Set object","href":"/api-ref/qbd/unit-of-measure-sets/object"},{"openapi":"POST /quickbooks-desktop/unit-of-measure-sets","title":"Create an unit-of-measure set","href":"/api-ref/qbd/unit-of-measure-sets/create"},{"openapi":"GET /quickbooks-desktop/unit-of-measure-sets/{id}","title":"Retrieve an unit-of-measure set","href":"/api-ref/qbd/unit-of-measure-sets/retrieve"},{"openapi":"GET /quickbooks-desktop/unit-of-measure-sets","title":"List all unit-of-measure sets","href":"/api-ref/qbd/unit-of-measure-sets/list"}]},{"group":"Vendors","pages":[{"title":"The Vendor object","href":"/api-ref/qbd/vendors/object"},{"openapi":"POST /quickbooks-desktop/vendors","title":"Create a vendor","href":"/api-ref/qbd/vendors/create"},{"openapi":"POST /quickbooks-desktop/vendors/{id}","title":"Update a vendor","href":"/api-ref/qbd/vendors/update"},{"openapi":"GET /quickbooks-desktop/vendors/{id}","title":"Retrieve a vendor","href":"/api-ref/qbd/vendors/retrieve"},{"openapi":"GET /quickbooks-desktop/vendors","title":"List all vendors","href":"/api-ref/qbd/vendors/list"}]}]},{"group":"Items","pages":[{"group":"Discount Items","pages":[{"title":"The Discount Item object","href":"/api-ref/qbd/discount-items/object"},{"openapi":"POST /quickbooks-desktop/discount-items","title":"Create a discount item","href":"/api-ref/qbd/discount-items/create"},{"openapi":"POST /quickbooks-desktop/discount-items/{id}","title":"Update a discount item","href":"/api-ref/qbd/discount-items/update"},{"openapi":"GET /quickbooks-desktop/discount-items/{id}","title":"Retrieve a discount item","href":"/api-ref/qbd/discount-items/retrieve"},{"openapi":"GET /quickbooks-desktop/discount-items","title":"List all discount items","href":"/api-ref/qbd/discount-items/list"}]},{"group":"Inventory Assembly Items","pages":[{"title":"The Inventory Assembly Item object","href":"/api-ref/qbd/inventory-assembly-items/object"},{"openapi":"POST /quickbooks-desktop/inventory-assembly-items","title":"Create an inventory assembly item","href":"/api-ref/qbd/inventory-assembly-items/create"},{"openapi":"POST /quickbooks-desktop/inventory-assembly-items/{id}","title":"Update an inventory assembly item","href":"/api-ref/qbd/inventory-assembly-items/update"},{"openapi":"GET /quickbooks-desktop/inventory-assembly-items/{id}","title":"Retrieve an inventory assembly item","href":"/api-ref/qbd/inventory-assembly-items/retrieve"},{"openapi":"GET /quickbooks-desktop/inventory-assembly-items","title":"List all inventory assembly items","href":"/api-ref/qbd/inventory-assembly-items/list"}]},{"group":"Inventory Items","pages":[{"title":"The Inventory Item object","href":"/api-ref/qbd/inventory-items/object"},{"openapi":"POST /quickbooks-desktop/inventory-items","title":"Create an inventory item","href":"/api-ref/qbd/inventory-items/create"},{"openapi":"POST /quickbooks-desktop/inventory-items/{id}","title":"Update an inventory item","href":"/api-ref/qbd/inventory-items/update"},{"openapi":"GET /quickbooks-desktop/inventory-items/{id}","title":"Retrieve an inventory item","href":"/api-ref/qbd/inventory-items/retrieve"},{"openapi":"GET /quickbooks-desktop/inventory-items","title":"List all inventory items","href":"/api-ref/qbd/inventory-items/list"}]},{"group":"Item Groups","pages":[{"title":"The Item Group object","href":"/api-ref/qbd/item-groups/object"},{"openapi":"POST /quickbooks-desktop/item-groups","title":"Create an item group","href":"/api-ref/qbd/item-groups/create"},{"openapi":"POST /quickbooks-desktop/item-groups/{id}","title":"Update an item group","href":"/api-ref/qbd/item-groups/update"},{"openapi":"GET /quickbooks-desktop/item-groups/{id}","title":"Retrieve an item group","href":"/api-ref/qbd/item-groups/retrieve"},{"openapi":"GET /quickbooks-desktop/item-groups","title":"List all item groups","href":"/api-ref/qbd/item-groups/list"}]},{"group":"Item Sites","pages":[{"title":"The Item Site object","href":"/api-ref/qbd/item-sites/object"},{"openapi":"GET /quickbooks-desktop/item-sites/{id}","title":"Retrieve an item site","href":"/api-ref/qbd/item-sites/retrieve"},{"openapi":"GET /quickbooks-desktop/item-sites","title":"List all item sites","href":"/api-ref/qbd/item-sites/list"}]},{"group":"Non-Inventory Items","pages":[{"title":"The Non-Inventory Item object","href":"/api-ref/qbd/non-inventory-items/object"},{"openapi":"POST /quickbooks-desktop/non-inventory-items","title":"Create a non-inventory item","href":"/api-ref/qbd/non-inventory-items/create"},{"openapi":"POST /quickbooks-desktop/non-inventory-items/{id}","title":"Update a non-inventory item","href":"/api-ref/qbd/non-inventory-items/update"},{"openapi":"GET /quickbooks-desktop/non-inventory-items/{id}","title":"Retrieve a non-inventory item","href":"/api-ref/qbd/non-inventory-items/retrieve"},{"openapi":"GET /quickbooks-desktop/non-inventory-items","title":"List all non-inventory items","href":"/api-ref/qbd/non-inventory-items/list"}]},{"group":"Other Charge 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