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Documentation Index

Fetch the complete documentation index at: https://docs.conductor.is/llms.txt

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objectType
string
required

The type of object. This value is always "qbd_report".

Allowed value: "qbd_report"
Example:

"qbd_report"

category
enum<string>
required

The report category.

Available options:
general_summary,
general_detail,
aging,
budget_summary,
job,
time,
custom_detail,
custom_summary,
payroll_detail,
payroll_summary
Example:

"general_summary"

reportType
enum<string>
required

The report type.

Available options:
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
Example:

"trial_balance"

title
string | null
required

The report title.

Example:

"Trial Balance"

subtitle
string | null
required

The report subtitle.

Example:

"As of February 1, 2025"

basis
enum<string> | null
required

The accounting basis.

Available options:
accrual,
cash,
none
Example:

"accrual"

rowCount
number | null
required

The number of rows in the report.

Example:

7

columnCount
number | null
required

The number of columns in the report.

Example:

3

columnTitleRowCount
number | null
required

The number of title rows for the report columns.

Example:

2

columns
object[]
required

The report columns, in display order. Use each column's columnId to match row cells to columns.

rows
(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.