GET
/
quickbooks-desktop
/
accounts

Authorizations

Authorization
string
headerrequired

Your Conductor secret key using Bearer auth (e.g., "Authorization: Bearer {{YOUR_SECRET_KEY}}").

Headers

Conductor-End-User-Id
string
required

The ID of the EndUser to receive this request (e.g., "Conductor-End-User-Id: {{END_USER_ID}}").

Query Parameters

ids
string

Filter for specific accounts by their QuickBooks-assigned unique identifier(s). Specify a single ID or multiple using a comma-separated list (e.g., ids=1,2,3). NOTE: If you include this parameter, all other query parameters will be ignored.

fullNames
string

Filter for specific accounts by their full-name(s). Specify a single full-name or multiple using a comma-separated list (e.g., fullNames=1,2,3). Like id, a fullName is a unique identifier for an account, and is formed by by combining the names of its parent objects with its own name, separated by colons. For example, if an account is under 'Expenses:Utilities' and has the name 'Electricity', its fullName would be 'Expenses:Utilities:Electricity'. Unlike name, fullName is guaranteed to be unique across all account objects. NOTE: If you include this parameter, all other query parameters will be ignored.

limit
integer
default: 500

The maximum number of objects to return, ranging from 1 to 500. Defaults to 500. NOTE: QuickBooks Desktop does not support cursor-based pagination for this object type. Hence, this parameter will limit the response size, but you will not be able to fetch the next set of results. To paginate through the results for this endpoint, try fetching batches via the date-range query parameters.

status
enum<string>
default: active

Filter for objects that are active, inactive, or both.

Available options:
active,
all,
inactive
updatedAfter
string

Filter for objects updated on or after this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 00:00:00 of that day.

updatedBefore
string

Filter for objects updated on or before this date and time, in ISO 8601 format (YYYY-MM-DDTHH:mm:ss). If you only provide a date (YYYY-MM-DD), the time is assumed to be 23:59:59 of that day.

nameContains
string

Filter for objects whose name contains this substring. If you use this parameter, you cannot use nameStartsWith or nameEndsWith.

nameStartsWith
string

Filter for objects whose name starts with this substring. If you use this parameter, you cannot use nameContains or nameEndsWith.

nameEndsWith
string

Filter for objects whose name ends with this substring. If you use this parameter, you cannot use nameContains or nameStartsWith.

nameFrom
string

Filter for objects whose name is alphabetically greater than or equal to this value.

nameTo
string

Filter for objects whose name is alphabetically less than or equal to this value.

accountType
enum<string>

Filter for accounts of this type.

Available options:
accounts_payable,
accounts_receivable,
bank,
cost_of_goods_sold,
credit_card,
equity,
expense,
fixed_asset,
income,
long_term_liability,
non_posting,
other_asset,
other_current_asset,
other_current_liability,
other_expense,
other_income
currencyIds
string

Filter for accounts in this currency or currencies. Specify a single currency ID or multiple using a comma-separated list (e.g., currencyIds=1,2,3).

Response

200 - application/json
objectType
string
required

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

url
string
required

The endpoint URL where this list can be accessed.

data
object[]
required

The array of accounts.

Retrieve an accountThe Bill object