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List Reports ​

Endpoint ​

http
GET /unified/accounting/reports
Integrations supported
  • QuickBooks
  • Xero

Query parameters ​

Refer Specifying query parameters in Truto APIs

integrated_account_id
string · uuid
REQUIRED · 

The ID of the integrated account to use for the request.

Example: 62f44730-dd91-461e-bd6a-aedd9e0ad79d
truto_response_format
string

The format of the response.

  • unified returns the response with unified mappings applied.
  • raw returns the unprocessed, raw response from the remote API.
  • normalized applies the unified mappings and returns the data in a normalized format.
  • stream returns the response as a stream, which is ideal for transmitting large datasets, files, or binary data. Using streaming mode helps to efficiently handle large payloads or real-time data flows without requiring the entire data to be buffered in memory.

Defaults to unified.

All possible enum values:
  • unified
  • raw
  • normalized
  • stream
Example: unified
truto_key_by
string

By default the result attribute is an array of objects. This parameter allows you to specify a field in each result objects to use as key, which transforms the result array into an object with the array items keyed by the field. This is useful for when you want to use the result as a lookup table.

Example: id
truto_ignore_limit
boolean

Ignores the limit query parameter.

truto_ignore_remote_data
boolean

Excludes the remote_data attribute from the response.

truto_exclude_fields
array

Array of fields to exclude from the response.

Example: truto_exclude_fields[]=id&truto_exclude_fields[]=name
remote_query
object

Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.

Example: remote_query[foo]=bar
contact
object
Integration specific notes
  • QuickBooksThe contact to filter the report by. Supported in aged_payable_detail (vendor only), aged_payable_summary, aged_receivable_detail (customer only), aged_receivable_summary (customer only), balance_sheet, cash_flow, customer_balance (customer only), customer_balance_detail (customer only), customer_income, general_ledger, general_ledger_fr, profit_and_loss, profit_and_loss_detail, sales_by_class (customer only), sales_by_customer (customer only), sales_by_department (customer only), sales_by_product (customer only), transaction_list, transaction_list_by_vendor (vendor only), transaction_list_by_customer (customer only), vendor_balance (vendor only), vendor_balance_detail (vendor only), vendor_expense
  • XeroThe contact to filter the report by. This field is required for aged_payable_by_contact and aged_receivable_by_contact.
Supported in
  • QuickBooks
  • Xero
id
string

The unique identifier for the contact

type
string

The type of the contact

All possible enum values:
  • customer
  • vendor
end_date
string · date

The end date of the report

Integration specific notes
  • QuickBooksIt should be given along with start_date. This field can be used in all reports except customer_balance and customer_balance_detail
  • XeroThe date until which the report should be generated. Supported in aged_payable_by_contact, aged_receivable_by_contact, balance_sheet, budget_summary, executive_summary and trial_balance.
Supported in
  • QuickBooks
  • Xero
start_date
string · date

The start date of the report

Integration specific notes
  • QuickBooksIt should be given along with end_date. This field can be used in all reports except customer_balance and customer_balance_detail
  • XeroThe date from which the report should be generated. Supported in the following report types -- aged_payable_by_contact, aged_receivable_by_contact, bank_summary and profit_and_loss. If specified in other report types, it is simply ignored.
Supported in
  • QuickBooks
  • Xero
report_name
string

The type of the report

All possible enum values:
  • account_list_detail
  • aged_payable_by_contact
  • aged_payable_detail
  • aged_payable_summary
  • aged_receivable_by_contact
  • aged_receivable_detail
  • aged_receivable_summary
  • balance_sheet
  • bank_summary
  • budget_summary
  • cash_flow
  • customer_balance
  • customer_balance_detail
  • customer_income
  • executive_summary
  • fec_report
  • general_ledger
  • general_ledger_fr
  • inventory_valuation_summary
  • journal_report
  • journal_report_fr
  • profit_and_loss
  • profit_and_loss_detail
  • sales_by_class
  • sales_by_customer
  • sales_by_department
  • sales_by_product
  • tax_summary
  • transaction_list
  • transaction_list_by_customer
  • transaction_list_by_vendor
  • transaction_list_with_splits
  • trial_balance
  • trial_balance_fr
  • vendor_balance
  • vendor_balance_detail
  • vendor_expense
Enum support by integration
  • QuickBooks
    • profit_and_loss
    • profit_and_loss_detail
    • account_list_detail
    • aged_payable_detail
    • aged_payable_summary
    • aged_receivable_detail
    • aged_receivable_summary
    • balance_sheet
    • cash_flow
    • customer_balance
    • customer_balance_detail
    • customer_income
    • fec_report
    • general_ledger
    • general_ledger_fr
    • inventory_valuation_summary
    • journal_report
    • journal_report_fr
    • sales_by_class
    • sales_by_customer
    • sales_by_department
    • sales_by_product
    • tax_summary
    • transaction_list
    • transaction_list_by_vendor
    • transaction_list_by_customer
    • transaction_list_with_splits
    • trial_balance
    • trial_balance_fr
    • vendor_balance
    • vendor_balance_detail
    • vendor_expense
  • Xero
    • aged_payable_by_contact
    • aged_receivable_by_contact
    • balance_sheet
    • bank_summary
    • budget_summary
    • executive_summary
    • profit_and_loss
    • trial_balance
Required in
  • QuickBooks
  • Xero
tracking_category
array

The Tracking Category to filter the report. This can be fetched from the Unified Tracking Categories Resource. This is supported in the following report -- profit_and_loss (max 2 can be specified along with Tracking Category)

Supported in
  • Xero
tracking_category_option
array

The Tracking Category Options to filter the report. This can be fetched from the Unified Tracking Categories Resource. This is supported in the following reports -- balance_sheet (max 2 can be specified) and profit_and_loss (max 2 can be specified along with Tracking Category)

Supported in
  • Xero

Response Body ​

result
object[]

List of Reports

id
string
REQUIRED · 

The unique identifier for report

Supported in
  • QuickBooks
  • Xero
name
string

The name of the report

Supported in
  • QuickBooks
  • Xero
company
string

The company the report belongs to

References: CompanyInfo → id
start_date
string · date-time

The start date of the report

Supported in
  • QuickBooks
end_date
string · date-time

The end date of the report

Supported in
  • QuickBooks
currency
string

The currency of the report

Supported in
  • QuickBooks
created_at
string · date-time

This represents the date when the report was created

Supported in
  • Xero
report_data
object

The data of the report

Supported in
  • QuickBooks
  • Xero
columns
string[]

The columns of the report

rows
object[]

The rows of the report

data
any[]

The data of the row. The data is in the same order as the columns.

rows
object[]

The sub-rows of the row. They have the same schema as the parent row.

remote_data
object

Raw data returned from the remote API call.

next_cursor
string

The cursor to use for the next page of results. Pass this value as next_cursor in the query parameter in the next request to get the next page of results.