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      • Amazon Advertising FAQs
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      • Steps to upload your own ASIN and SKU file in Amazon SP connectors
      • What are 'FATAL' and 'CANCELLED' report statuses in Amazon Selling Partner?
      • How to setup Google BigQuery Project
      • Amazon Selling Partner, Vendor Central - Access to resource denied error.
      • VendorSalesReportByManufacturing showing a FATAL report status?
      • How to Enable SSH Tunneling during a Database Source Authentication?
  • New Subscription Plans and Billing
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    • Daton's Subscriptions Dashboard: Harness the Power of Your Data
    • How to Select and Subscribe to a Daton Subscription Plan?
    • Subscription Plan Upgrade and Downgrade
    • Changing Billing Cycle
  • Product Insights: Report, Roadmap, and Release Notes
    • Introduction to Product Insights
    • 2023 Recap and 2024 Roadmap
    • Release Notes
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  1. Connectors
  2. Data Sources
  3. SaaS Integrations
  4. Quickbooks v2

Schema Information

This topic provides a structured reference to assist you in working with Daton's Quickbooks v2 connector and the associated fields and tables.

PreviousHow to Integrate Quickbooks v2 with DatonNextRe:amaze

Last updated 1 year ago

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Tables/APIs

The following is the list of tables or APIs associated with the Quickbooks v2 connector:

AP_Aging_Detail

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

AP_Aging_Summary

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

Account_List_Detail

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

BalanceSheet

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

GeneralLedger

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

JournalReport

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

ProfitAndLoss

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

ProfitAndLossDetail

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

CustomerBalance

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

DepartmentSales

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

TransactionList

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

TrialBalance

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

VendorBalance

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

VendorExpenses

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

CustomerBalanceDetail

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

InventoryValuationSummary

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

CashFlow

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

CustomerSales

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

AgedReceivableDetail

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

AgedReceivables

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

ClassSales

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

ItemSales

Note: This table in Daton doesn't support any primary key.

Fields

Field Name
Data Type

Header

RECORD

Columns

RECORD

Rows

RECORD

This API provides a detailed view of the accounts payable aging, showing the outstanding payments to suppliers and vendors. For more information, see

This API offers a summarized overview of the accounts payable aging, providing a snapshot of how much is owed to suppliers in different time periods. For more information, see

The Account List Detail API helps retrieve detailed information about your accounts, including balances and transaction history. For more information, see

This API generates a balance sheet report, which shows your company's financial position by listing assets, liabilities, and equity. For more information, see

The General Ledger API offers a detailed record of all financial transactions in your accounts, providing a comprehensive view of how money flows through your business. For more information, see

This API provides access to journal entries, which are chronological records of financial transactions within your company. For more information, see

The Profit and Loss API generates an income statement, summarizing your revenue, expenses, and net income over a specific period. For more information, see

This API provides a more detailed breakdown of your company's income and expenses, offering insights into different sources of revenue and costs. For more information, see

This API retrieves the balances owed by your customers, helping you track outstanding payments and manage accounts receivable. For more information, see

The Department Sales API allows you to view sales data categorized by different departments within your organization. For more information, see

This API provides a list of transactions, offering insights into financial activities such as purchases, sales, and expenses. For more information, see

The Trial Balance API generates a trial balance report, which lists all your accounts and their balances to ensure they are in balance. For more information, see

Similar to the Customer Balance API, this one shows the balances owed to your vendors. For more information, see

This API provides a breakdown of expenses related to your vendors, helping you analyze spending patterns. For more information, see

This API offers a detailed view of customer balances, showcasing individual transactions that contribute to those balances. For more information, see

The Inventory Valuation Summary API provides insights into the value of your inventory items. For more information, see

This API generates a cash flow statement, showing how cash is moving in and out of your business. For more information, see

The Customer Sales API presents a breakdown of your sales data by individual customers. For more information, see

This API offers a detailed view of aged accounts receivable, showing overdue payments from customers. For more information, see

Similar to the above, this API provides a summarized overview of aged accounts receivable. For more information, see

The Class Sales API allows you to view sales data categorized by different classes or categories within your business. For more information, see

This API provides insights into sales data categorized by different items or products. For more information, see

QuickBooks AP Aging Detail.
QuickBooks AP Aging Summary.
QuickBooks Account List Details.
QuickBooks Balance Sheet.
QuickBooks General Ledger.
QuickBooks Journal Report.
QuickBooks Profit and Loss.
QuickBooks Profit and Loss Detail.
QuickBooks Customer Balance.
QuickBooks Department Sales.
QuickBooks Transaction List.
QuickBooks Trial Balance.
QuickBooks Vendor Balance.
QuickBooks Vendor Expenses.
QuickBooks Customer Balance Detail.
QuickBooks Inventory Valuation Summary.
QuickBooks Cash Flow.
QuickBooks customer Sales.
QuickBooks Aged Receivable Detail.
QuickBooks Aged Receivables.
QuickBooks Class Sales.
QuickBooks Item Sales.
AP_Aging_Detail
AP_Aging_Summary
Account_List_Detail
BalanceSheet
GeneralLedger
JournalReport
ProfitAndLoss
ProfitAndLossDetail
CustomerBalance
DepartmentSales
TransactionList
TrialBalance
VendorBalance
VendorExpenses
CustomerBalanceDetail
InventoryValuationSummary
CashFlow
CustomerSales
AgedReceivableDetail
AgedReceivables
ClassSales
ItemSales