Find expenses without attachments
find_expenses_without_attachmentsList purchases and bills with no document attached in QuickBooks. Compares transactions against all attachments on the server in one call: no attachment needs reading one by one. Returns compact rows with type, id, date, amount, currency, payee, payment account, expense category, memo and document number, newest first, plus documented and undocumented counts. Charges the user marked in Caribooks as having no receipt are left out and counted as said_no_receipt. Some categories, such as payroll, tax remittances, transfers and bank fees, may not require receipts. A window too wide to fit is truncated from the oldest end; from and to limit the date range.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | Latest transaction date, YYYY-MM-DD. Defaults to no upper bound. | |
| from | No | Earliest transaction date, YYYY-MM-DD. Defaults to twelve months ago. | |
| types | No | Purchase (anything paid from a bank or card account, including bank-feed lines), Bill (payables), or both. Defaults to both. | |
| company | No | Which connected QuickBooks company to use (name, realm id, or connection id). Optional when only one company is connected. |