Retrieve Client Budget Report

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Query Params
string

Required. Select only transactions from accounting year code

string

Required. Select only transactions from accounting month code

string

Required. Select only transactions to accounting month code

OfficeIds
array of int32s

Select only transactions which belong to these offices.

OfficeIds
ClientIds
array of int32s

Select only transactions which belong to these clients.

ClientIds
BudgetVersionIds
array of int32s

Select only transactions which belong to these budget versions.

BudgetVersionIds
boolean

Separate report for each office. By default it's true.

enum

Select the report currency type. By default Use Office Home Currencies.

Allowed:
string

Required when converted to selected currency.

enum

Required when converted to selected currency. By default use Current Exchange Rates.

Allowed:
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