Retrieve Client Profitability Summaries

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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 year code

string

Required. Select only transactions to accounting month code

OfficeIds
array of int32s

Select only transactions which belong to these offices, you can only choose either office or entity.

OfficeIds
EntityIds
array of int32s

Select only transactions which belong to these entities, you can only choose either office or entity.

EntityIds
ClientIds
array of int32s

Select only transactions which belong to these clients.

ClientIds
boolean

Set to false to group by master client. By default group by client.

string

Set the client display when group by client. By default it's Client.

GLAccountIds
array of int32s

Select only transactions which belong to these accounts.

GLAccountIds
DepartmentIds
array of int32s

Select only transactions which belong to these departments.

DepartmentIds
enum

Select the cost rate type. By default Use Time entry cost rates.

Allowed:
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:
boolean

Set to true to calculate Overhead Allocation based on Client % of Revenue. By default based on Client % of Direct Labour.

boolean

Set to false to calculate Indirect Overheads base on Month Range. By default it's Monthly.

boolean

Set to true to cap the monthly hours. By default it's false.

boolean

Set to true to show Product, Campaign & Job Detail. By default it's false.

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