Retrieve Budget Report

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Query Params
string

Required. Select only transactions from accounting year code.

boolean

Set to true to show Sub GL Account Detail. 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:
string

Optional. Select budget version by name. If omitted, system default budget version will be used.

OfficeIds
array of int32s

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

OfficeIds
boolean

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

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