Retrieve Monthly Profit & Loss Statements by Report Format

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Query Params
string

Required. Enter report format name. The format must exist in GL_Report_Formats for Profit & Loss reports.

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
boolean

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

boolean

Separate report for each department. By default it's false.

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 show Sub GL Account Detail. By default it's true.

boolean

Set to true to apply ownership percentage. By default it's false.

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