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This makes the most basic date-range request which is probably a good start, but there's more options:
Details
startdate
andenddate
.reportingperiodname
.reportingperiodname
.true
to show starting and ending balance debits and credits. (Default:false
)true
orfalse
. (Default:false
)true
orfalse
. (Default:false
)true
orfalse
. (Default:false
)ACCRUAL
orCASH
depending on the company configuration. If Global Consolidations is enabled, you can provide a consolidation book ID instead. (Default: Configured reporting book ID)adjbook
GAAP
,TAX
, and/or the IDs of user defined books. Do not append text to the IDs. If you need help, look at the Trial Balance page in the Sage Intacct UI to see what is enabled.true
to include the reporting book entries with entries from the specified adjustment books, orfalse
to return only entries for the specified adjustment books.include
,exclude
, oronly
. (Default:include
)true
)true
)true
)projectid
is also specified.true
)true
)true
)true
)true
)true
)true
)userDefinedDimension
Test results
Closes #13