Retrieve Work In Progress report data

The ID of the organization

Grouping mode (1: default, 2: by matter, 3: grouped by matter with details)

Currency ID

Use selected tax ID

Items per page

Page number for pagination

Filter by date (YYYY-MM-DD)

Filter by client ID

Filter by matter ID

Filter by activity types (e.g. time_entries, expenses, bill_items)

Filter by case type IDs (Practice Area IDs)

Filter by provider group IDs (Assigned Ream IDs)

Filter by requested by user ID

Include draft records (1 = true, 0 = false)

Filter by assignee user ID

Filter by workflow status IDs

Filter by referred by user ID

Filter by user who requested the matter

Filter By user ID of the transaction Item

Filter by billing method (e.g., fixed_rate, hourly_rate)

Filter By Custom Fields value based on the type of the custom field

Sort by field in ascending order (e.g. assignee)

Sort by field in descending order (e.g. assignee)