Get Cash Basis Operating Statement

If true, uses full transaction date range for the customer; start_date and end_date are ignored

Latest date (inclusive) for which to retrieve data. Defaults to end of current month

Entity ID(s) to scope the report. Can be repeated (?entity=1&entity=2) or JSON array

If true, includes all data of children entities in consolidation

If xlsx, returns Excel file (income_statement.xlsx) instead of JSON

Tag group ID. Required when group_by=tag

Breakdown dimension: vendor, department, tag, currency, entity. For tag, also pass group (tag group ID). For cash-basis, department_row_children, department_row_parents, department_only normalize to department

If true, roll up child account totals to parent accounts. Set to false for export

Earliest date (inclusive) for which to retrieve data. Defaults to six months ago