Create RQ remittance report

When a RQ Remittance Report is created, the report content will be created asynchronously. It may then be retrieved from the GET endpoint using an "accept: text/csv" header.

To filter which remittances should be included in the report, you must pass a filters object here, which must contain: year: The year to generate the report for. remittance_account_id: Optional. Limits the report to a single RQ remittance account; other RQ accounts on the same business entity are excluded. Must be an RQ account, and when business_entity_id is also set it must belong to that business entity.