Generates a Vendor Balance report schema file.
|ReportName||String|| The name of the report.
The default value is VendorBalanceReport.
|ReportDescription||String||A description for the report. If one is not specified, a description based on the ReportType will be selected.|
|AccountingMethod||String|| The accounting method used in the report.
The allowed values are Cash, Accrual.
|DateMacro||String|| A predefined date range. Use this if you want the report to cover a standard report date range. Otherwise, use the StartDate and EndDate to cover an explicit range.
The allowed values are Today, Yesterday, This Week, This Week-to-date, Last Week, Last Week-to-date, Next Week, Next 4 Weeks, This Month, This Month-to-date, Last Month, Last Month-to-date, Next Month, This Fiscal Quarter, This Fiscal Year, This Fiscal Year-to-date, Last Fiscal Year, Last Fiscal Year-to-date, Next Fiscal Year.
|Department||String||Filters report contents to include information for specified departments if so configured in the company file. This is a comma separated list (spaces omitted after/before separating comma) of one or more Department IDs.|
|ReportDate||String||Start date to use for the report.|
|SummarizeColumnsBy||String|| The criteria by which to group the report results.
The allowed values are Total, Month, Week, Days, Quarter, Year, Customers, Vendors, Classes, Departments, Employees, ProductsAndServices.
|Vendor||String||Filters report contents to include information for specified vendors. This is a comma separated list (spaces omitted after/before separating comma) of one or more Vendor IDs.|
Result Set Columns
|Result||String||Success or Failure.|
|SchemaFile||String||The generated schema file.|
|Columns||String||The number of columns found.|