ReportParameters
ReportParameters view for AvalaraAvatax data provider.
Columns
| Name | Type | Description |
| ReportId [KEY] | String | The Id of the parent Report. |
| CurrencyCode | String | The currency code used for your report. |
| State | String | The state filter used for your report. |
| DateFormat | String | The date format used for your report. |
| StartDate | Datetime | The start date filter used for your report. |
| Country | String | The country filter used for your report. |
| Culture | String | The culture used your report. |
| DateFilter | String | The date type filter used for your report. |
| EndDate | Datetime | The end date filter used for your report. |
| DocType | String | The doc type filter used for your report. |
| IncorrectCurrencyOnly | Bool | Indicates whether to show only transactions that are in the incorrect currency. |
| IncludeAdditionalAttributes | Bool | Indicates whether to include additional transaction attributes. |
| IncludeUserDefinedFields | Bool | Indicates whether to include user-defined fields. |
| ImportId | String | Sets the ImportId for Accounts Payable reports. |
| FilterAtLineLevel | Bool | Indicates whether to filter using the user-defined field at the document line level. |