CreateVendorBalanceDetailReport
Generates a Vendor Balance Detail report schema file.
Input
| Name | Type | Description |
| ReportName | String | The name of the report.
The default value is VendorBalanceDetailReport. |
| 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. |
| APPaid | String | The status of the balance.
The allowed values are Paid, Unpaid, All. The default value is Unpaid. |
| Columns | String | Column types to be shown in the report. A comma separated list of one or more of the following: create_by, create_date, doc_num, due_date, last_mod_by, last_mod_date, memo, term_name, tx_date, txn_type, vend_bill_addr, vend_comp_name, vend_name, vend_pri_cont, vend_pri_email, vend_pri_tel. Additional columns with location tracking enabled: dept_name. In addition to the above, the following values are supported based on the multicurrency setting for the company: Multicurrency disabled: subt_net_open_bal, rbal_neg_open_bal, subt_neg_amount. Multicurrency enabled: currency, exch_rate, neg_foreign_open_bal, subt_neg_home_open_bal, rbal_neg_home_open_bal. Default=tx_date,txn_type,doc_num,dept_name,subt_neg_amount,subt_net_open_bal, rbal_neg_open_bal |
| 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 based on term or terms supplied. This is a comma separated list (spaces omitted after/before separating comma) of one or more Department IDs. |
| DueDateMacro | 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. |
| ReportDate | String | Start date to use for the report. |
| StartDueDate | String | The startduedate of which receivables are due. StartDueDate must be less than EndDueDate. |
| EndDueDate | String | The endduedate of the report. EndDueDate must be greater than StartDueDate. |
| SortBy | String | The column type used in sorting report rows. Specify one of the Columns from the Columns input. |
| SortOrder | String | The sort ordering.
The allowed values are ascend, descend. The default value is ascend. |
| Term | String | Filters report contents to include information for specified term or terms supplied. This is a comma separated list (spaces omitted after/before separating comma) of one or more Term IDs. |
| 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. |
| Indentation | String | Add spaces at the start of values to visually identify totals and group values. |
| WriteToFile | String | Whether to write to an output file or not. Defaults to true, must be set to false to write to FileStream or FileData. |
Result Set Columns
| Name | Type | Description |
| Result | String | Success or Failure. |
| SchemaFile | String | The generated schema file. |
| Columns | String | The number of columns found. |
| FileData | String | The BASE64 downloaded file content. Only returned if WriteToFile set to false and FileStream is not set. |