frex v0.1.4 Frex.Client.Reports
Provides access to the most commonly used reports and information.
Summary
Functions
Returns profit and account standing details for the specified client
Returns total estimated, accepted and invoiced values for invoices; broken down by currency
Returns information about all, or a filtered set of expenses
Returns information about all, or a filtered set of invoices. Default sorting in the response is by currency code, unless overruled with the filter
Returns profit & loss details. With this report we assume that the currency_code is the same as the system’s base currency_code. Invoice amounts in other currencies will be converted. The normal call (not filtered by date) will return the same information as the ‘Totals’ column on the Profit & Loss Report
Functions
Returns profit and account standing details for the specified client.
Parameters
client_id
Returns total estimated, accepted and invoiced values for invoices; broken down by currency.
Parameters
client_id
Returns information about all, or a filtered set of expenses.
Parameters
client_id
(optional)
Returns information about all, or a filtered set of invoices. Default sorting in the response is by currency code, unless overruled with the filter.
Parameters
client_id
(optional)
Returns profit & loss details. With this report we assume that the currency_code is the same as the system’s base currency_code. Invoice amounts in other currencies will be converted. The normal call (not filtered by date) will return the same information as the ‘Totals’ column on the Profit & Loss Report.
Parameters
date_from
YYYY-MM-DD formatdate_to
YYYY-MM-DD formatgroup_by
(optional)