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Objects

FinanceDimension

Grouping dimension of the report: category is the subcategory of the invoice line; group is the group of the subcategory; activity is the supplier's type of business; vendor and customer are the parties of the invoice; counterparty is the other party (the supplier of an incoming invoice, the buyer of an outgoing one); direction; currency is the original currency; month (YYYY-MM), quarter (YYYY-Qn) and year (YYYY) are taken from the document or payment date (date_basis).

Fields

string

Allowed values: categorygroupactivityvendorcustomercounterpartydirectioncurrencymonthquarteryear

Part of

FinanceReportRequest