Build a statement of account
statement_buildBuild one client's statement for a period: opening, invoices, payments with deposits applied broken out, credit notes and closing, formatted and in minor units. Free: 5 a month; a rebuild is free.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | Yes | Last day of the period, YYYY-MM-DD, inclusive | |
| from | Yes | First day of the period, YYYY-MM-DD. Everything dated before it becomes the opening balance | |
| client | Yes | Client id from the invoice server, an exact client name, or a name containing this text | |
| currency | No | Only needed when the client has documents in more than one currency. Currencies are never added together |