/api/v3/report/commission/modal

get

https://api.sisu.co/api/v3/report/commission/modal

Get an accounting list of adjustments to show in a modal in the total commission income report

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Query Params

start_date

string

from the data of the report; default is the beginning of the year

end_date

string

from the data of the report; default is the end of the year

payee_id

string

the context-prefixed ID of the payee to filter to e.g. a12345; can accept multiple values

payer_id

string

the context-prefixed ID of the payer to filter to e.g. a12345; can accept multiple values

category_id

string

the ID of the adjustment category to filter to; can accept multiple values

level

string

the adjustment level to filter to; can accept multiple values

description

string

keyword search on adjustment description

portion

string

which portion to calculate adjustment values for; if "team", will calculate values with respect to team net income and show the team's portion of referral and pre-split adjustment values; if "agent", will calculate values with respect to agent net income and show the agent's portion of referral and pre-split adjustment values; default is "team"

Response

200Success