API

Finance APIs

GET system/reports/109498/result-set?fromPeriod={fromPeriod}&toPeriod={toPeriod}

Bank Balances and Movements - By Date & Bank

HTTP method GET
URI https://api.rambase.net/system/reports/109498/result-set?fromPeriod={fromPeriod}&toPeriod={toPeriod}
Supported formats Xml, Html, Json (ex. $format=json)
Maximum page size ($top) 80
Successful HTTP status code 200
API resource identifier 5383, version 8

The following body must be added to the request. Mouse over fieldnames for description and other useful information about the fields. Note that fields in bold are required/mandatory.

Format:
1
1

The query string is placed after the resource URL, seperated with a questionmark (?). The query string is composed of a series of query parameters with values. See the page about query parameters on how to use these parameters.

fromPeriod Integer, optional Format: YYYYMM - default From period will be first period of current calendar year

Minimum: 190000,
Maximum: 299999
toPeriod Integer, optional Format: YYYYMM - default To period will be current period

Minimum: 190000,
Maximum: 299999
$showDomainDescriptions Boolean, optional Set to "true" to include domain descriptions for fields using domain values. See the Domain values page for more information. Default value is false.
$lang String, optional Specifies the language used in the response, following the 3-letter ISO-639-1 [lll]
$access_token String, optional After successful login you get an access token which needs to be provided in all API requests. Even though it is possible to pass this token as query parameter, we recommended passing it using the HTTP request header as described in Authorization. Note that all access tokens have an expiration time.
$db String, optional Set the database/company for the request
$expand String, optional Use to include output fields that are not returned by default in the response. Accepts a comma-separated list of expandable field names. See the Expand and Select page for more information.
$select String, optional Use to define the fields to return in the response. Accepts a comma-separated list of field names. See the Expand and select page for more information.
$useMinimumVersion Integer, optional Used to run a new version of an API resource when your API client is running a deprecated API resource. See the Breaking changes page for more information.
$format String, optional Set the format of the response to use for the request. Accepted values are "xml", "html", "jsonstream", "json"
$top String, optional Specifies number of rows to return in each page. Maximum limit is specific for each API resource. Default value is 10.
$pageKey String, optional Use to navigate to first, previous, next or last page in list. Add $expand=PagingDetails to add the different keys to the response.
$filter String, optional Use to filter the result list, see the Filtering and sorting page for more information.
$orderby String, optional Use to order the result list, see the Filtering and sorting page for more information.
$inlinecount String, optional Set to "allpages" to include total number of rows in the response. Possible values are: "allpages", "none"

Read more about filters and sorting on how to use filter parameters and named filters.

ConvertedNetAmount Decimal Net Amount/{CUR}.
Currency String Three character code following the ISO 4217 standard.
CustomerFirstName String Secondary name of a company or firstname of a person.
CustomerId Integer Customer identifier.
CustomerName String Name of customer (name of company or surname/familyname/lastname of a person).
DeliveryTerms String Delivery terms when shipping the goods. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce). The delivery terms is by default retrieved from the customer.
GeneralLedgerAccountId Integer General ledger account identifier.
IssueDate Date Date when the document was issued. Available macros: today(), yesterday(), currentMonth(), currentYear(), startOfMonth(), endOfMonth(), startOfYear(), endOfYear(), startOfWeek(), endOfWeek(), previousYear(), previousMonth()
NetAmount Decimal Final item amount after deducting all discounts etc.
Period Integer The accounting period the object belongs to. Available macros: currentPeriod(), previousPeriod()
SalesCreditNoteId Integer Sales credit note identifier.
SalesCreditNoteItemId Integer Item-/line-number of the credit note.
SalesInvoiceId Integer Sales invoice identifier.
SalesInvoiceItemId Integer Item-/line-number of the invoice.
SupplierCreditNoteId Integer Supplier credit note identifier.
SupplierCreditNoteItemId Integer Item-/linenumber of supplier credit note.
SupplierFirstName String Firstname/givenname if the supplier is a person.
SupplierId Integer RamBase supplier identifier.
SupplierInvoiceId Integer Supplier invoice identifier.
SupplierInvoiceItemId Integer Item-/linenumber of supplier invoice.
SupplierName String Name of supplier (name of company or surname/familyname/lastname of a person).
VATCode String Code that determines VAT rules used for VAT calculations.
VATEntityRegistrationNumber String VAT code identifier.
VATPeriod Integer Accounting period this VAT posting belongs to. Available macros: currentPeriod(), previousPeriod()

Read more about filters and sorting on how to use sortable parameters

ConvertedNetAmount Decimal Net Amount/{CUR}
Currency String Three character code following the ISO 4217 standard
CustomerFirstName String Secondary name of a company or firstname of a person
CustomerId Integer Customer identifier
CustomerName String Name of customer (name of company or surname/familyname/lastname of a person)
DeliveryTerms String Delivery terms when shipping the goods. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce). The delivery terms is by default retrieved from the customer.
GeneralLedgerAccountId Integer General ledger account identifier
IssueDate Date Date when the document was issued.
NetAmount Decimal Final item amount after deducting all discounts etc.
Period Integer The accounting period the object belongs to
SalesCreditNoteId Integer Sales credit note identifier
SalesCreditNoteItemId Integer Item-/line-number of the credit note
SalesInvoiceId Integer Sales invoice identifier
SalesInvoiceItemId Integer Item-/line-number of the invoice
SupplierCreditNoteId Integer Supplier credit note identifier
SupplierCreditNoteItemId Integer Item-/linenumber of supplier credit note
SupplierFirstName String Firstname/givenname if the supplier is a person
SupplierId Integer RamBase supplier identifier
SupplierInvoiceId Integer Supplier invoice identifier
SupplierInvoiceItemId Integer Item-/linenumber of supplier invoice
SupplierName String Name of supplier (name of company or surname/familyname/lastname of a person)
VATCode String Code that determines VAT rules used for VAT calculations.
VATEntityRegistrationNumber String VAT code identifier
VATPeriod Integer Accounting period this VAT posting belongs to

Requesting this resource will yield the following response. Mouse over fieldnames (or fieldgroups) for descriptions and other useful information about the fields. Fields colored in grey is expandable fields.

Please note that some fields may be removed from the response, based on user roles/duties/permissions.

Format:
1
<Report>
2
     <Rows>
3
          <Row>
4
               <Customer
Customer

Customer reference

>
5
                    <CustomerId
CustomerId

Customer identifier

>{Integer}</CustomerId>
6
                    <Name
Name

Name of customer (name of company or surname/familyname/lastname of a person)

>{String}</Name>
7
                    <FirstName
FirstName

Secondary name of a company or firstname of a person

>{String}</FirstName>
8
                    <CustomerLink
CustomerLink

Customer reference

>{String}</CustomerLink>
9
               </Customer>
10
               <Supplier
Supplier

Supplier reference

>
11
                    <SupplierId
SupplierId

RamBase supplier identifier

>{Integer}</SupplierId>
12
                    <Name
Name

Name of supplier (name of company or surname/familyname/lastname of a person)

>{String}</Name>
13
                    <FirstName
FirstName

Firstname/givenname if the supplier is a person

>{String}</FirstName>
14
                    <SupplierLink
SupplierLink

Supplier reference

>{String}</SupplierLink>
15
               </Supplier>
16
               <VATRegistrationNumber
VATRegistrationNumber

Unique number assigned by the relevant tax authority to identify a party for use in relation to value added tax (VAT).

>{String}</VATRegistrationNumber>
17
               <SalesInvoiceItem
SalesInvoiceItem

Sales invoice item reference

>
18
                    <SalesInvoiceItemId
SalesInvoiceItemId

Item-/line-number of the invoice

>{Integer}</SalesInvoiceItemId>
19
                    <SalesInvoice
SalesInvoice

Sales invoice reference

>
20
                         <SalesInvoiceId
SalesInvoiceId

Sales invoice identifier

>{Integer}</SalesInvoiceId>
21
                         <SalesInvoiceLink
SalesInvoiceLink

Sales invoice reference

>{String}</SalesInvoiceLink>
22
                    </SalesInvoice>
23
                    <SalesInvoiceItemLink
SalesInvoiceItemLink

Sales invoice Item reference

>{String}</SalesInvoiceItemLink>
24
               </SalesInvoiceItem>
25
               <SalesCreditNoteItem
SalesCreditNoteItem

Sales credit note item reference

>
26
                    <SalesCreditNoteItemId
SalesCreditNoteItemId

Item-/line-number of the credit note

>{Integer}</SalesCreditNoteItemId>
27
                    <SalesCreditNote
SalesCreditNote

Sales credit note reference

>
28
                         <SalesCreditNoteId
SalesCreditNoteId

Sales credit note identifier

>{Integer}</SalesCreditNoteId>
29
                         <SalesCreditNoteLink
SalesCreditNoteLink

Sales credit note reference

>{String}</SalesCreditNoteLink>
30
                    </SalesCreditNote>
31
                    <SalesCreditNoteItemLink
SalesCreditNoteItemLink

Sales credit note Item reference

>{String}</SalesCreditNoteItemLink>
32
               </SalesCreditNoteItem>
33
               <SupplierInvoiceItem
SupplierInvoiceItem

Identifier of the supplier invoice item

>
34
                    <SupplierInvoiceItemId
SupplierInvoiceItemId

Item-/linenumber of supplier invoice

>{Integer}</SupplierInvoiceItemId>
35
                    <SupplierInvoice
SupplierInvoice

Supplier invoice reference

>
36
                         <SupplierInvoiceId
SupplierInvoiceId

Supplier invoice identifier

>{Integer}</SupplierInvoiceId>
37
                         <SupplierInvoiceLink
SupplierInvoiceLink

Supplier invoice reference

>{String}</SupplierInvoiceLink>
38
                    </SupplierInvoice>
39
                    <SupplierInvoiceItemLink
SupplierInvoiceItemLink

Supplier invoice Item reference

>{String}</SupplierInvoiceItemLink>
40
               </SupplierInvoiceItem>
41
               <SupplierCreditNoteItem
SupplierCreditNoteItem

Identifier of the supplier credit note item

>
42
                    <SupplierCreditNoteItemId
SupplierCreditNoteItemId

Item-/linenumber of supplier credit note

>{Integer}</SupplierCreditNoteItemId>
43
                    <SupplierCreditNote
SupplierCreditNote

Supplier credit note reference

>
44
                         <SupplierCreditNoteId
SupplierCreditNoteId

Supplier credit note identifier

>{Integer}</SupplierCreditNoteId>
45
                         <SupplierCreditNoteLink
SupplierCreditNoteLink

Supplier credit note reference

>{String}</SupplierCreditNoteLink>
46
                    </SupplierCreditNote>
47
                    <SupplierCreditNoteItemLink
SupplierCreditNoteItemLink

Supplier credit note Item reference

>{String}</SupplierCreditNoteItemLink>
48
               </SupplierCreditNoteItem>
49
               <IssueDate
IssueDate

Date when the document was issued.

>{Date}</IssueDate>
50
               <Period
Period

The accounting period the object belongs to

>{Integer}</Period>
51
               <GeneralLedgerAccount
GeneralLedgerAccount

Identifier of the general ledger account

>
52
                    <GeneralLedgerAccountId
GeneralLedgerAccountId

General ledger account identifier

>{Integer}</GeneralLedgerAccountId>
53
                    <Name
Name

Name of general ledger account

>{String}</Name>
54
                    <GeneralLedgerAccountLink
GeneralLedgerAccountLink

General ledger account reference

>{String}</GeneralLedgerAccountLink>
55
               </GeneralLedgerAccount>
56
               <VATCode
VATCode

Identifier of the VAT code

>
57
                    <Code
Code

Code that determines VAT rules used for VAT calculations.

>{String}</Code>
58
                    <Description
Description

Description of VAT Code definition

>{String}</Description>
59
                    <VatCodeDefinitionLink
VatCodeDefinitionLink

VAT code reference

>{String}</VatCodeDefinitionLink>
60
               </VATCode>
61
               <VATPeriod
VATPeriod

Accounting period this VAT posting belongs to

>{Integer}</VATPeriod>
62
               <Currency
Currency

Three character code following the ISO 4217 standard

>{String}</Currency>
63
               <NetAmount
NetAmount

Final item amount after deducting all discounts etc.

>{Decimal}</NetAmount>
64
               <ConvertedNetAmount
ConvertedNetAmount

Net Amount/{CUR}

>{Decimal}</ConvertedNetAmount>
65
               <ShippedFromAddress
ShippedFromAddress

Shipped from address reference

>
66
                    <Name
Name

Name of receiver (Name of company or last name of a person). Note that default invoice address must have the same name as the customer.

>{String}</Name>
67
                    <AddressLine1
AddressLine1

First address line

>{String}</AddressLine1>
68
                    <AddressLine2
AddressLine2

Second address line

>{String}</AddressLine2>
69
                    <PostalCode
PostalCode

Postalcode/Postcode/ZIP

>{String}</PostalCode>
70
                    <City
City

City/town/village

>{String}</City>
71
                    <Country
Country

English name of country.

>{String}</Country>
72
               </ShippedFromAddress>
73
               <ShippingAddress
ShippingAddress

Shipping address reference

>
74
                    <Name
Name

Name of receiver (Name of company or last name of a person). Note that default invoice address must have the same name as the customer.

>{String}</Name>
75
                    <AddressLine1
AddressLine1

First address line

>{String}</AddressLine1>
76
                    <AddressLine2
AddressLine2

Second address line

>{String}</AddressLine2>
77
                    <PostalCode
PostalCode

Postalcode/Postcode/ZIP

>{String}</PostalCode>
78
                    <City
City

City/town/village

>{String}</City>
79
                    <Country
Country

English name of country.

>{String}</Country>
80
               </ShippingAddress>
81
               <DeliveryTerms
DeliveryTerms

Delivery terms when shipping the goods. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce). The delivery terms is by default retrieved from the customer.

Possible domain values can be found here

>{String}</DeliveryTerms>
82
               <VATEntity
VATEntity

Vat entity reference

>
83
                    <VATRegistrationNumber
VATRegistrationNumber

Unique number assigned by the relevant tax authority to identify a party for use in relation to value added tax (VAT)

>{String}</VATRegistrationNumber>
84
                    <Currency
Currency

Three character code following the ISO 4217 standard

>{String}</Currency>
85
                    <Country
Country

Country name of VAT entity

>{String}</Country>
86
               </VATEntity>
87
               <Inspect>
88
                    <TargetApplication
TargetApplication

Application reference when inspecting a line in a report.

>{String}</TargetApplication>
89
               </Inspect>
90
          </Row>
91
     </Rows>
92
     <ColumnParameters
ColumnParameters

This field is greyed out because it is an expandable field. You have to add $expand=ColumnParameters in your request URI to get this field

>
93
          <ColumnParameter
ColumnParameter

This field is greyed out because it is an expandable field. You have to add $expand=ColumnParameters in your request URI to get this field

>
94
               <Key
Key

Key that is used in description to lookup value from COS. The key is referenced by encapsulating it in curly braces.

This field is greyed out because it is an expandable field. You have to add $expand=ColumnParameters in your request URI to get this field

>{String}</Key>
95
               <Value
Value

The value of the column parameter from COS that will be shown in the column headers referencing the column parameter key.

This field is greyed out because it is an expandable field. You have to add $expand=ColumnParameters in your request URI to get this field

>{String}</Value>
96
          </ColumnParameter>
97
     </ColumnParameters>
98
     <Paging
Paging

Detailed paging information for this list.

>
99
          <PageSize
PageSize

Number of elements in the list, as defined in $top. Default is 10.

>{Integer}</PageSize>
100
          <Position
Position

Position of the first element in the list

>{Integer}</Position>
101
          <Page
Page

Page index

>{Integer}</Page>
102
          <FirstPageKey
FirstPageKey

Page key to use for navigating to the first page in the list

This field is greyed out because it is an expandable field. You have to add $expand=PagingDetails in your request URI to get this field

>{String}</FirstPageKey>
103
          <FirstPage
FirstPage

Link to the first page in the list. $pageKey is set to FirstPageKey.

>{String}</FirstPage>
104
          <PreviousPageKey
PreviousPageKey

Page key to use for navigating to previous page in the list

This field is greyed out because it is an expandable field. You have to add $expand=PagingDetails in your request URI to get this field

>{String}</PreviousPageKey>
105
          <PreviousPage
PreviousPage

Link to the previous page in the list. $pageKey is set to PreviousPageKey.

>{String}</PreviousPage>
106
          <NextPageKey
NextPageKey

Page key to use for navigating to next page in the list

This field is greyed out because it is an expandable field. You have to add $expand=PagingDetails in your request URI to get this field

>{String}</NextPageKey>
107
          <NextPage
NextPage

Link to the next page in the list. $pageKey is set to NextPageKey.

>{String}</NextPage>
108
          <LastPageKey
LastPageKey

Page key to use for navigating to last page in the list

This field is greyed out because it is an expandable field. You have to add $expand=PagingDetails in your request URI to get this field

>{String}</LastPageKey>
109
          <LastPage
LastPage

Link to the last page in the list. $pageKey is set to LastPageKey.

>{String}</LastPage>
110
          <Size
Size

Total number of records in the list. Use $inlinecount=allpages in the request uri to include this

>{Integer}</Size>
111
     </Paging>
112
</Report>
1
{
2
     "report": {
3
          "rows": [
4
               {
5
                    "customer
Customer

Customer reference

": {
6
                         "customerId
CustomerId

Customer identifier

": "{Integer}",
7
                         "name
Name

Name of customer (name of company or surname/familyname/lastname of a person)

": "{String}",
8
                         "firstName
FirstName

Secondary name of a company or firstname of a person

": "{String}",
9
                         "customerLink
CustomerLink

Customer reference

": "{String}"
10
                    },
11
                    "supplier
Supplier

Supplier reference

": {
12
                         "supplierId
SupplierId

RamBase supplier identifier

": "{Integer}",
13
                         "name
Name

Name of supplier (name of company or surname/familyname/lastname of a person)

": "{String}",
14
                         "firstName
FirstName

Firstname/givenname if the supplier is a person

": "{String}",
15
                         "supplierLink
SupplierLink

Supplier reference

": "{String}"
16
                    },
17
                    "vATRegistrationNumber
VATRegistrationNumber

Unique number assigned by the relevant tax authority to identify a party for use in relation to value added tax (VAT).

": "{String}",
18
                    "salesInvoiceItem
SalesInvoiceItem

Sales invoice item reference

": {
19
                         "salesInvoiceItemId
SalesInvoiceItemId

Item-/line-number of the invoice

": "{Integer}",
20
                         "salesInvoice
SalesInvoice

Sales invoice reference

": {
21
                              "salesInvoiceId
SalesInvoiceId

Sales invoice identifier

": "{Integer}",
22
                              "salesInvoiceLink
SalesInvoiceLink

Sales invoice reference

": "{String}"
23
                         },
24
                         "salesInvoiceItemLink
SalesInvoiceItemLink

Sales invoice Item reference

": "{String}"
25
                    },
26
                    "salesCreditNoteItem
SalesCreditNoteItem

Sales credit note item reference

": {
27
                         "salesCreditNoteItemId
SalesCreditNoteItemId

Item-/line-number of the credit note

": "{Integer}",
28
                         "salesCreditNote
SalesCreditNote

Sales credit note reference

": {
29
                              "salesCreditNoteId
SalesCreditNoteId

Sales credit note identifier

": "{Integer}",
30
                              "salesCreditNoteLink
SalesCreditNoteLink

Sales credit note reference

": "{String}"
31
                         },
32
                         "salesCreditNoteItemLink
SalesCreditNoteItemLink

Sales credit note Item reference

": "{String}"
33
                    },
34
                    "supplierInvoiceItem
SupplierInvoiceItem

Identifier of the supplier invoice item

": {
35
                         "supplierInvoiceItemId
SupplierInvoiceItemId

Item-/linenumber of supplier invoice

": "{Integer}",
36
                         "supplierInvoice
SupplierInvoice

Supplier invoice reference

": {
37
                              "supplierInvoiceId
SupplierInvoiceId

Supplier invoice identifier

": "{Integer}",
38
                              "supplierInvoiceLink
SupplierInvoiceLink

Supplier invoice reference

": "{String}"
39
                         },
40
                         "supplierInvoiceItemLink
SupplierInvoiceItemLink

Supplier invoice Item reference

": "{String}"
41
                    },
42
                    "supplierCreditNoteItem
SupplierCreditNoteItem

Identifier of the supplier credit note item

": {
43
                         "supplierCreditNoteItemId
SupplierCreditNoteItemId

Item-/linenumber of supplier credit note

": "{Integer}",
44
                         "supplierCreditNote
SupplierCreditNote

Supplier credit note reference

": {
45
                              "supplierCreditNoteId
SupplierCreditNoteId

Supplier credit note identifier

": "{Integer}",
46
                              "supplierCreditNoteLink
SupplierCreditNoteLink

Supplier credit note reference

": "{String}"
47
                         },
48
                         "supplierCreditNoteItemLink
SupplierCreditNoteItemLink

Supplier credit note Item reference

": "{String}"
49
                    },
50
                    "issueDate
IssueDate

Date when the document was issued.

": "{Date}",
51
                    "period
Period

The accounting period the object belongs to

": "{Integer}",
52
                    "generalLedgerAccount
GeneralLedgerAccount

Identifier of the general ledger account

": {
53
                         "generalLedgerAccountId
GeneralLedgerAccountId

General ledger account identifier

": "{Integer}",
54
                         "name
Name

Name of general ledger account

": "{String}",
55
                         "generalLedgerAccountLink
GeneralLedgerAccountLink

General ledger account reference

": "{String}"
56
                    },
57
                    "vATCode
VATCode

Identifier of the VAT code

": {
58
                         "code
Code

Code that determines VAT rules used for VAT calculations.

": "{String}",
59
                         "description
Description

Description of VAT Code definition

": "{String}",
60
                         "vatCodeDefinitionLink
VatCodeDefinitionLink

VAT code reference

": "{String}"
61
                    },
62
                    "vATPeriod
VATPeriod

Accounting period this VAT posting belongs to

": "{Integer}",
63
                    "currency
Currency

Three character code following the ISO 4217 standard

": "{String}",
64
                    "netAmount
NetAmount

Final item amount after deducting all discounts etc.

": "{Decimal}",
65
                    "convertedNetAmount
ConvertedNetAmount

Net Amount/{CUR}

": "{Decimal}",
66
                    "shippedFromAddress
ShippedFromAddress

Shipped from address reference

": {
67
                         "name
Name

Name of receiver (Name of company or last name of a person). Note that default invoice address must have the same name as the customer.

": "{String}",
68
                         "addressLine1
AddressLine1

First address line

": "{String}",
69
                         "addressLine2
AddressLine2

Second address line

": "{String}",
70
                         "postalCode
PostalCode

Postalcode/Postcode/ZIP

": "{String}",
71
                         "city
City

City/town/village

": "{String}",
72
                         "country
Country

English name of country.

": "{String}"
73
                    },
74
                    "shippingAddress
ShippingAddress

Shipping address reference

": {
75
                         "name
Name

Name of receiver (Name of company or last name of a person). Note that default invoice address must have the same name as the customer.

": "{String}",
76
                         "addressLine1
AddressLine1

First address line

": "{String}",
77
                         "addressLine2
AddressLine2

Second address line

": "{String}",
78
                         "postalCode
PostalCode

Postalcode/Postcode/ZIP

": "{String}",
79
                         "city
City

City/town/village

": "{String}",
80
                         "country
Country

English name of country.

": "{String}"
81
                    },
82
                    "deliveryTerms
DeliveryTerms

Delivery terms when shipping the goods. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce). The delivery terms is by default retrieved from the customer.

Possible domain values can be found here

": "{String}",
83
                    "vATEntity
VATEntity

Vat entity reference

": {
84
                         "vATRegistrationNumber
VATRegistrationNumber

Unique number assigned by the relevant tax authority to identify a party for use in relation to value added tax (VAT)

": "{String}",
85
                         "currency
Currency

Three character code following the ISO 4217 standard

": "{String}",
86
                         "country
Country

Country name of VAT entity

": "{String}"
87
                    },
88
                    "inspect": {
89
                         "targetApplication
TargetApplication

Application reference when inspecting a line in a report.

": "{String}"
90
                    }
91
               }
92
          ],
93
          "columnParameters
ColumnParameters

This field is greyed out because it is an expandable field. You have to add $expand=ColumnParameters in your request URI to get this field

": [
94
               {
95
                    "key
Key

Key that is used in description to lookup value from COS. The key is referenced by encapsulating it in curly braces.

This field is greyed out because it is an expandable field. You have to add $expand=ColumnParameters in your request URI to get this field

": "{String}",
96
                    "value
Value

The value of the column parameter from COS that will be shown in the column headers referencing the column parameter key.

This field is greyed out because it is an expandable field. You have to add $expand=ColumnParameters in your request URI to get this field

": "{String}"
97
               }
98
          ]
99
     }
100
}

List of available operations/actions for this resource.
See the operations documentation for more information about API operations.

Possible error codes the response might return:

Error 104920 HTTP 400 Log text is required
Error 104921 HTTP 400 Invalid log category
Error 101281 HTTP 400 Too many {0} parameters. Maximum is {1}.
Error 100175 HTTP 400 To date must be equal to, or later than from date.
Error 105710 HTTP 400 Invalid output type