These are used for the Audit Report and the Schedule Report request.

Option 1

Parameter	Type	Pattern	Max	Min	Required	Description
report-type	String	n/a	n/a	n/a	Yes	You must use `Audit`.
format	String	n/a	n/a	n/a	No	You must use `csv` for an uncompressed file or `csv.gz` for a compressed file.
product-classes	String or Null	`^(S\|P\|D)\*`	n/a	n/a	No	Specify `P` for Physical goods. If you do not specify a value, all Product Classes are returned.
end-date	String	`^\\d{4}-\\d{2}-\\d{2}$`	n/a	n/a	Yes	Specify the end date.
fx-source	String	n/a	n/a	n/a	Yes	Select a source for currency conversions. See Currency Conversion Source Values.
tax-country-subdivision-code	String or Null	`\\w\\w-\\w\\w`	5	5	No	Specify a country subdivision. For example, `US-FL` for Florida.
tax-country-code	String or Null	n/a	2	2	No	Specify a country code if you want the report to be for a specific country.
currency-code	String or Null	`^\\w{3}$`	3	3	No	Specify a currency. All amounts will be converted into this currency in the report. If you do not, the default currency for the country is used.
fx-date-type	String	n/a	n/a	n/a	Yes	This controls the date that will be used for any currency conversions. Select one of `day`, `prev-day`, or `end`. This is required if you specify a value for `currency-code`.
tax-region-key	String or Null	`^[A-Z]{2}$`	2	2	No	You can use this to filter for specific values. For example, if you specify `EU`, only EU transactions will be included in the report.
report-scope	String or Null	n/a	n/a	n/a	No	Specify the scope of the report. Values are explained in the Report Scope Values topic.
transaction-type	String or Null	n/a	n/a	n/a	No	Choose either `Sale` for sales or `Refund` for refunds. If you choose neither, both are included in the report.
start-date	String	`^\\d{4}-\\d{2}-\\d{2}$`	n/a	n/a	Yes	Specify the date the report will start from.
fx-date-field	String or Null	n/a	n/a	n/a	No	Choose `tax-timestamp` to use the Tax timestamp for the FX date. Choose `invoice-timestamp` to use the invoice timestamp for the FX date. If no value is specified, the `tax-timestamp` is used.

Option 2

Parameter	Type	Pattern	Max	Min	Required	Description
start-date	String	`^\\d{4}-\\d{2}-\\d{2}$`	n/a	n/a	Yes	Specify when the period covered by the report starts.
end-date	String	`^\\d{4}-\\d{2}-\\d{2}$`	n/a	n/a	Yes	Specify when the period covered by the report ends.
tax-ids	String and Null	n/a	n/a	1	No	You can specify a list of Tax IDs to return in the report.
region-keys	String and Null	`^[A-Z]{2}$`	2	2	No	Specify a region. For example, `EU`. The report results will be filtered for this region. You can also specify `Unknown` if you do not know the region. If you specify no value,
validation-statuses	String	n/a	n/a	n/a	No	See Validation Status Values
result-changed	Boolean and Null	`true` or `false`	n/a	n/a	No	If set to `true`, only Tax IDs where the validation result changed are included.