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

Online Commerce

Field	Type	Format	Max	Min	Required	Description
`report-type`	String	N/A	N/A	N/A	Yes	Specify `Audit` to generate an audit report.
`format`	String	N/A	N/A	N/A	No	Specify `csv` to generate an uncompressed report file or `csv.gz` to generate a compressed report file.
`product-classes`	String or Null	`^(S\|P\|D)\*`	N/A	N/A	No	Filter the report by product class. Specify `P` to include only physical goods. If omitted, the report includes all product classes.
`end-date`	String	`^\\d{4}-\\d{2}-\\d{2}$`	N/A	N/A	Yes	Specify the last date to include in the report.
`fx-source`	String	N/A	N/A	N/A	Yes	Specify the exchange rate source to use for currency conversions.
`tax-country-subdivision-code`	String or Null	`\\w\\w-\\w\\w`	5	5	No	Filter the report by country subdivision. For example, specify `US-FL` to include only transactions associated with Florida.
`tax-country-code`	String or Null	N/A	2	2	No	Filter the report by country. Specify a two-letter country code.
`currency-code`	String or Null	`^\\w{3}$`	3	3	No	Convert all monetary amounts in the report to the specified currency. If omitted, the report uses the country's default currency.
`fx-date-type`	String	N/A	N/A	N/A	Yes	Specify the date used to determine exchange rates for currency conversions. Valid values are `day`, `prev-day`, and `end`. Required when currency-code is specified.
`tax-region-key`	String or Null	`^[A-Z]{2}$`	2	2	No	Filter the report by tax region. For example, specify `EU` to include only transactions within the European Union.
`report-scope`	String or Null	N/A	N/A	N/A	No	Specify the scope of transactions to include in the report. See Report Scope Values.
`transaction-type`	String or Null	N/A	N/A	N/A	No	Filter the report by transaction type. Specify `Sale` to include sales transactions or `Refund` to include refund transactions. If omitted, both are included.
`start-date`	String	`^\\d{4}-\\d{2}-\\d{2}$`	N/A	N/A	Yes	Specify the first date to include in the report.
`fx-date-field`	String or Null	N/A	N/A	N/A	No	Specify which transaction date to use when determining the exchange rate. Use `tax-timestamp` to use the tax calculation timestamp or `invoice-timestamp` to use the invoice timestamp. If omitted, `tax-timestamp` is used.

Standalone Vertex Validator

Parameter	Type	Format	Max	Min	Required	Description
`start-date`	String	`^\\d{4}-\\d{2}-\\d{2}$`	N/A	N/A	Yes	Specify the first date in the reporting period.
`end-date`	String	`^\\d{4}-\\d{2}-\\d{2}$`	N/A	N/A	Yes	Specify the last date in the reporting period.
`tax-ids`	String and Null	n/a	N/A	1	No	Filter the report to include only the specified Tax IDs. You can provide one or more Tax IDs.
`region-keys`	String and Null	`^[A-Z]{2}$`	2	2	No	Filter the report by region. For example, specify `EU` to include only records associated with the European Union. Specify `Unknown` to include records where the region could not be determined. If omitted, all regions are included.
`validation-statuses`	String	n/a	N/A	N/A	No	Filter the report by validation status. See Validation Status Values.
`result-changed`	Boolean and Null	`true` or `false`	N/A	N/A	No	Specify `true` to include only Tax IDs whose validation result changed during the reporting period. If `false` or omitted, all matching records are included.