Global Accounts API

This endpoint allows you to request a refund report for a specific period. Once requested, your report will be generated asynchronously and available at the ```/reports/id/download endpoint``` as a CSV file once it's been generated. Check on the availability status of your report using the ```/reports/{id}``` endpoint. The ```startDate``` and ```endDate``` may be a maximum of **92 days** apart, so you can generate reports containing 3 months data. If you supply a ```customerId``` for any merchant within your customer hierarchy, only that merchant's data will be returned. If a ```customer ID``` is **not** provided, the report will contain data for all merchants within your customer hierarchy. If you supply an ```accountId``` for Connect account, only data related to this account will be returned. If an ```account ID``` is **not** provided, the report will contain data related to all Connect accounts.