| FINANCIAL_BANK_ACCOUNT_TRANSACTION_SEARCH | FINANCIAL Endpoint | |
| /rpc/financial/?method=FINANCIAL_BANK_ACCOUNT_TRANSACTION_SEARCH | ||
| For information on how to use Advanced Searches, click here |
| DETAILS | |||
| Prefix | BankAccountTransaction |
| SUB SEARCHES | |||
| FinancialAccount | SETUP_FINANCIAL_ACCOUNT_SEARCH |
| CUSTOM OPTIONS | TYPE |
| AVAILABLE FIELDS | TYPE | ||
| Amount | Numeric | ||
| Area | Numeric | ||
| AreaText | Text (50) | ||
| BankAccount | Numeric | ||
| BankAccountText | Text (50) | ||
| Capital | Text (1) | Y/N | |
| Category | Numeric | 1=Credit,2=Debit,3=Int,4=Div,5=Fee,6=SrvChg,7=Dep,8=ATM, 9=POS,10=XFer,11=Cheque,12=Payment,13=Cadh,14=Direct Deposit,15=Direct Debit,16=Repeat Payment,17=Other |
|
| CategoryText | Text (50) | ||
| ContactBusiness | Numeric | ||
| ContactBusinessText | Text (50) | ||
| ContactPerson | Numeric | ||
| ContactPersonText | Text (50) | ||
| ExternalId | Text (40) | ||
| FinancialAccount | Numeric | ||
| FinancialAccountText | Text (50) | ||
| Notes | Text (2000) | ||
| Object | Numeric | ||
| ObjectContext | Numeric | ||
| ObjectText | Text (50) | ||
| PostedDate | Date | ||
| Project | Numeric | ||
| ProjectText | Text (50) | ||
| Source | Numeric | ||
| SourceBalance | Numeric | ||
| SourceCategory | Text (250) | ||
| SourceText | Text (50) | ||
| SourceType | Text (250) | ||
| Status | Numeric | 1=Uploaded,2=Matched to Payment / Receipt,3=Confirmed/Merged,4=Previously Transferred to Financials,6=Linked to Expense / Invoice | |
| StatusText | Text (50) | ||
| Tax | Numeric | ||
| TaxType | Numeric | ||
| TaxTypeExpenseText | Text (50) | Depending on whether the Amount is less than $0, or $0 you should use either TaxTypeExpenseText or TaxTypeRevenueText | |
| TaxTypeRevenueText | Text (50) | ||
| Type | Numeric | 1=Credit,2=Debit | |
| TypeText | Text (50) | ||
| Audit Fields | Click here for more information |
| RETURN | ||
| Selected Fields |
| EXAMPLE |
