Retrieves the list of transactions which includes invoices/bills/credit-notes.
Table Specific Information
The connector will use the Zoho Books API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the connector. You can even provide criteria to search for matching uncategorised transactions.
- TransactionId supports the '=' comparison.
- TransactionType supports the '=' comparison.
- ReferenceNumber supports the '=' comparison.
- Date supports the '=,<,>' comparisons.
- Contact supports the '=' comparison.
- ShowAllTransactions. supports the '=' comparison.
SELECT * FROM BankMatchingTransactions WHERE TransactionId = '1894578000000087001
|ID of the Transaction.|
|TransactionNumber||String||Numnber of transaction.|
|TransactionType||String||Transaction Type of the transaction.|
|Amount||Integer||Amount of the bank matching transactions.|
|ContactName||String||Display Name of the contact. Max-length |
|Date||Date||=,<,>||Date when transaction was made.|
|DebitOrCredit||String||Indicates if transaction is Credit or Debit.|
|IsBestMatch||Boolean||Check if the transaction is a best match.|
|IsPaidViaPrintCheck||Boolean||Check if it is paid via print check.|
|ReferenceNumber||String||Reference Number of the transaction.|
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
|Contact||String||Contact person name, involved in the transaction.|
|ShowAllTransactions||Boolean||Check if all transactions must be shown.|