Retrieves list of all involved transactions for the given account.
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.
- ChartAccountId supports the '=' comparison.
- TransactionType supports the '=' comparison.
- Date supports the '=,<,>' comparisons.
- Amount supports the '=,<,<=,>,>=' comparisons.
SELECT * FROM ChartOfAccountTransactions WHERE ChartAccountId = '1894553000000003001' AND TransactionType = 'opening_balance'
|ID of the Bank Account.|
|CategorizedTransactionId [KEY]||String||ID of a categorized transaction in chart of account.|
|CreditAmount||Integer||Total amount credited.|
|CurrencyCode||String||Currency code of the customer's currency.|
|Currency ID of the customer's currency.|
|ID of the customer or vendor.|
|DebitOrCredit||String||Indicates if transaction is Credit or Debit.|
|Description||String||Description of the chart of account transactions.|
|EntryNumber||String||Entry number of account transaction.|
|Payee||String||Information about the payee.|
|TransactionDate||Date||Date of the transaction.|
|ID of the Transaction.|
|TransactionType||String||Type of transactions.
The allowed values are invoice, customer_payment, bills, vendor_payment, credit_notes, creditnote_refund, expense, card_payment, purchase_or_charges, journal, deposit, refund, transfer_fund, base_currency_adjustment, opening_balance, sales_without_invoices, expense_refund, tax_refund, receipt_from_initial_debtors, owner_contribution, interest_income, other_income, owner_drawings, payment_to_initial_creditors.
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.
|Date||Date||Date range filter of Chart of Account.|
|Amount||Decimal||Amount of the transaction.|