Specifies the criteria to use when retrieving a list of GL transaction summary objects. Only GL transaction summary objects that match the specified criteria will be returned. For the best performance, create criteria that uses only the properties marked with the dagger (†). These properties correspond to indexed columns in the database.
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Property |
Type |
Description |
|---|---|---|
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CurrencyISOCode |
A string restriction specifying the CurrencyISOCode of the GL transaction. |
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Date |
A date/time restriction specifying the date of the GL transaction. |
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ModifiedDate |
A date/time restriction specifying the date the GL transaction was modified. The value is in Coordinated Universal Time (UTC). Both the date and time portions of the value must be specified for the criteria. |
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JournalId† |
A string restriction specifying the JournalId of the GL transaction. |
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BatchId† |
A string restriction specifying the BatchId of the GL transaction. |
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FiscalYear |
An integer restriction specifying the FiscalYear of the GL transaction. |
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RecurringTransaction |
An integer restriction specifying the recurring sequence of the GL transaction. |
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SourceDocumentId |
A string restriction specifying the SourceDocumentId of the GL transaction. |
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TransactionState |
A list restriction specifying the transaction state of the payables document. |
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LedgerType |
A list restriction specifying the ledger type. |