FINANCIAL_BANK_ACCOUNT_TRANSACTION_SEARCH FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_BANK_ACCOUNT_TRANSACTION_SEARCH  
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  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)  
       
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