getBankTransactions Query
Read bank transactions, including source changes, pending state and existing match references. A period narrows to its company and clearing dates. No period reads the caller's companies. Access: finance enabled and visibility of the company that holds the transaction. Errors: workspace access denied or an unknown accounting period.
Arguments
#
status
bankAccountId
periodId
Narrows the list to one accounting period: the rows the bank cleared inside it, in the books that period's company keeps. The close checklist's Resolve addresses this list with it, so the badge and the list it opens count one population.
profitLossAwaitingPosting
Narrows to the transactions the P&L readiness banner counts as awaiting posting — imported from a bank feed, no journal yet, minus the ones whose import committed that no posting is expected. The filter behind the banner's Review bank transactions link, so the list reproduces the count that named it.
search
sortBy
sortDirection
statuses
limit
skip
Response
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Returns [BankTransaction !]!.
Example
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getBankRulesCount