Magidoc

BankRule
Object

Fields

#

_id

ID !
Non-null

workspaceId

ID !
Non-null

name

String !
Non-null

priority

Int !
Non-null

active

Boolean !
Non-null

matchText

String

merchantName

String

providerCategoryPrimary

String

providerCategoryDetailed

String

direction

String

minAmount

MoneyValue

maxAmount

MoneyValue

glAccountId

ID

vendorAccountId

ID

customerAccountId

ID

recurringStreamId

String

projectId

ID

coding

[LedgerCoding !]

The coding this rule applies to the transactions it matches.

departmentId

ID

legalEntityId

ID

taxCodeId

ID

createdAt

Date !
Non-null

modifiedAt

Date !
Non-null

createdBy

ID !
Non-null

modifiedBy

ID !
Non-null

Usages

#

References

#

  • Field getBankRules from Query