BankTransaction Object
Fields
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providerTransactionId
authorizedDate
postedDate
merchantName
documentNumber
privateNote
paymentMethodId
paymentType
printStatus
credit
remitToAddress
entityType
entityAccountId
lines
depositLines
taxDetail
homeAmount
fxRate
fxRateAsOf
fxRateSource
currencyConversion
glDirection
pending
pendingProviderTransactionId
checkNumber
paymentChannel
providerCategoryPrimary
providerCategoryDetailed
providerCategoryConfidence
merchantEntityId
website
logoUrl
providerRemovedAt
providerRemovedReason
providerReviewReason
providerChangedAt
providerChangeDetails
enrichment
category
bankRuleId
glAccountId
vendorAccountId
customerAccountId
customerInvoiceId
invoicePaymentId
purchaseOrderId
vendorPaymentJournalId
expenseReportId
expenseLineId
transferGroupId
counterpartyBankTransactionId
counterpartyBankAccountId
recurringStreamId
recurringStreamStatus
matchStatus
matchedAt
matchedBy
projectId
coding
The member on each reporting dimension this transaction is coded to. Its posting stamps it on every line.
legalEntityId
taxCodeId
journalId
postingBatchId
reconciliationId
possibleDuplicate
Usages
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References
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- Field getBankTransactions from Query
- Field importBankTransactions from Mutation
- Field applyBankRules from Mutation
BankStatement