List Repeating transactions ​
Endpoint ​
GET /unified/accounting/repeating_transactions
Integrations supported
- QuickBooks
- Xero
Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79d
The format of the response.
unified
will return the response with unified mappings applied.raw
will return the raw response from the remote API.normalized
will apply the unified mappings and return the data in a normalized format.
Defaults to unified
.
unified
raw
normalized
unified
By default the result
attribute is an array of objects. This parameter allows you to specify a field in each result
objects to use as key, which transforms the result
array into an object with the array items keyed by the field. This is useful for when you want to use the result as a lookup table.
id
Ignores the limit
query parameter.
Excludes the remote_data
attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=name
Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=bar
Rhe date when the repeating transaction was created
Supported in
- QuickBooks
The date when the repeating transaction was updated
Supported in
- QuickBooks
The status of the repeating transaction
active
archived
Supported in
- QuickBooks
- Xero
bill
invoice
Supported in
- Xero
Response Body ​
List of Repeating transactions
The unique identifier for repeating transaction
Supported in
- QuickBooks
- Xero
The name of the repeating transaction
Supported in
- QuickBooks
The entity of the repeating transaction. The schema will be based on the type of entity, but id
and type
will always be present.
Supported in
- QuickBooks
- Xero
The unique identifier for the entity
The type of the entity
invoice
purchase_order
vendor_credit
credit_note
journal_entry
The status of the repeating transaction
active
archived
Supported in
- QuickBooks
- Xero
The recurring type of the repeating transaction
unscheduled
automated
reminded
Supported in
- QuickBooks
The interval type of the repeating transaction
daily
weekly
monthly
yearly
Supported in
- QuickBooks
- Xero
The interval number of the repeating transaction. E.g., 1 (every 1 week), 2 (every 2 months), etc.
Supported in
- QuickBooks
- Xero
The day of the month of the repeating transaction
Supported in
- QuickBooks
- Xero
The month of the year of the repeating transaction
Supported in
- QuickBooks
The day of the week of the repeating transaction
Supported in
- QuickBooks
The week of the month of the repeating transaction
Supported in
- QuickBooks
The days before of the repeating transaction
Supported in
- QuickBooks
The start date for the repeating transaction
Supported in
- QuickBooks
- Xero
The end date for the repeating transaction
Supported in
- QuickBooks
- Xero
The maximum number of occurrences for the repeating transaction
Supported in
- QuickBooks
The next date of the repeating transaction
Supported in
- QuickBooks
- Xero
The previous date of the repeating transaction
Supported in
- QuickBooks
Rhe date when the repeating transaction was created
Supported in
- QuickBooks
The date when the repeating transaction was updated
Supported in
- QuickBooks
Raw data returned from the remote API call.
The cursor to use for the next page of results. Pass this value as next_cursor
in the query parameter in the next request to get the next page of results.