List Repeating transactions ​
Endpoint ​
GET /unified/accounting/repeating_transactionsIntegrations 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-aedd9e0ad79dThe format of the response.
unifiedreturns the response with unified mappings applied.rawreturns the unprocessed, raw response from the remote API.normalizedapplies the unified mappings and returns the data in a normalized format.streamreturns the response as a stream, which is ideal for transmitting large datasets, files, or binary data. Using streaming mode helps to efficiently handle large payloads or real-time data flows without requiring the entire data to be buffered in memory.
Defaults to unified.
unifiedrawnormalizedstream
unifiedBy 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.
idIgnores 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[]=nameQuery parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=barRhe 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
activearchived
Supported in
- QuickBooks
- Xero
billinvoice
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
invoicepurchase_ordervendor_creditcredit_notejournal_entry
The status of the repeating transaction
activearchived
Supported in
- QuickBooks
- Xero
The recurring type of the repeating transaction
unscheduledautomatedreminded
Supported in
- QuickBooks
The interval type of the repeating transaction
dailyweeklymonthlyyearly
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.