TransactionSearchResponse

Transaction that matches the search criteria. This resource contains only fields that are indexed for a Transaction, not all the fields that would be found on the Invoice resource.

Name	Description	Type	Additional information
EntityType	The type of entity transacted. Supported types are: Sale, Purchase, Payroll, Journal.	string	None.
Id	The Unique Id/key for the Transaction.	integer	None.
TransactionDate	The transaction date.	date	None.
DueDate	Date that payment is due for a Transaction. Applies to Sale and Purchase transactions.	date	None.
Summary	Summary/description for a Transaction.	string	None.
ContactId	Identifier for the Contact associated with the Transaction.	integer	None.
ContactName	Full name of the contact.	string	None.
CustomerContactId	Is used as an Account or Contact reference for this person if they are a supplier or customer. This is your reference or their reference depending on how you prefer to use this field.	string	None.
ContactEmail	Email address for the contact associated with the Transaction.	string	None.
Company	The Organisation or Company that employs the Contact.	string	None.
TradingName	Trading name of the Organisation or Company that employs the Contact.	string	None.
Type	The transaction type of the invoice. Supported types are: 'S' = sale, 'P' = purchase, 'PE' = payroll, 'J' = journal.	string	None.
TotalAmountIncTax	Total amount of the invoice.	string	None.
Currency	The currrency code of the amounts. Eg. AUD.	string	None.
Tags	List of tags associated with this Transaction.	string	None.
Notes	User supplied notes about the Transaction.	string	None.
ExternalNotes	Textual notes set by the user.	string	None.
Reference	Customer's reference for the Transaction. Supported on Journal and Payroll transactions.	string	None.
InvoiceNumber	Invoice number for a Sale or Purchase transaction.	string	None.
InvoiceType	Invoice type description. Few examples are: "Pre-Quote Opportunity", "Quote" , "Purchase Order", "Sale Order", "Tax Invoice", "Adjustment Note", "RCT Invoice", "Money In (Income)", "Money Out (Expense)".	string	None.
PurchaseOrderNumber	The Purchase Order Number on a Sale or Purchase transaction.	string	None.
Paid	Indicates whether a Sale or Purchase transaction is fully paid.	boolean	None.
_links	Hypermedia links. Contains contextual links to possible next actions related to this resource. Only present in responses. This data is not to be sent to the server.	Collection of Link	None.