Transactions For Account

This job provides information on financial transactions linked to a specific account.

How is this different from fetch_accounting_transactions?

Data

Header	Description
transaction_type	Type of financial transaction.
transaction_date	Date of the financial transaction.
transaction_type_formatted	Formatted representation of the transaction type.
payee	The payee or recipient of the transaction.
description	Description of the financial transaction.
entry_number	Unique entry number for the transaction.
currency_code	The currency code used in the transaction.
debit_or_credit	Indicates if the transaction is a debit or credit.
offset_account_name	Name of the offset account in the transaction.
reference_number	Reference number associated with the transaction.
debit_amount	Amount debited in the transaction.
credit_amount	Amount credited in the transaction.
fcy_debit_amount	Foreign currency equivalent of the debited amount.
fcy_credit_amount	Foreign currency equivalent of the credited amount.
transaction_id	Unique identifier for the transaction.
account_id	Unique identifier for the associated account.
customer_id	Unique identifier for the associated customer.
currency_id	Unique identifier for the currency used in the transaction.
categorized_transaction_id	Zoho books id for the categorized transaction.

This job can restrict the data that is visible in spreadsheets. Use the following parameters to restrict the data.

Parameter	Options
account_id	Filter bills associated with a specific account using the account id.