Objects

FinanceFilter

Filters for financial rows. Conditions are combined with AND, and values within a list with OR.

Fields

fromstring (date)
Document date (or payment date when date_basis = payment) on or after this date.
tostring (date)
Date on or before this date (inclusive).
directionsarray of InvoiceDirection
Invoice directions. Without the field, in and out: invoices and payments between your own legal entities (internal) are not included in totals and lists unless you ask for them explicitly. For the payments basis (and the payment list), the invoice direction maps to money movement: in (purchases) becomes outgoing payments out, out (sales) becomes incoming payments in, and internal means transfers between your own legal entities (FinancePaymentRow.internal). A refund on a credit note is the opposite money movement.
categoriesarray of string
Subcategory codes.
groupsarray of string
Group codes.
counterparty_idsarray of integer (int64)
currenciesarray of string
doc_kindsarray of DocKind
collection_idsarray of integer (int64)
Narrows the scope to these collections, within the collections and cards available to the user.
card_idsarray of string
Narrows the scope to these cards, within the collections and cards available to the user.
paidboolean
overdueboolean
Unpaid invoices whose due date is before today in the organization's time zone.
reviewboolean
Only rows that need review (invoice fields or category).
searchstring
Case-insensitive substring of the document number or of a party's name.