Actions478
- Account Actions
- Account Details For Period Inquiry Actions
- Account Group Actions
- Account Summary Inquiry Actions
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- Bill Actions
- Budget Actions
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- Customer Price Class Actions
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- External Commitment Actions
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- F O B Point Actions
- Inventory Adjustment Actions
- Inventory Allocation Inquiry Actions
- Inventory Issue Actions
- Inventory Quantity Available Actions
- Inventory Receipt Actions
- Inventory Summary Inquiry Actions
- Invoice Actions
- Item Class Actions
- Item Sales Category Actions
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- Storage Details By Location Inquiry Actions
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- Subaccount Actions
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- Template Items Actions
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- Units Of Measure Actions
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- Warehouse Actions
- Work Calendar Actions
- Work Class Compensation Code Actions
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Account Summary Inquiry → Get List
AI-generatedSummary
Retrieve a list of Account Summary Inquiry records from Acumatica, applying optional filters on account class, branch, ledger, period, and subaccount, plus a custom OData $filter expression.
Inputs
- Account Class Filter — Filter results by Account Class with options 'Equals', 'Contains', or 'Starts With' and a string value.
- Branch Filter — Filter results by Branch with options 'Equals', 'Contains', or 'Starts With' and a string value.
- Ledger Filter — Filter results by Ledger with options 'Equals', 'Contains', or 'Starts With' and a string value.
- Period Filter — Filter results by Period with options 'Equals', 'Contains', or 'Starts With' and a string value.
- Subaccount Filter — Filter results by Subaccount with options 'Equals', 'Contains', or 'Starts With' and a string value.
- Custom Filter — Advanced OData $filter string to apply additional filtering beyond the predefined filters.
Output shape
a list of Account Summary Inquiry items matching the applied filters
The returned data is filtered on the server using the provided filters combined with any custom OData $filter expression. Pagination or additional query controls are not specified in the provided data.
Examples
Example 1: Retrieve account summary inquiries for a specific branch and period.
Set Branch Filter to 'Equals' and enter the branch identifier; set Period Filter similarly; keep other filters empty unless further filtering needed.