Actions478
- Account Actions
- Account Details For Period Inquiry Actions
- Account Group Actions
- Account Summary Inquiry Actions
- Activity Actions
- Amazon Store Actions
- Appointment Actions
- Attribute Definition Actions
- Big Commerce Stores Actions
- Bill Actions
- Budget Actions
- Business Account Actions
- Carrier Actions
- Case Actions
- Cash Sale Actions
- Cash Transaction Actions
- Change Order Actions
- Change Order Class Actions
- Check Actions
- Companies Structure Actions
- Company Financial Period Actions
- Contact Actions
- Contract Usage Actions
- Cost Code Actions
- Currency Actions
- Customer Actions
- Customer Class Actions
- Customer Location Actions
- Customer Payment Method Actions
- Customer Price Class Actions
- Deduction Benefit Code Actions
- Discount Actions
- Discount Code Actions
- Earning Type Code Actions
- Email Actions
- Email Processing Actions
- Employee Actions
- Employee Payroll Class Actions
- Employee Payroll Settings Actions
- Event Actions
- Expense Claim Actions
- Expense Receipt Actions
- External Commitment Actions
- Financial Period Actions
- Financial Year Actions
- 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
- Item Warehouse Actions
- Journal Transaction Actions
- Kit Assembly Actions
- Kit Specification Actions
- Labor Cost Rate Actions
- Lead Actions
- Ledger Actions
- Lot Serial Class Actions
- Non Stock Item Actions
- Opportunity Actions
- Pay Group Actions
- Payment Actions
- Payment Method Actions
- Pay Period Actions
- Payroll Batch Actions
- Payroll Union Local Actions
- Payroll W C C Code Actions
- Physical Inventory Count Actions
- Physical Inventory Review Actions
- Pro Forma Invoice Actions
- Project Actions
- Project Budget Actions
- Project Task Actions
- Project Template Actions
- Project Template Task Actions
- Project Transaction Actions
- P T O Bank Actions
- Purchase Order Actions
- Purchase Receipt Actions
- Sales Invoice Actions
- Sales Order Actions
- Salesperson Actions
- Sales Prices Inquiry Actions
- Sales Price Worksheet Actions
- Service Order Actions
- Shipment Actions
- Shipping Box Actions
- Shipping Term Actions
- Shipping Zones Actions
- Ship Via Actions
- Shopify Store Actions
- Stock Item Actions
- Storage Details By Location Inquiry Actions
- Storage Details Inquiry Actions
- Subaccount Actions
- Subcontract Actions
- Task Actions
- Tax Actions
- Tax Category Actions
- Tax Reporting Settings Actions
- Tax Zone Actions
- Template Items Actions
- Time Entry Actions
- Transfer Order Actions
- Union Local Actions
- Units Of Measure Actions
- Vendor Actions
- Vendor Class Actions
- Vendor Prices Inquiry Actions
- Vendor Price Worksheet Actions
- Warehouse Actions
- Work Calendar Actions
- Work Class Compensation Code Actions
- Work Location Actions
Check → Get List
AI-generatedSummary
Retrieve a list of Check records from Acumatica, filtered by optional field-specific criteria and/or a custom OData $filter expression.
Inputs
- ApplicationDateFilter — Filter by Application Date. Includes operator (Equals, After, On or After, Before, On or Before) and a date/time value.
- CashAccountFilter — Filter by Cash Account. Includes operator (Equals, Contains, Starts With) and a string value.
- CurrencyIDFilter — Filter by Currency ID. Includes operator (Equals, Contains, Starts With) and a string value.
- DescriptionFilter — Filter by Description. Includes operator (Equals, Contains, Starts With) and a string value.
- HoldFilter — Filter by Hold status. Includes operator (Equals) and a boolean value.
- PaymentAmountFilter — Filter by Payment Amount. Includes operator (Equals, Greater Than, Greater Than or Equal, Less Than, Less Than or Equal) and a numeric value.
- PaymentMethodFilter — Filter by Payment Method. Includes operator (Equals, Contains, Starts With) and a string value.
- PaymentRefFilter — Filter by Payment Reference. Includes operator (Equals, Contains, Starts With) and a string value.
- ReferenceNbrFilter — Filter by Reference Number. Includes operator (Equals, Contains, Starts With) and a string value.
- StatusFilter — Filter by Status. Includes operator (Equals, Contains, Starts With) and a string value.
- TypeFilter — Filter by Type. Includes operator (Equals, Contains, Starts With) and a string value.
- UnappliedBalanceFilter — Filter by Unapplied Balance. Includes operator (Equals, Greater Than, Greater Than or Equal, Less Than, Less Than or Equal) and a numeric value.
- VendorFilter — Filter by Vendor. Includes operator (Equals, Contains, Starts With) and a string value.
- LastModifiedDateTimeFilter — Filter by Last Modified Date Time. Includes operator (Equals, After, On or After, Before, On or Before) and a date/time value.
- customFilter — Advanced OData $filter expression (e.g., CustomerID/value eq 'CUST001') that is applied in addition to any field‑specific filters.
Output shape
Array of Check objects
Each element represents a Check record as returned by the Acumatica endpoint; the exact properties depend on the underlying Check schema.
Examples
Example 1: Get all Checks for vendor 'VEND001' after a specific date
Set VendorFilter with operator Equals and value VEND001, and set ApplicationDateFilter with operator After and desired date.