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
P T O Bank → Get List
AI-generatedSummary
Retrieve a list of P T O Bank records optionally filtered by various criteria.
Inputs
- accrualMethodFilter — Filter results by Accrual Method
- accrueonCertifiedJobOnlyFilter — Filter results by Accrueon Certified Job Only
- activeFilter — Filter results by Active
- applyBandingRulesFilter — Filter results by Apply Banding Rules
- carryoverTypeFilter — Filter results by Carryover Type
- createFinTransactionsFilter — Filter results by Create Fin Transactions
- defaultDisbursingTypeFilter — Filter results by Default Disbursing Type
- descriptionFilter — Filter results by Description
- disbursingEarningTypeFilter — Filter results by Disbursing Earning Type
- lastModifiedDateTimeFilter — Filter results by Last Modified Date Time
- onSettlementFilter — Filter results by On Settlement
- pTOBankIDFilter — Filter results by PTO Bank ID
- transferDateFilter — Filter results by Transfer Date
- transferDateDayFilter — Filter results by Transfer Date Day
- transferDateMonthFilter — Filter results by Transfer Date Month
- transferDateTypeFilter — Filter results by Transfer Date Type
- customFilter — Advanced OData $filter expression (e.g. CustomerID/value eq 'CUST001'). Applied in addition to any filter fields above.
- customFilter — Custom OData $filter string (e.g. "OrderDate/value gt 2024-01-01T00:00:00")
Output shape
a list of P T O Bank records
Returns a JSON array of matching bank records; pagination may limit results; customFilter can further restrict via OData; no body if only filters are used.
Examples
Example 1: Get all active banks
ActiveFilter=true
Example 2: Filter by accrual method contains 'monthly'
AccrualMethodFilter=contains:monthly
Example 3: Apply custom OData filter on transfer date
customFilter="TransferDate/value ge 2024-01-01T00:00:00"