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 filtered list of Check records from the Acumatica API by applying various optional filters such as application date, cash account, currency ID, description, hold status, payment amount, payment method, payment reference, reference number, status, type, unapplied balance, vendor, and last modified date/time. Supports advanced OData $filter expressions for custom filtering as well.
Inputs
- Application Date Filter — Filter results by application date using operators like equals, after, on or after, before, or on or before with a date/time value.
- Cash Account Filter — Filter results by cash account using operators equals, contains, or starts with and a string value.
- Currency ID Filter — Filter results by currency ID using operators equals, contains, or starts with and a string value.
- Description Filter — Filter results by description using operators equals, contains, or starts with and a string value.
- Hold Filter — Filter by hold status with the equals operator and a boolean value.
- Payment Amount Filter — Filter by payment amount using comparison operators equals, greater than, greater than or equal, less than, or less than or equal and a numeric value.
- Payment Method Filter — Filter results by payment method using equals, contains, or starts with operators and a string value.
- Payment Ref Filter — Filter results by payment reference using equals, contains, or starts with operators and a string value.
- Reference Nbr Filter — Filter by reference number using equals, contains, or starts with operators and a string value.
- Status Filter — Filter results by status using equals, contains, or starts with operators and a string value.
- Type Filter — Filter results by type using equals, contains, or starts with operators and a string value.
- Unapplied Balance Filter — Filter by unapplied balance using comparison operators equals, greater than, greater than or equal, less than, or less than or equal and a numeric value.
- Vendor Filter — Filter results by vendor using equals, contains, or starts with operators and a string value.
- Last Modified Date Time Filter — Filter results by last modified date/time using equals, after, on or after, before, or on or before operators and a date/time value.
- Custom Filter — Apply an advanced custom OData $filter expression string (e.g. "CustomerID/value eq 'CUST001'") for additional filtering beyond the provided filter fields.
Output shape
a list of Check records matching the applied filters
Supports multiple optional filters combined into an OData $filter query for refined listing. Returns all matching records without explicit pagination indicated. Filtering behavior follows OData standards for operators and value formats.
