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
Subcontract → Get List
AI-generatedSummary
Retrieve a list of Subcontract records from Acumatica, applying multiple optional filters to narrow down results based on various Subcontract fields.
Inputs
- Subcontract Nbr Filter — Filter by Subcontract Nbr using operators Equals, Contains, or Starts With.
- Status Filter — Filter by Status with operators Equals, Contains, or Starts With.
- Date Filter — Filter by Date field with operators Equals, After, On or After, Before, or On or Before.
- Start Date Filter — Filter by Start Date using date comparison operators.
- Description Filter — Filter by Description using text operators.
- Vendor ID Filter — Filter by Vendor ID using text operators.
- Location Filter — Filter by Location with text-based operators.
- Owner Filter — Filter by Owner using text filtering operators.
- Currency ID Filter — Filter by Currency ID with text operators.
- Base Currency ID Filter — Filter by Base Currency ID with text operators.
- Currency Effective Date Filter — Filter by Currency Effective Date using date comparison operators.
- Currency Rate Filter — Filter by Currency Rate with numeric comparison operators.
- Currency Rate Type ID Filter — Filter by Currency Rate Type ID using text operators.
- Currency Reciprocal Rate Filter — Filter by Currency Reciprocal Rate with numeric comparison operators.
- Vendor Ref Filter — Filter by Vendor Ref using text operators.
- Line Total Filter — Filter by Line Total with numeric comparison operators.
- Discount Total Filter — Filter by Discount Total using numeric operators.
- Retainage Total Filter — Filter by Retainage Total with numeric comparison operators.
- Subcontract Total Filter — Filter by Subcontract Total using numeric comparison operators.
- Tax Total Filter — Filter by Tax Total with numeric comparisons.
- Control Total Filter — Filter by Control Total using numeric operators.
- Branch Filter — Filter by Branch with text operators.
- Terms Filter — Filter by Terms using text operator options.
- Vendor Tax Zone Filter — Filter by Vendor Tax Zone with text operators.
- Apply Retainage Filter — Filter by boolean Apply Retainage, using Equals operator.
- Retainage Pct Filter — Filter by Retainage Pct with numeric comparison operators.
- Do Not Email Filter — Filter boolean Do Not Email using Equals operator.
- Do Not Print Filter — Filter boolean Do Not Print using Equals operator.
- Emailed Filter — Filter boolean Emailed using Equals operator.
- Printed Filter — Filter boolean Printed using Equals operator.
- Last Modified Date Time Filter — Filter by Last Modified Date Time using date comparisons.
- Custom Filter — Provide an advanced OData $filter expression string to apply alongside standard filters.
Output shape
a list of Subcontract records matching the specified filters
Returns matching Subcontract records as an array; multiple filters can be combined. The custom OData $filter string is applied in addition to other filters, enabling advanced querying. Pagination behavior is not specified.
