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List general ledger transactions in Restaurant365

Accounting API · read · 89% field coverage

Your agent can list general ledger transactions in Restaurant365 through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Restaurant365 returns is screened before the agent sees it. Apideck adds the customer's Restaurant365 credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

GET https://unify.apideck.com/accounting/general-ledger-transactions

Headers: x-apideck-service-id: restaurant365, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-general-ledger-transactions-all. Agent operation id: unified.accounting.generalLedgerTransactionsAll.

ParameterInDescription
cursorqueryCursor to start from. You can find cursors for next/previous pages in the meta.cursors property of the response.
limitqueryNumber of results to return. Minimum 1, Maximum 200, Default 20
filter[source_type]queryFilter by the originating transaction type.
filter[source_id]queryReturn only transactions originated from the given source document id.
filter[updated_since]queryReturn transactions updated on or after this timestamp.
sort[by]queryThe field on which to sort the General Ledger Transactions.
sort[direction]queryThe direction in which to sort the results

List general ledger transactions in other Accounting apps

The same call works for each of these; only the service id changes.

Xero