{"help": "https://ckan0.cf.opendata.inter.prod-toronto.ca/ja/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "q": "jones", "records_format": "objects", "resource_id": "92b1fb6d-a79c-4994-aef2-eccd940cd6e5", "total_estimation_threshold": null, "records": [], "fields": [{"id": "_id", "type": "int"}, {"id": "Division", "type": "text", "info": {"notes": "Name of City of Toronto division"}}, {"id": "Batch-Transaction ID", "type": "text", "info": {"notes": "Unique identifier assigned by credit card company"}}, {"id": "Transaction Date", "type": "text", "info": {"notes": "Date of purchase"}}, {"id": "Card Posting Dt", "type": "text", "info": {"notes": "Date purchase posted by credit card company"}}, {"id": "Merchant Name", "type": "text", "info": {"notes": "Name of vendor where purchase was made"}}, {"id": "Transaction Amt.", "type": "text", "info": {"notes": "Amount of purchase in Canadian currency (including amounts after conversion from other currencies)"}}, {"id": "Transaction Currency", "type": "text", "info": {"notes": "Currency of country"}}, {"id": "Original Amount", "type": "text", "info": {"notes": "Amount of Purchase in the currency of purchase (pre-exchange)"}}, {"id": "Original Currency", "type": "text", "info": {"notes": "Currency in which purchase was made"}}, {"id": "G/L Account", "type": "text", "info": {"notes": "Description of the type of expense made and to be recorded"}}, {"id": "G/L Account Description", "type": "text", "info": {"notes": "Long text description of the expense"}}, {"id": "Cost Centre / WBS Element / Order Number", "type": "text", "info": {"notes": "Represents the Organization Unit or the \"where\" a Division/Program tracks its revenues and expenditures"}}, {"id": "Cost Centre / WBS Element / Order Number Description", "type": "text", "info": {"notes": "Description of the Organization Unit or the \"where\" a Division/Program recorded its expenditure"}}, {"id": "Merchant Type", "type": "text", "info": {"notes": "A four-digit number assigned by MasterCard and VISA to a merchant. The MCC is used to classify the business by goods/services it provides."}}, {"id": "Merchant Type Description", "type": "text", "info": {"notes": "Description of the MCC assigned to the merchant"}}, {"id": "Purpose", "type": "text", "info": {"notes": "Free-form text describing purchase by the cardholder"}}, {"id": "rank", "type": "float"}], "_links": {"start": "/api/action/datastore_search?q=jones&resource_id=92b1fb6d-a79c-4994-aef2-eccd940cd6e5", "next": "/api/action/datastore_search?q=jones&resource_id=92b1fb6d-a79c-4994-aef2-eccd940cd6e5&offset=100"}, "total": 0, "total_was_estimated": false}}