List Transactions

Type of transaction to be listed, default lists all, otherwise list one of charge.

If we want to allow marqeta view, only relevant for charges.

Optional end ARI of query, used during pagination. Mutually exclusive with the 'after' query parameter - i.e. only one of 'after' or 'before' can be specified in one request.

Optional start ARI of query, used during pagination. Mutually exclusive with the 'before' query parameter - i.e. only one of 'after' or 'before' can be specified in one request.

Max number of transactions to list per page. Default is 20.

End date of query (MM-DD-YYYY).

Start date of query (MM-DD-YYYY).

Unix timestamp representing the end time of the query.

Unix timestamp representing the start time of the query.

String to filter results on. Filters include order ID, transaction ID, status, amount, customer email, name, and phone number (only for charges).

Optional ARI of merchant issuing the list request.

A comma-separated set of related objects to expand in the response. Allowed value is 'checkout'.

Optional param to denote whether client-side strict validation is used. Defaults to True if no param provided.