v1

latestOpenAPI 3.0.02026-07-2422987517.5 KB

Transaction

Download transactions CSV

Exports the company's transactions as a CSV file (text/csv, Content-Disposition: attachment). The same filtering and sorting query parameters as the list endpoint apply. The export always computes cumulative balances and appends one column per company custom column plus an "Archivos" column listing attached file references.

The CSV header is in Spanish: Fecha, Fecha autorización, Descripción, Proveedor, Nombre Tarjeta, Tarjeta, Monto, Estado, Moneda origen, Cambio, Egresos, Ingresos, Moneda destino, Saldo, Etiquetas, Comentarios, followed by the custom-column labels and Archivos.

get/v1/transactions/download_csv

Query parameters

_order'asc' | 'desc'

The order method, which can be ascending or descending

_fieldstring

Example:created_at

The field used to sort, the example illustrates a response that would be sorted by the creation date

transaction_typestring

Filter by transaction type (plain value or JSON operator).

statusstring

Filter by status (plain value or JSON operator).

Headers

company-idstring uuid required

UUID of the company on whose behalf the request is made. Required for every Accounting endpoint. See The company-id header for details on how to obtain a value for this header and the error responses to expect when it is missing or invalid.

Response

CSV file of transactions