---
title: "Get the accounting transactions (PMS)"
method: GET
path: "/consumers/{consumer_id}/pms/accounting-transactions"
tags: ["Property Management System", "Accounting transactions"]
---

# Get the accounting transactions (PMS)

`GET /consumers/{consumer_id}/pms/accounting-transactions`

Returns a list of the accounting transactions

## Path parameters

- `consumer_id` string, uuid, required

## Query parameters

- `page` integer
- `size` integer
- `date_from` string, date, required
- `date_to` string, date, required
- `location_id` string, nullable

## Response `200`

Successful Response

- ChiftPagePMSAccountingTransactionItem
  - `items` PMSAccountingTransactionItem[], required
    - `id` string, required — Technical id in Chift
    - `source_ref` Ref, required
      - `id` string, nullable — Technical id in the target software
      - `model` string, nullable — Name of the model/entity in the target software
    - `group_id` string, required — Group id of the transaction
    - `date` string, date-time, required — Datetime of the transaction.This is the date when the transaction is recorded in the pms system.
    - `amount` number, required — Total amount
    - `is_tax_line` boolean, required — Indicates the transaction is tax line
    - `sub_group_id` string, nullable — Sub group id of the transaction
    - `tax_code` string, nullable — Indicates the tax code used for the transaction. This is the Id of the Tax Code in the pms software.
    - `description` string, nullable — Text description for this transaction.
    - `currency_exchange_rate` number, nullable — Exchange rate applicable at the transaction date.
    - `currency` string, required — Indicates the currency of the operation (e.g., EUR, USD).
    - `transaction_type` 'payment' | 'room' | 'addon' | 'invoice' | 'pos' | 'fee' | 'tax' | 'reservation' | 'other', required
    - `accounting_category_id` string, nullable — Used by a PMS to give specific accounting categories to a transaction item.
    - `ledger_account_code` string, nullable — Ledger account code assigned to the category
    - `status` 'draft' | 'posted', required
    - `origin` PMSAccountingTransactionOrigin, required
      - `id` string, required — Technical id in the target software
      - `type` 'payment' | 'invoice' | 'order', required
    - `partner_id` ChiftId
      - `id` string, required — Technical id in Chift
      - `source_ref` Ref, required
        - `id` string, nullable — Technical id in the target software
        - `model` string, nullable — Name of the model/entity in the target software
    - `reference` string, nullable — Optional reference field used to store an external or contextual identifier related to the transaction.
    - `location_id` string, nullable — ID of the location this transaction belongs to
  - `total` integer, required
  - `page` integer, required
  - `size` integer, required

## Other responses

- `400` — Bad Request
- `405` — Method Not Allowed
- `422` — Validation Error
- `502` — Bad Gateway

---

[API](https://skmtc.net/chift/apis/chift-api.md) · [All operations](https://skmtc.net/chift/apis/chift-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/chift/chift-api/revisions/b5f1214a482a/schema)