List transactions
Get a list of the transactions of all accounts. You can additionally constrain the amount of transactions being returned by using the query parameters described below as filters.
Query parameters
Determines whether results will be sorted in ascending or descending order.
This parameter defines how the parameter since will be interpreted.
Only entities with a corresponding date equal or older to this date will be selected. The type of date that is filtered by is determined by the since_type parameter.
Filter transactions by given key:value combination. Possible keys:
- date (maps to booked_at, please use ISO date here, not datetime)
- person (maps to payer/payee name)
- purpose
- amount
Values are interpreted using wildcards: person:John Doe will match %John Doe%.
finX ID of synchronization operation.
Show only those items that have been created within this synchronization.
Comma-separated list of contract IDs. Only transactions matching these contracts will be selected.
The transaction type.
A comma-separated list of transaction types used for filtering.
This flag indicates whether pending transactions should be included in the response. Pending transactions are always included as a complete set, regardless of the since parameter.
If true includes statistics on the returned transactions: maximum deposit, total deposits, maximum expense, total expenses.
Parameters
Response
List of transactions.