---
title: "List Cashflow Statements"
method: GET
path: "/v2/accounting/cashflowStatements"
tags: ["Cashflow Statements"]
---

# List Cashflow Statements

`GET /v2/accounting/cashflowStatements`

**Supported for:**

`quickbooks` `dynamicsBusinessCentral` `zohoBooks` `byod`

## Query parameters

- `connectionUuid` string, required
- `accountingMethod` 'cash' | 'accrual'
- `reportFrequency` 'month' | 'quarter' | 'year', required
- `startDate` string
- `endDate` string
- `section` 'Operating Activities' | 'Financing Activities' | 'Investing Activities' | 'Cash'
- `subSection` 'Payments' | 'Adjustments' | 'Changes' | 'Proceeds' | 'Stock' | 'Intangibles' | 'Property Plant And Equipment' | 'Cash'
- `group` string
- `subGroup` string
- `accountId` string
- `subAccountId` string
- `account` string
- `value` number, float
- `offset` number
- `limit` number
- `orderBy` string

## Response `200`

- CashflowStatementsResponseV2Dto
  - `pagination` PaginationMetaData, required
    - `offset` number, required
    - `limit` number, required
    - `count` number, required
  - `reports` CashflowStatementsReportV2[], required
    - `meta` FinancialStatementReportMetaDataV2, required
      - `connectionUuid` string, required
      - `businessName` string, required
      - `serviceName` 'freshbooks' | 'quickbooks' | 'quickbooksDesktop' | 'xero' | 'oracleNetsuite' | 'sageBusinessCloud' | 'sageIntacct' | 'dynamicsBusinessCentral' | 'dynamics365Finance' | 'wave' | 'myob' | 'zohoBooks' | 'byod', required
      - `reportId` string, required
      - `status` 'success' | 'failed' | 'pending' | 'empty', required
      - `reportFrequency` string, required
      - `currency` string
      - `createdAt` string, date-time, required
      - `updatedAt` string, date-time, required
      - `startDate` string, required
      - `endDate` string, required
      - `accountingMethod` 'cash' | 'accrual', required
    - `data` CashflowStatementsV2Data[], required
      - `section` 'Operating Activities' | 'Financing Activities' | 'Investing Activities' | 'Cash', required
      - `subSection` 'Payments' | 'Adjustments' | 'Changes' | 'Proceeds' | 'Stock' | 'Intangibles' | 'Property Plant And Equipment' | 'Cash', required
      - `group` string
      - `subGroup` string
      - `accountId` string
      - `subAccountId` string
      - `account` string, required
      - `subAccount` string
      - `value` number, float, required
      - `fullyQualifiedName` string — Full name of the account and parent account(s), colon separated.
      - `depth` number, required — The sub account depth, based on it's account hierarchy level. E.g. top parent account would have a depth of 1.
      - `classification` string
      - `type` string
      - `subType` string

## Other responses

- `202` — Data in pending state
- `204` — No data available
- `400` — Bad Request Error - Thrown if fields sent via query does not follow specifications
- `401` — Unauthorized - Not logged in or log in expired
- `403` — Forbidden - Not enough permission
- `500` — Server Error

---

[API](https://skmtc.net/railz/apis/fis-accounting-data-as-a-service-api.md) · [All operations](https://skmtc.net/railz/apis/fis-accounting-data-as-a-service-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/railz/fis-accounting-data-as-a-service-api/revisions/5cdfae3fa1fa/schema)