---
title: "List Payroll Transactions"
method: GET
path: "/v2/accounting/payrollTransactions"
tags: ["Payroll Transactions"]
---

# List Payroll Transactions

`GET /v2/accounting/payrollTransactions`

**Supported for:**

`quickbooksDesktop`

## Query parameters

- `connectionUuid` string, required
- `startDate` string
- `endDate` string
- `offset` number
- `limit` number
- `orderBy` string

## Response `200`

- PayrollTransactionsResponseDto
  - `pagination` PaginationMetaData, required
    - `offset` number, required
    - `limit` number, required
    - `count` number, required
  - `meta` PayrollTransactionsReportMetaData, 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
    - `startDate` string, date-time
    - `endDate` string, date-time
    - `createdAt` string, date-time, required
    - `updatedAt` string, date-time, required
  - `data` PayrollTransactionData[], required
    - `id` string, required
    - `sourceId` string
    - `postedDate` string, date, required
    - `entityRef` AccountingTransactionEntityRefV2
      - `id` string
      - `name` string
      - `type` 'vendor' | 'customer' | 'unknown'
    - `type` 'expense' | 'invoice' | 'payment' | 'payroll' | 'journalEntry' | 'bill' | 'vendorCreditNote' | 'creditNote' | 'billPayment' | 'bankTransaction' | 'transfer' | 'deposit' | 'refund' | 'estimate' | 'inventoryAdjustment' | 'purchaseOrder' | 'taxPayment' | 'taxAdjustment' | 'taxRefund' | 'taxReversal' | 'other' | 'unknown', required
    - `isPosting` boolean
    - `isReconciled` boolean
    - `accountRef` AccountingTransactionAccountRefV2
      - `id` string, required
      - `name` string
    - `section` 'Assets' | 'Expenses' | 'Income' | 'Liabilities' | 'Equity'
    - `subSection` 'Current Assets' | 'Non-Current Assets' | 'Current Liabilities' | 'Non-Current Liabilities' | 'Equity' | 'Income' | 'Other Income' | 'Operating Expenses' | 'Other Expenses' | 'Cost of Goods Sold'
    - `group` string
    - `subGroup` string
    - `currency` string
    - `currencyRate` number, float
    - `isSplitTransaction` boolean
    - `parentTransactionId` string
    - `subTotal` number, float
    - `taxAmount` number, float
    - `totalAmount` number, float
    - `memo` string
    - `trackingCategoryRefs` PayrollTransactionTrackingCategoryRef[]
      - `id` string
      - `name` string
      - `type` 'class' | 'department' | 'location' | 'unknown'
    - `sourceModifiedDate` string, date

## 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)