List billing transactions
List billing transactions for your account. Each transaction represents a credit or debit applied to your balance (orders, refunds, settlements, grants, revenue share, etc.).
Filter by type to narrow results to specific balance-change categories. Pass groupBy=operationId to receive transactions grouped by their originating operation, with each group reporting the total amount and associated domain.
Results are paginated — use the $cursor parameter to retrieve subsequent pages.
Query parameters
Opaque cursor for paginating through results. Use the value from next.$cursor in a previous response.
Filter transactions by type. Repeat the parameter or pass a comma-separated list to filter on multiple types.
When set to operationId, transactions are grouped by their originating operation and returned as BillingTransactionGroup items.
Response
List of billing transactions
Example response
{
"items": [
{
"id": "btx-a1b2c3d4-e5f6-7890-abcd-ef1234567890",
"operationId": "op-a1b2c3d4-e5f6-7890-abcd-ef1234567890"
}
]
}