List transactions
Transactions
List transactions
List all transactions that match this query
GET
List transactions
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
The unique identifier of the corporation for which to retrieve data.
Cursor for pagination
Number of items to return per page
Required range:
1 <= x <= 100Filter by a single transaction type. Superseded by types if both are provided.
Type of transaction:
- SALE: Standard sales transaction (new sales, corrections, re-invoicing)
- RETURN: Return/refund transaction (full or partial returns of previous sales)
- REFUND: Legacy refund type (use RETURN instead for backward compatibility)
- PURCHASE: Purchase transaction for input tax credit tracking (EU VAT, UK VAT). Line item amounts must be negative.
- PURCHASE_REFUND: Auto-derived when creating a refund against a PURCHASE transaction. Cannot be set directly.
Available options:
SALE, RETURN, REFUND, PURCHASE, PURCHASE_REFUND Filter by one or more transaction types. Takes priority over type when both are provided.
If neither types nor type is specified, defaults to [SALE, REFUND, RETURN] — PURCHASE and PURCHASE_REFUND are excluded unless explicitly requested.
Type of transaction:
- SALE: Standard sales transaction (new sales, corrections, re-invoicing)
- RETURN: Return/refund transaction (full or partial returns of previous sales)
- REFUND: Legacy refund type (use RETURN instead for backward compatibility)
- PURCHASE: Purchase transaction for input tax credit tracking (EU VAT, UK VAT). Line item amounts must be negative.
- PURCHASE_REFUND: Auto-derived when creating a refund against a PURCHASE transaction. Cannot be set directly.
Available options:
SALE, RETURN, REFUND, PURCHASE, PURCHASE_REFUND