Returns transactions filtered by timestamp for a property for a given period.
Returns the raw transaction data for a given property and time period. Stores an entry in the export audit log.<br>You must have at least one of these scopes: 'transactions.export, accounting.read'.<br>For fine-grained clients, you must have this permission: 'core.subledger_export.create'.
Request
- Base URLhttps://api.apaleo.com (the document declares no server; this is the origin it was published from)
- URLhttps://api.apaleo.com/finance/v0-nsfw/accounts/export
- AuthOAuth 2Implicit: https://identity.apaleo.com/connect/authorizeScopes: transactions.export, accounting.read, admin
Query parameters
Specifies the property for which transactions will be exported
The inclusive start time of the posting date. Either posting date or business date interval should be specified.<br />A date and time (without fractional second part) in UTC or with UTC offset as defined in <a href="https://en.wikipedia.org/wiki/ISO_8601">ISO8601:2004</a>
The exclusive end time of the posting date. Either posting date or business date interval should be specified.<br />A date and time (without fractional second part) in UTC or with UTC offset as defined in <a href="https://en.wikipedia.org/wiki/ISO_8601">ISO8601:2004</a>
Filter transactions by account number
Filter transactions by type
Allows to override the default accounting schema. Only specify this, when you know what you are doing.
The language for the the report
Headers
Unique key for safely retrying requests without accidentally performing the same operation twice. We'll always send back the same response for requests made with the same key, and keys can't be reused with different request parameters. Keys expire after 24 hours.
Response
Success.
Example response
{
"transactions": [
{
"timestamp": "2026-10-17T20:04:04.680184Z",
"date": "2026-10-17",
"debitedAccount": {
"name": "Receivables for Reservation KFEMSDED-1",
"number": "KFEMSDED-1_Receivables",
"parentNumber": "1200",
"type": "Receivables"
},
"creditedAccount": {
"name": "Revenue Accommodation Other",
"number": "RevenueAccommodation_Other:19",
"parentNumber": "5000",
"type": "Revenues"
},
"command": "PostCharge",
"amount": {
"amount": 1234.56,
"currency": "EUR"
},
"receipt": {
"type": "Custom",
"number": "custom receipt"
},
"entryNumber": "00000321",
"reference": "IDDQD-EXT-1",
"referenceType": "House",
"entryGroupNumber": "0000321"
}
]
}Changes
No recorded changes to this operation across all 4 revisions of this API.