List cash-management transactions, newest first. Filter server-side rather than paging and filtering client-side.
Query parameters
Page size, 1–100 (default 25).
Page size, 1–100 (default 25).
Opaque cursor from a prior response nextCursor.
Opaque cursor from a prior response nextCursor.
Inclusive lower bound, YYYY-MM-DD.
Inclusive lower bound, YYYY-MM-DD.
Inclusive upper bound, YYYY-MM-DD.
Inclusive upper bound, YYYY-MM-DD.
Set to "true" to omit transfers between company-owned accounts.
Set to "true" to omit transfers between company-owned accounts.
Only this account: its id from GET /v1/accounts, or the accountArn a row carries.
Only this account: its id from GET /v1/accounts, or the accountArn a row carries.
debit is money out, credit is money in.
debit is money out, credit is money in.
Only rows reporting this status.
Only rows reporting this status.
Payment method; ach and wire match every variant of each.
Payment method; ach and wire match every variant of each.
Lower bound on |amount|, in integer minor units (100000 = $1,000.00).
Lower bound on |amount|, in integer minor units (100000 = $1,000.00).
Upper bound on |amount|, in integer minor units.
Upper bound on |amount|, in integer minor units.
Case-insensitive substring match across the transaction: the counterparty or merchant name, the description and notes, and bank/account identifiers are all matched, so this is broader than a name filter.
Case-insensitive substring match across the transaction: the counterparty or merchant name, the description and notes, and bank/account identifiers are all matched, so this is broader than a name filter.
Response
A page of transactions.
Changes
No recorded changes to this endpoint across all 1 revision of this API.