Download Transactions (Sync)

Format of the file to download. Defaults to CSV.

Filter transactions by the ID or foreign ID of the entity that created the transaction.

Filter transactions by the ID or foreign ID of the entity group that the entity belongs to.

CREATED_AT Start date filter.

CREATED_AT End date filter.

Number of transactions to return. Limit can range between 1 and 100, and the default is 10.

The ID of the transactions to start after. If not provided, the first page of transactions will be returned.

Find transactions by vendor name, invoice number, check number, or amount. Partial matches are supported.

Filter transactions by invoice metadata. Each filter will be applied as an AND condition. Duplicate keys will be ignored.

Filter transactions by invoice line item metadata. Each filter will be applied as an AND condition. Duplicate keys will be ignored.

Filter transactions by invoice line item GL account ID. Each filter will be applied as an OR condition. Duplicate keys will be ignored.

Filter transactions by payer ID or payer foreign ID.

Filter transactions by vendor ID or vendor foreign ID.

Filter transactions by invoice ID or invoice foreign ID.

Filter transactions by transaction ID.

Transaction status to filter on

Filter transactions by transaction type

Filter transactions by creator user ID. Does not work, do not use.