List card transactions
Changed onReturns the newest-first card transaction feed for the selected legal entity. Only card activity is returned; use the card-specific filters to narrow by card, card group, processor authorization, or authorization time.
Request
- Base URLhttps://api.slash.com
- URLhttps://api.slash.com/v2/transactions/card
- AuthAPI key in header X-API-Key
Query parameters
The opaque metadata.nextCursor value from the previous page. It carries that page's filters, page size and ordering, so pass it on its own; see Pagination.
Number of items per page, from 1 to 100. The page size is carried inside metadata.nextCursor, so later pages keep the same size unless limit is passed again to change it.
Field to order the page by. Each value has its own default direction, used unless sortDirection is passed. See Sorting.
- date (default) — the transaction's date (the posting date, or the creation date while pending or failed); descending
- authorizedAt — the card authorization time; descending
Direction of the ordering selected by sort. When omitted, each sort value uses its own default; see Sorting.
Return activity for one accessible Account.
Return card transactions associated with one accessible virtual account. Transactions without a virtual-account association do not match.
Coarse transaction state.
Return card transactions with this broad accounting status.
Exact lifecycle state of a card transaction.
Return card transactions in this exact lifecycle state.
Inclusive RFC 3339 lower bound on transaction date.
Inclusive RFC 3339 upper bound on transaction date.
Return transactions for one card.
Return transactions for cards in one card group.
Return the transaction with this processor authorization id.
Inclusive RFC 3339 lower bound on authorization time.
Inclusive RFC 3339 upper bound on authorization time.
Include totals across the complete filtered result, not only this page.
Response
A page of card transactions.
Example response
{
"items": [
{
"id": "agg_tx_2rj4l7hmrrrcv",
"date": "2026-08-18T01:00:00.000Z",
"description": "VENDOR PAYMENT",
"memo": "Invoice 1042",
"note": "Reconciled with invoice 1042",
"amountCents": -1250,
"accountId": "sa_group_primary123",
"virtualAccountId": "subaccount_operations123",
"accountSubtype": "cash",
"transferId": "transfer_intent_2rj4l7hmrrrcv",
"accountingEntryId": "accounting_entry_2rj4l7hmrrrcv",
"details": {
"merchant": {
"id": "merchant_v2_2rj4l7hmrrrcv",
"categoryId": "merchant_category_2rj4l7hmrrrcv"
}
}
}
]
}Changes
- info
endpoint added
- info