API Reference
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List transactions

get https://app.pennylane.com/api/external/v2/transactions

List transactions
⚠️ ALPHA STATUS NOTICE
This endpoint is currently in alpha. It is part of an early testing phase, and its functionality may change or be removed in future updates.
We welcome your feedback to help us improve. Please use this endpoint with caution, especially in production environments, as backward compatibility is not guaranteed and functionality may change frequently.
This feature is best suited for developers interested in testing and providing input on upcoming capabilities.

ℹ️

This endpoint requires one of the following scopes: transactions:readonly

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Query Params
string

Cursor for pagination. Use this to fetch the next set of results.
The cursor is an opaque string returned in the previous response's metadata.
Leave empty for the first request.

integer
1 to 100

Number of items to return per request.
Defaults to 20 if not specified.
Must be between 1 and 100.

string

You can choose to filter items on specific fields.
Available fields and values:

  • id: eq, not_eq, in, not_in
  • bank_account_id: eq, not_eq, in, not_in
  • journal_id: eq, not_eq, in, not_in
  • date: eq, not_eq, gt, lt, lteq, gteq
string
Defaults to -id

You can choose to sort items on specific attributes
Sort field may be prefixed with - for descending order.
Example : id will sort by ascending order, -id will sort by descending order.
Available fields : id

Responses

Response body
object
boolean
required

Indicates whether additional results are available beyond this set.
Use this flag to determine if another request is needed.

string | null
required

Cursor to retrieve the next set of results.
Include this value in the cursor parameter of your next request to fetch subsequent items.
A null next_cursor in the response indicates no further results.

items
array of objects
required
items*
object
integer
required

Transaction identifier

string | null
required
date
required
string | null
required

This is the balance of the transaction after it has been
processed.

date-time
required
date-time
required
date-time | null
required
string | null
required
required
string
required
string | null
required
integer
required
bank_account
object
required
categories
array of objects
required
categories*
object
integer
required
string
required
string
required
category_group
object
required
string | null
required
date-time
required
date-time
required
matched_invoices
object
required

Updated 9 days ago

Language
Credentials
OAuth2

Updated 9 days ago