List transactions
Accounting-view transaction rows, cursor-paginated inside a required date window. Each academy’s window is its own local calendar days. Rows match the manager accounting report and CSV export. The sort order is fixed: paid descending with id descending as tiebreaker; there is no sort parameter.
Authorizations
Query Parameters
Academy ids to include. Defaults to all academies the key can access.
x >= 1Start of the window, inclusive. Interpreted as a calendar date in each academy's own timezone, not as a UTC instant. A request covering academies in different timezones therefore reads a different UTC range for each.
End of the window, inclusive, as a calendar date in each academy's own timezone (see paidFrom). Window capped at 366 days.
Row types to include.
payment, sale, refund, chargeback Payment methods to include. Refund and chargeback rows never match a method filter.
cc, bank, manual, cash, check, referral, invoice, ideal, bancontact, balance, skipped Membership plan ids to include.
x >= 1Opaque cursor from a previous page's meta.nextCursor.
Number of items per page
1 <= x <= 100