# List transactions

List bank transactions for the authenticated tenant.

Returns a paginated list of transactions. Default scope is settlement (eligible for invoice matching). Amounts are always positive; direction is separate. Each item includes catalog payment-method codes and the own account the movement was retrieved on.


- HTTP method: `GET`
- Path: `/api/v1/transactions`
- URL: `https://api.invunion.com/api/v1/transactions`
- Required scope: `transactions:read`
- HTML docs: https://www.invunion.com/knowledge-base/api/list-transactions/
- Markdown docs: https://www.invunion.com/knowledge-base/api/list-transactions.md


## Query parameters

| Name | Type | Required | Description | Allowed values | Example |
| --- | --- | --- | --- | --- | --- |
| `page` | integer | optional | Page number. Default 1. |  | `1` |
| `pageSize` | integer | optional | Page size. Default 20, maximum 100. |  | `20` |
| `sortBy` | string, no maximum | optional | Sort column. Default transaction_date. Unknown values fall back to transaction_date. | `transaction_date`, `amount`, `added_at`, `booking_date`, `status`, `remaining_amount`, `description_display`, `description_original` |  |
| `sortOrder` | string, no maximum | optional | Sort direction. Default desc. | `asc`, `desc` |  |
| `startDate` | string, no maximum | optional | Inclusive start of transaction_date (YYYY-MM-DD). |  | `2026-09-01` |
| `endDate` | string, no maximum | optional | Inclusive end of transaction_date (YYYY-MM-DD). |  | `2026-09-30` |
| `status` | string, no maximum | optional | Single status, comma-separated list, or to_match (unmatched, unconsidered, and pending). | `unconsidered`, `unmatched`, `matched`, `ignored`, `pending`, `partial`, `to_match` |  |
| `direction` | string, no maximum | optional | Payment direction. Amounts are always positive. | `in`, `out` |  |
| `flowType` | string, no maximum | optional | Economic flow type. | `payment`, `refund`, `fee`, `chargeback`, `payout`, `direct_debit`, `transfer`, `adjustment`, `other` |  |
| `scope` | string, no maximum | optional | Settlement eligibility. Default settlement. | `settlement`, `all`, `out_of_scope` |  |
| `counterpartyId` | string, no maximum | optional | Filter by counterparty code (`account_code`). |  | `CPT-042` |
| `paymentMethodId` | string, no maximum | optional | Filter by catalog payment-method code (`PM-NNN`). |  | `PM-001` |
| `ownAccountId` | string, no maximum | optional | Filter by the tenant own bank account the movement was retrieved on (`code`). |  | `PM-001` |
| `paymentMethod` | string, no maximum | optional | Payment channel on the transaction, not the catalog instrument type. | `card`, `transfer`, `direct_debit`, `cash`, `check`, `crypto`, `other` |  |
| `paymentContext` | string, no maximum | optional | Payment context. | `CIT`, `MIT`, `recurring`, `one_time`, `refund`, `other` |  |
| `search` | string, max 100 | optional | Case-insensitive match on descriptions, counterparty name, or external_reference. |  | `Leones` |
| `externalReference` | string, max 255 | optional | Exact external reference. |  | `INV-2026-0042` |
| `currency` | string, max 3 | optional | ISO 4217 currency code. |  | `EUR` |
| `minAmount` | number | optional | Minimum amount (always positive). |  | `100` |
| `maxAmount` | number | optional | Maximum amount (always positive). |  | `5000` |
| `hasRemaining` | boolean | optional | If true, only transactions with remaining_amount > 0. false is accepted and ignored. | `true`, `false` |  |


## Errors

| Error | HTTP code | Description |
| --- | --- | --- |
| `Missing Bearer token` | `401` | The Authorization header is missing or is not a Bearer token. |
| `Invalid or revoked API key` | `401` | The API key is unknown, malformed, expired, or has been revoked. |
| `API key is missing scope transactions:read` | `403` | The key does not include transactions:read. A write scope does not imply the matching read scope. |
| `Too many requests, please try again later` | `429` | Wait and retry. The Retry-After header is the number of seconds to wait. |
| `Invalid query parameters` | `400` | A query value failed validation. details lists field and message. |
| `Tenant ID required` | `400` | The authenticated credential is not bound to a tenant. |
| `Internal server error` | `500` | Unexpected server error. The JSON body includes correlationId. Retry with backoff. |

## Request (curl)

```bash
curl --request GET \
  --url https://api.invunion.com/api/v1/transactions?page=1&pageSize=20&scope=settlement \
  --header 'accept: application/json' \
  --header 'authorization: Bearer uk_live_YOUR_API_KEY'
```

## Request (Python)

```python
import requests

url = "https://api.invunion.com/api/v1/transactions?page=1&pageSize=20&scope=settlement"
headers = {
    "Accept": "application/json",
    "Authorization": "Bearer uk_live_YOUR_API_KEY",
}
response = requests.get(url, headers=headers)
print(response.json())
```

## Request (Ruby)

```ruby
require 'net/http'
require 'json'
require 'uri'

uri = URI("https://api.invunion.com/api/v1/transactions?page=1&pageSize=20&scope=settlement")
http = Net::HTTP.new(uri.host, uri.port)
http.use_ssl = true
request = Net::HTTP::Get.new(uri)
request['Accept'] = 'application/json'
request['Authorization'] = 'Bearer uk_live_YOUR_API_KEY'
response = http.request(request)
puts response.body
```

## Request (JavaScript)

```javascript
const response = await fetch("https://api.invunion.com/api/v1/transactions?page=1&pageSize=20&scope=settlement", {
  method: "GET",
  headers: {
    "Accept": "application/json",
    "Authorization": "Bearer uk_live_YOUR_API_KEY"
  },
});
const data = await response.json();
```

## Request (Go)

```go
package main

import (
	"fmt"
	"io"
	"net/http"
)

func main() {
	req, err := http.NewRequest("GET", "https://api.invunion.com/api/v1/transactions?page=1&pageSize=20&scope=settlement", nil)
	if err != nil {
		panic(err)
	}
	req.Header.Set("Accept", "application/json")
	req.Header.Set("Authorization", "Bearer uk_live_YOUR_API_KEY")
	resp, err := http.DefaultClient.Do(req)
	if err != nil {
		panic(err)
	}
	defer resp.Body.Close()
	body, _ := io.ReadAll(resp.Body)
	fmt.Println(string(body))
}
```

## Request (Node)

```javascript
const response = await fetch("https://api.invunion.com/api/v1/transactions?page=1&pageSize=20&scope=settlement", {
  method: "GET",
  headers: {
    "Accept": "application/json",
    "Authorization": "Bearer uk_live_YOUR_API_KEY"
  },
});
console.log(await response.json());
```

## Success (200)

```json
{
  "success": true,
  "data": {
    "items": [
      {
        "id": "2d0e6679-7425-40de-944b-e07fc1f90ae7",
        "tenant_id": "7c9e6679-7425-40de-944b-e07fc1f90ae7",
        "transaction_code": "TX-8891",
        "counterparty_id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
        "payment_method_id": "8a1deb4d-3b7d-4bad-9bdd-2b0d7b3dcb6d",
        "amount": 1000,
        "direction": "in",
        "flow_type": "payment",
        "currency": "EUR",
        "transaction_date": "2026-09-12T00:00:00.000Z",
        "booking_date": "2026-09-12T00:00:00.000Z",
        "value_date": "2026-09-12T00:00:00.000Z",
        "payment_method": "transfer",
        "external_reference": "INV-2026-0042",
        "remittance_info": "INV-2026-0042 Leones Cars",
        "description_original": "VIREMENT LEONES CARS",
        "description_display": "Leones Cars — wire payment",
        "counterparty_name": "Leones Cars",
        "counterparty_iban": "FR7630006000011234567890189",
        "counterparty_bic": "BNPAFRPP",
        "allocated_amount": 1000,
        "remaining_amount": 0,
        "status": "matched",
        "in_settlement_scope": true,
        "counterparty_name_display": "Leones Cars",
        "payment_method_code": "PM-001",
        "payment_method_name": "Leones Cars EUR",
        "own_account_iban": "FR7612345678901234567890123",
        "created_at": "2026-09-12T08:12:00.000Z",
        "updated_at": "2026-09-12T09:00:00.000Z"
      },
      {
        "id": "7d9c13e4-3a06-4f81-ca03-104f7b2d95c3",
        "tenant_id": "7c9e6679-7425-40de-944b-e07fc1f90ae7",
        "transaction_code": "TX-8892",
        "counterparty_id": "4b7a91c2-18e4-4d6f-a8c1-9e2d5f0b73a1",
        "payment_method_id": "6c8b02d3-29f5-4e70-b9d2-0f3e6a1c84b2",
        "amount": 4200,
        "direction": "out",
        "flow_type": "payment",
        "currency": "USD",
        "transaction_date": "2026-09-08T00:00:00.000Z",
        "booking_date": "2026-09-08T00:00:00.000Z",
        "value_date": "2026-09-08T00:00:00.000Z",
        "payment_method": "other",
        "external_reference": "PO-1904",
        "remittance_info": "Grove Street parts",
        "description_original": "PAYPAL GROVE STREET GARAGE",
        "description_display": "Grove Street Garage — PayPal",
        "counterparty_name": "Grove Street Garage",
        "counterparty_iban": null,
        "counterparty_bic": null,
        "allocated_amount": 4200,
        "remaining_amount": 0,
        "status": "matched",
        "in_settlement_scope": true,
        "counterparty_name_display": "Grove Street Garage",
        "payment_method_code": "PM-002",
        "payment_method_name": "Grove Street Garage PayPal",
        "own_account_iban": "FR7612345678901234567890123",
        "created_at": "2026-09-08T14:10:00.000Z",
        "updated_at": "2026-09-08T14:10:00.000Z"
      }
    ],
    "total": 2,
    "page": 1,
    "pageSize": 20,
    "hasMore": false,
    "scope": "settlement",
    "outOfScopeCount": 3
  }
}
```