Transactions

Transaction endpoints require PARTNER_API_V1_BASIC.

GET /api/partner/v1/transactions?page=1
GET /api/partner/v1/transactions?receipt=true
GET /api/partner/v1/transactions/{id}

List filters

Query parameter	Behavior
`card_type`	`EMPLOYEE`, `VENDOR`, or `SINGLE-USE`
`card_owner_id`	Narrows `card_type` to one owner. Send it with `card_type`; without `card_type`, it is ignored.
`subsidiary_id`	Narrows results to one subsidiary
`date_from`	Inclusive UTC start date in `YYYY-MM-DD` format
`date_to`	Inclusive UTC end date in `YYYY-MM-DD` format
`receipt`	`true` for transactions with a receipt or `false` for transactions without one

date_from and date_to can be used independently. When both are present, date_from must not be after date_to.

GET /api/partner/v1/transactions?card_type=VENDOR&subsidiary_id=7&date_from=2026-09-01&date_to=2026-09-30&receipt=true

Omit receipt to return transactions regardless of receipt presence. Receipt filtering combines with the other list filters; it does not replace them. Use list + retrieve for reconciliation, spend analytics, or syncing into an external ledger.

Get started

Core resources

List filters

​List filters

List filters