Actions105
- Bank Account Actions
- Billing Subscription Actions
- Category Actions
- Category Group Actions
- Commercial Document Actions
- Customer Actions
- Customer Invoice Actions
- Export Actions
- File Attachment Actions
- GoCardless Mandate Actions
- Journal Actions
- Ledger Entry Actions
- Ledger Entry Line Actions
- Product Actions
- Purchase Request Actions
- Quote Actions
- SEPA Mandate Actions
- Supplier Actions
- Supplier Invoice Actions
- Transaction Actions
- User Actions
Transaction → List
AI-generatedSummary
Retrieve a list of transactions from Pennylane, optionally filtering by bank account, date range, and pagination cursor, with control over the maximum number of results.
Inputs
- filters — Specify filters to narrow the list of transactions, including pagination cursor to continue from a previous request, limit to cap the number of results (1-100), bank account ID to filter transactions by specific bank account, and date range (Date From and Date To) to restrict transactions within a particular timeframe.
Output shape
a list of transaction records
The operation returns a paginated list of transactions; use the 'cursor' filter to fetch subsequent pages. Each entry corresponds to a transaction matching the applied filters. Errors are returned through standard node error handling.