Get available transactions for fiscal documents

Retrieves a paginated list of available transactions for a source based on the document type.

  • For INVOICE: Returns posted (paid) transactions, and pending transactions when feature.fiscal-document.pending-transactions is enabled
  • For CREDIT_NOTE: Returns posted (paid) transactions, and pending transactions when feature.fiscal-document.pending-transactions is enabled
  • For PRO_FORMA_INVOICE: Returns both pending transactions and posted (paid) payments
  • Transactions already included in fiscal documents are excluded
  • Each transaction includes a status field (PENDING or POSTED)
Query Params
string
enum
deprecated

Document type for which transactions are related (deprecated, use documentKind instead).

string
enum

Document type for which transactions are related.

string

Token for fetching the next page, as per cursor-based pagination.

int32
1 to 100
Defaults to 20

Number of results to return per page.

int64
required
≥ 1

source ID.

string

Supported fields - createdAt, serviceDate, sourceId, transactionDate, internalCode

string
enum
required

Filter by source kind.

Allowed:
folioIds
array of int64s
length ≥ 1

Filter by folio IDs.

folioIds
boolean
Defaults to false

When true, tax transactions are nested inside their parent transaction's taxes field and removed from the top-level list.

Headers
int64
required
≥ 1

Property id

Response

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Response
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