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List financial transactions

Used to list and search providers

  • GETMethod
  • /v2/billing/financialtransactionsURL

The request parameters are expected in the generic listing request format, available filter and order fields are listed below.

Filter and order fields
Name Type Sortable Restrictions
id Integer
  • date Timestamp
  • amount Integer
  • currency String
  • processId Integer
  • billableAmount Integer
    billableProduct String
    billableAction Enum

    Possible values:

    • CREATE
    • REQUEST
    • TRANSFER
    • RENEW
    • RESTORE
    • TRANSFER_RESTORE
    • UPDATE
    • REGISTRANT_CHANGE
    • LOCAL_CONTACT
    • NEGATIVE_MARKUP
    • PRIVACY_PROTECT
    • EXTRA_WILDCARD
    • EXTRA_DOMAIN
    • REGISTRY_LOCK
    billableProviderName String
  • processType String
  • processAction String
  • processIdentifier String

  • The response follows the generic listing response format, each item in the entities element is in the response format of the get request.

    Request parameters
    The number of entities to request, defaults to 10. A count only query can be done with a limit of 0.
    The offset to start at
    The field to use for ordering, default differs per listing. When prefixed with a minus sign ("-") ordering will be descending. The order parameter can be specified multiple times to order by multiple fields, the order parameters are processed in the order they appear in the URL.
    The default is to return a total count of all matched entities in the result, if this is not necessary it can be omitted with this flag. This will result in a speed improvement
    Generic search over all fields
    Select fields to include in the response, comma separated list of field names. Requesting only the needed fields improves response time, especially when omitting relation fields. Identifying field(s) are always included.
    When true all records will be returned. Cannot be used in combination with "limit" and/or "offset" parameters. For exports the default field selection consists only of identifying fields, to add other fields use the "fields" parameter
    Filters
    The field to apply the filter on
    The operator to apply
    The value to use with the operator
    Request

    GET /v2/billing/financialtransactions

    Response