The List and Filter All Transactions endpoint allows you to retrieve all transactions associated with the merchant account. You can apply various query parameters to sort and filter the transaction data, enabling you to find specific transactions or analyze transaction history based on different criteria.

Key Features

Retrieve a paginated list of transactions.
Filter transactions by date range, status, type, amount, customer, payment method, and more.
Sort transactions based on specific fields.

Usage Notes

Combining Filters: You can combine multiple query parameters to narrow down the results to specific transactions.
Date Range Filtering: When using start_date and end_date, ensure the dates are in the correct format (YYYY-MM-DD).
Pagination: Use page and per_page to control the pagination of results.
User Roles: Ensure that the API key or user has the necessary permissions to access transaction data.

Response Structure

Code	Response	Reason
200	Success	Returns a paginated list of transaction objects matching the filter criteria. Each transaction object includes details such as `id`, `type`, `status`, `amount`, `currency`, `customer_id`, `payment_method_id`, `created_at`, and `meta`
400	Bad Request	Invalid query parameters.
401	Unauthorized	Authentication failed.
500	Internal Server Error	An unexpected error occurred on the server.

Important Considerations

Data Security: Ensure that sensitive transaction data is handled securely and in compliance with data protection regulations.

Rate Limiting: Be aware of any rate limits on API calls to avoid throttling.

Data Consistency: Transactions are continually updated; consider implementing webhooks for real-time updates.