Skip to main content
GET
List finance transactions for the authenticated partner

Authorizations

x-partner-key
string
header
required

Partner API Key (tk_live_... or tk_test_...)

Query Parameters

externalOrderId
string

Filter by your external order ID

endDate
string

Filter to date (ISO 8601)

startDate
string

Filter from date (ISO 8601)

status
enum<string>

Filter by transaction status

Available options:
PENDING,
COMPLETED,
FAILED,
REVERSED
type
enum<string>

Filter by transaction type

Available options:
TICKET_SALE,
FEE_CHARGE,
REFUND,
FEE_REFUND,
ADJUSTMENT,
PAYMENT,
SETTLEMENT,
INVOICE
eventId
string

Filter by event ID

limit
number

Items per page (default: 50)

page
number

Page number (default: 1)

Response

Paginated list of transactions

transactions
object[]
total
number
page
number
limit
number