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GET
/
consumers
/
{consumer_id}
/
invoicing
/
bank-transactions
Retrieve all Bank Transactions
curl --request GET \
  --url https://api.chift.eu/consumers/{consumer_id}/invoicing/bank-transactions
{
  "items": [
    {
      "id": "<string>",
      "source_ref": {
        "id": "<string>",
        "model": "<string>"
      },
      "bank_account_id": "<string>",
      "amount": 123,
      "date": "2023-12-25",
      "currency": "<string>",
      "description": "<string>",
      "currency_exchange_rate": 1,
      "accounting_code": "<string>",
      "linked_documents": []
    }
  ],
  "total": 1,
  "page": 2,
  "size": 2
}

Documentation Index

Fetch the complete documentation index at: https://docs.chift.eu/llms.txt

Use this file to discover all available pages before exploring further.

Path Parameters

​
consumer_id
string<uuid>
required

Query Parameters

​
page
integer
default:1

Page number

Required range: x >= 1
​
size
integer
default:50

Page size

Required range: 1 <= x <= 100
​
date_from
string<date> | null

The start date (inclusive) for filtering bank transactions. If provided, only transactions on or after this date will be returned.

​
date_to
string<date> | null

The end date (inclusive) for filtering bank transactions. If provided, only transactions on or before this date will be returned.

​
bank_account_id
string
required

The unique identifier of the bank account to filter transactions for. If omitted, transactions from all accessible accounts will be included.

​
status
enum<string> | null

Filter transactions by their status.

Available options:
draft,
done

Response

Successful Response

​
items
InvoicingBankTransactionItem · object[]
required
​
total
integer
required
Required range: x >= 0
​
page
integer
required
Required range: x >= 1
​
size
integer
required
Required range: x >= 1