List all transactions
GET/accounting/{connection_id}/transaction
Parameters
limitnumber default=100
offsetnumber default=0
updated_gtedate-time
Return only results whose updated date is equal or greater to this value (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
sort enum
order enum
querystring
Query string to search. eg. email address or name
contact_idstring
The contact ID to filter by (reference to AccountingContact)
start_gtestring
The start date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
end_ltstring
The end date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
org_idstring
The org ID to filter by (reference to AccountingOrganization)
account_idstring
The account ID to filter by (reference to AccountingAccount)
fieldsstring array
Fields to return
rawstring
Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar
connection_idstring required
ID of the connection
Returns
idstring
created_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
memostring
total_amountnumber
negative for CREDIT, positive for DEBIT
tax_amountnumber
negative for CREDIT, positive for DEBIT
account_idstring
(reference to AccountingAccount)
referencestring
sub_total_amountnumber
split_account_idstring
payment_methodstring
payment_termsstring
customer_messagestring
typestring
eg. CreditCardCharge, Check, Invoice, ReceivePayment, JournalEntry, Bill, CreditCardCredit, VendorCredit, Credit, BillPaymentCheck, BillPaymentCreditCard, Charge, Transfer, Deposit, BANK_DEPOSIT, BANK_TRANSFER, Statement, BillableCharge, TimeActivity, CashPurchase, SalesReceipt, CreditMemo, CreditRefund, Estimate, InventoryQuantityAdjustment, PurchaseOrder, GlobalTaxPayment, GlobalTaxAdjustment, Service Tax Refund, Service Tax Gross Adjustment, Service Tax Reversal, Service Tax Defer, Service Tax Partial Utilisation
currencystring
organization_idstring
category_idsstring array
(reference to AccountingCategory)
project_idstring
(reference to TaskProject)
transaction_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
exchange_ratenumber
Exchange rate to the base/home currency at the transaction date
status enum
Valid values:
"PENDING"
"POSTED"
"VOID"
"OTHER"
Posting state of the transaction
Errors
Errors return the HTTP status code and a JSON body with statusCode, error (the short label) and message (a human-readable detail).
{
"statusCode": 429,
"error": "Too Many Requests",
"message": "Too many requests to unified.to API; max requests per minute: N"
}| Status | Error | Meaning |
|---|---|---|
400 | Bad Request | The request was malformed or failed validation. |
401 | Unauthorized | The connection is likely broken; re-authorize it. |
403 | Forbidden | The connection is missing permissions or scopes. |
404 | Not Found | The requested resource does not exist. |
429 | Too Many Requests | Rate limit exceeded (see the two sources below). |
500 | Internal Server Error | An unexpected error occurred. |
501 | Not Implemented | Not supported by this integration. |
Errors from the underlying integration pass through: the integration's status comes back as ours (429, 401, 403, 404 or 5xx), usually with its message. When the integration's error body is unclear, Unified extracts what it can and returns a clearer message.
429 Too Many Requests
A 429 has two possible sources:
- The integration's own rate limit, passed through.
- Unified's workspace limit: a rolling 60 seconds, set by plan, with the message
Too many requests to unified.to API; max requests per minute: N.
const options = {
method: 'GET',
url: 'https://api.unified.to/accounting/5de520f96e439b002043d8dc/transaction',
headers: {
authorization: 'bearer .....'
},
params: {
limit: 50,
offset: 0,
updated_gte: '2026-10-11T18:29:33.421Z',
sort: 'updated_at',
order: 'asc',
query: '',
contact_id: '',
start_gte: '',
end_lt: '',
org_id: '',
account_id: '',
fields: '',
raw: '',
}
};
const results = await axios.request(options); Are we missing anything? Let us know