List ledger transactions
wave_list_ledger_transactionsList and search transactions from an imported Wave Data Export snapshot offline, filtering by date, account, customer, vendor, amount, direction, or uncategorized status.
Instructions
List and search transactions from an imported Data Export snapshot (wave_import_ledger). For live data use wave_list_transactions; this works offline and includes invoices, bills and journal entries: bank and card transactions, expenses, invoices, bills, payments, transfers and journal entries. Filter by date range, account (ID or name), text, customer, vendor, amount, direction or uncategorized only. Newest first by default. Each row has the amount on the bank/card account (or the journal total), the categories used, and the transaction ID for wave_get_ledger_transaction.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | 1-based; use nextPage | |
| sort | No | date_desc | |
| query | No | Text in descriptions, notes, customer, vendor, invoice/bill number or account name | |
| vendor | No | ||
| account | No | Only transactions touching this account, by name (exact, else contains) | |
| endDate | No | Date, YYYY-MM-DD | |
| customer | No | ||
| pageSize | No | Items per page (max 100) | |
| accountId | No | Only transactions touching this account (Wave account ID) | |
| direction | No | any | |
| maxAmount | No | ||
| minAmount | No | ||
| startDate | No | Date, YYYY-MM-DD | |
| businessId | No | Business ID; defaults to the one wave_get_context reports | |
| uncategorizedOnly | No | Only transactions using Uncategorized Income/Expense |