List account transactions
list_transactionsRetrieve your Vobiz account billing ledger, newest first, to review call charges, number rentals, recharges, adjustments, and total debits/credits; filter by date, type, status, currency, reference.
Instructions
List this Vobiz account's billing ledger, newest first: call charges, number rentals, recharges and adjustments, with a summary of total debit/credit over the whole filtered set. Filters: from_date/to_date (inclusive; YYYY-MM-DD is a whole UTC day, or pass an ISO timestamp with offset), type (credit/debit or an exact type), status, currency, reference_type (see list_transaction_types), description/reference (substring) and transaction_id. Pagination is stateless: pass page/per_page (or limit/offset) on every call. Nothing is saved between calls. Read-only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | ||
| type | No | credit, debit, or an exact transaction type. | |
| status | No | ||
| to_date | No | ||
| currency | No | ||
| per_page | No | Max 1000. | |
| from_date | No | ||
| reference | No | Case-insensitive substring of the reference. | |
| description | No | Case-insensitive substring of the description. | |
| reference_type | No | Spend source, e.g. cdr or did_rental. | |
| transaction_id | No | Fetch one ledger entry by its ID. |