API Reference

Download transactions CSV

get
https://api.cardda.com/v1/transactions/download_csv

Exports the company's transactions as a CSV file (text/csv, Content-Disposition: attachment). The same filtering and sorting query parameters as the list endpoint apply.
The export always computes cumulative balances and appends one column per company custom
column plus an "Archivos" column listing attached file references.

The CSV header is in Spanish: Fecha, Fecha autorización, Descripción, Proveedor, Nombre Tarjeta, Tarjeta, Monto, Estado, Moneda origen, Cambio, Egresos, Ingresos, Moneda destino, Saldo, Etiquetas, Comentarios, followed by the custom-column labels and Archivos.

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Query Params
string
enum

The order method, which can be ascending or descending

Allowed:
string

The field used to sort, the example illustrates a response that would be sorted by the creation date

string

Filter by transaction type (plain value or JSON operator).

string

Filter by status (plain value or JSON operator).

Headers
uuid
required

UUID of the company on whose behalf the request is made. Required for every Accounting endpoint.
See The company-id header for details on how to obtain
a value for this header and the error responses to expect when it is missing or invalid.

Responses

401

Unauthorized

Updated 4 days ago

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Response
Click Try It! to start a request and see the response here! Or choose an example:
text/csv

Updated 4 days ago

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