Transactions
This job fetches all transactions made in your bank account from Actual. If you want to get all transactions, you can use fetch account transactions
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Sample Data
Open in new tab -Data headers
| Header | Description |
|---|---|
| date | Date and time of the transaction |
| payee | Name of the payee |
| imported_payee | Imported name of the payee |
| amount | Amount transacted |
| notes | Additional notes related to the transaction |
| subtransactions | Subtransactions associated with the main transaction |
| account | Account associated with the transaction |
| category | Category of the transaction |
| starting_balance_flag | Flag indicating if this is a starting balance |
| cleared | Indicates if the transaction is cleared |
| reconciled | Indicates if the transaction is reconciled |
| is_parent | Indicates if the transaction is a parent transaction |
| is_child | Indicates if the transaction is a child transaction |
| error | Error status of the transaction |
| tombstone | Indicates if the transaction is a tombstone |
| schedule | Schedule associated with the transaction |
| sort_order | Order in which the transaction is sorted |
| id | Unique ID of the transaction |
| parent_id | ID of the parent transaction |
| imported_id | Imported ID associated with the transaction |
| transfer_id | ID of the transfer transaction |
Filtration options
This job can restrict the data that is visible in spreadsheets. Use the following parameters to restrict the data.
| Parameter | Options |
|---|---|
| start_date | Select transactions with billing date on or after start_date. Format - YYYY-MM-DD |
| end_date | Select transactions with billing date on or before end_date. Format - YYYY-MM-DD |
| account_id | Select transactions related to a particular account. Account id is the id of the account from actual. |