List transaction statuses
Settings and configuration
List transaction statuses
Return all transaction statuses configured for the group. Each status has a kind: valid, unpaid, reimbursed, bank_error, or other.
GET
List transaction statuses
Use these IDs as
status_id when creating or updating transactions. For refunds use the status with kind: reimbursed; for cancellations use kind: other.Authorizations
OAuth2 access token. Pass the token in the Authorization header as Bearer <token>. The token is looked up in Redis to resolve the caller identity.
Query Parameters
Maximum number of items to return.
Required range:
1 <= x <= 1000Number of items to skip.
Required range:
x >= 0Last modified on June 16, 2026

