Tool to list transactions for a specific payee in a budget. Use when you need to fetch all non-pending transactions for a payee after confirming budget and payee IDs.
typestringOptional filter by transaction type: 'uncategorized' or 'unapproved'.
payee_idRequiredstringPayee identifier to filter transactions.
budget_idRequiredstringBudget identifier; use 'default' for the default budget if enabled for your OAuth app.
since_datestringOptional ISO date (YYYY-MM-DD). Only include transactions on or after this date.
last_knowledge_of_serverintegerOptional. If provided, returns only entities changed since this server knowledge value (delta request).
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
OAuth connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.