List transaction configurations

Returns a paginated list of the transaction configurations (operation types) of the
authenticated customer.

Transaction Configuration Overview

A Transaction Configuration defines the nature and accounting behavior of a billable entry
(rent, charges, fees, discounts, ...). Its id is required to create a billing line: pass
a configuration whose type is billing_line as transaction_configuration_id when
calling POST /api/v1/billing_lines.

Filtering Options

  • nature: filter by business nature (e.g. rent, management_fees, tenant_discount)
  • type: filter by technical type (e.g. billing_line, billing_rate)
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Query Params
integer

Page number for pagination (default: 1)

integer

Number of items per page (default: 10, max: 100)

string

Filter by business nature

string

Filter by technical type

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