The merchant ID

Filter transactions by various attributes.

Exact match: id, targetTransactionId, reference, stan, terminal, authorizationCode, currency, payment.id

Partial match: payment.customer.email, payment.customer.firstName, payment.customer.lastName

Enums: operation, type, result, settlementStatus, source, gateway

Billing: billing.method - Filter by billing method (e.g., CARD, CASH, CHECK)

Dynamic operators (=, !=, <, <=, >, >=): amount, requestedAmount, createdAt, updatedAt, timeOfRecord

Scopes: merchantId, channelPartnerId, createdBetween, updatedBetween, payoutId, pending, settling, settled, notVoided

Examples:

• ?filter[operation]=PAY,REFUND&filter[result]=SUCCESS
• ?filter[amount]=>=100&filter[settlementStatus]=SETTLED
• ?filter[createdBetween]=2025-01-01,2025-12-31
• ?filter[notVoided]=true
• ?filter[billing.method]=CASH (returns only cash transactions)

Sort by: amount, createdAt, updatedAt, timeOfRecord. Use - prefix for descending.

Timezone for date filtering (default: UTC)