Legacy API — The v1 API is no longer receiving new features. For new projects, use the v2 API. See the migration guide to update existing integrations.

Transactions

Transaction Object

Attribute Name	Type	Nullable	Description
id	number	false	Unique identifier for transaction
date	string	false	Date of transaction in ISO 8601 format
payee	string	false	Name of payee. If recurring_id is not null, this field will show the payee of associated recurring expense instead of the original transaction payee
amount	string	false	Amount of the transaction in numeric format to 4 decimal places
currency	string	false	Three-letter lowercase currency code of the transaction in ISO 4217 format
to_base	number	false	The amount converted to the user's primary currency. If the multicurrency feature is not being used, to_base and amount will be the same.
category_id	number	true	Unique identifier of associated category (see Categories)
category_name	string	true	Name of category associated with transaction
category_group_id	number	true	Unique identifier of associated category group, if any
category_group_name	string	true	Name of category group associated with transaction, if any
is_income	boolean	false	Based on the associated category's property, denotes if transaction is treated as income
exclude_from_budget	boolean	false	Based on the associated category's property, denotes if transaction is excluded from budget
exclude_from_totals	boolean	false	Based on the associated category's property, denotes if transaction is excluded from totals
created_at	string	false	The date and time of when the transaction was created (in the ISO 8601 extended format).
updated_at	string	false	The date and time of when the transaction was last updated (in the ISO 8601 extended format).
status	string	true	One of the following: cleared: User has reviewed the transaction uncleared: User has not yet reviewed the transaction pending: Imported transaction is marked as pending. This should be a temporary state. Note: special statuses for recurring items have been deprecated.
is_pending	boolean	false	Denotes if transaction is pending (not posted)
notes	string	true	User-entered transaction notes If recurring_id is not null, this field will be description of associated recurring expense
original_name	string	true	The transactions original name before any payee name updates. For synced transactions, this is the raw original payee name from your bank.
recurring_id	number	true	Unique identifier of associated recurring item, or null for non-recurring transactions
recurring_payee	string	true	The payee of associated recurring expense instead of the original transaction, or null for non-recurring transactions
recurring_description	string	true	Description of associated recurring item, or null for non-recurring transactions
recurring_cadence	string	true	Cadence of associated recurring item (one of `once a week`, `every 2 weeks`, `twice a month`, `monthly`, `every 2 months`, `every 3 months`, `every 4 months`, `twice a year`, `yearly`) , or null for non-recurring transactions
recurring_type	string	true	Type of associated recurring (one of `cleared`, `suggested`, `dismissed`), or null for non-recurring transactions
recurring_amount	string	true	Amount of associated recurring item in numeric format to 4 decimals, or null for non-recurring transactions
recurring_currency	number	true	Currency of associated recurring item, or null for non-recurring transactions
parent_id	number	true	Exists if this is a split transaction. Denotes the transaction ID of the original transaction.
has_children	boolean	false	True if this transaction is a parent transaction and is split into 2 or more other transactions
group_id	number	true	Exists if this transaction is part of a group. Denotes the parent’s transaction ID
is_group	boolean	false	True if this transaction represents a group of transactions. If so, amount and currency represent the totalled amount of transactions bearing this transaction’s id as their group_id. Amount is calculated based on the user’s primary currency.
asset_id	number	true	Unique identifier of associated manually-managed account (see Assets) Note: plaid_account_id and asset_id cannot both exist for a transaction
asset_institution_name	string	true	Institution name of associated manually-managed account
asset_name	string	true	Name of associated manually-managed account
asset_display_name	string	true	Display name of associated manually-managed account
asset_status	string	true	Status of associated manually-managed account (one of `active`, `closed`)
plaid_account_id	number	true	Unique identifier of associated Plaid account (see Plaid Accounts) Note: plaid_account_id and asset_id cannot both exist for a transaction
plaid_account_name	string	true	Name of associated Plaid account
plaid_account_mask	string	true	Mask of associated Plaid account
institution_name	string	true	Institution name of associated Plaid account
plaid_account_display_name	string	true	Display name of associated Plaid account
plaid_metadata	string	true	Metadata associated with imported transaction from Plaid
source	string	false	Source of the transaction (one of `api`, `csv`, `manual`,`merge`,`plaid`,`recurring`,`rule`,`user`)
display_name	string	false	Display name for payee for transaction based on whether or not it is linked to a recurring item. If linked, returns `recurring_payee` field. Otherwise, returns the `payee` field.
display_notes	string	true	Display notes for transaction based on whether or not it is linked to a recurring item. If linked, returns `recurring_notes` field. Otherwise, returns the `notes` field.
account_display_name	string	false	Display name for associated account (manual or Plaid). If this is a synced account, returns `plaid_account_display_name` or `asset_display_name`.
tags	Tag[]	false	Array of Tag objects
children	Transaction[]	true	This property exists only on a transaction with the `is_group` property set to `true`. On a grouped transaction, this will be an array of Transaction objects for the transactions that make up the group. These objects are slimmed down to the more essential fields, and contain an extra field called `formatted_date` that contains the date of transaction in ISO 8601 format
external_id	string	true	User-defined external ID for any manually-entered or imported transaction. External ID cannot be accessed or changed for Plaid-imported transactions. External ID must be unique by asset_id. Max 75 characters.
original_date	string	true	DEPRECATED
type	string	true	DEPRECATED
subtype	string	true	DEPRECATED
fees	string	true	DEPRECATED
price	string	true	DEPRECATED
quantity	string	true	DEPRECATED

Get All Transactions

Use this endpoint to retrieve all transactions between a date range.

HTTP Request

GET https://api.lunchmoney.dev/v1/transactions

Query Parameters

Parameter	Type	Required	Default	Description
tag_id	number	false	-	Filter by tag. Only accepts IDs, not names.
recurring_id	number	false	-	Filter by recurring expense
plaid_account_id	number	false	-	Filter by Plaid account
category_id	number	false	-	Filter by category. Will also match category groups.
asset_id	number	false	-	Filter by asset
is_group	boolean	false	-	Filter by group (returns transaction groups)
status	string	false	-	Filter by status (Can be `cleared` or `uncleared`. Note: special statuses for recurring items have been deprecated.)
start_date	string	false	-	Denotes the beginning of the time period to fetch transactions for. Defaults to beginning of current month. Required if end_date exists. Format: YYYY-MM-DD.
end_date	string	false	-	Denotes the end of the time period you'd like to get transactions for. Defaults to end of current month. Required if start_date exists. Format: YYYY-MM-DD.
debit_as_negative	boolean	false	false	Pass in true if you’d like expenses to be returned as negative amounts and credits as positive amounts. Defaults to false.
pending	boolean	false	false	Pass in true if you’d like to include imported transactions with a pending status.
offset	number	false	-	Sets the offset for the records returned
limit	number	false	1000	Sets the maximum number of records to return.
group_id	number	false	-	DEPRECATED (Use GET /v1/transactions-group instead)

Responses

Example 200 Response

{
  "transactions": [
    {
      "id": 246946944,
      "date": "2023-07-18",
      "amount": "53.1900",
      "currency": "usd",
      "to_base": 53.19,
      "payee": "Amazon",
      "category_id": 315172,
      "category_name": "Restaurants",
      "category_group_id": 315358,
      "category_group_name": "Food & Drink",
      "is_income": false,
      "exclude_from_budget": false,
      "exclude_from_totals": false,
      "created_at": "2023-09-09T08:43:05.875Z",
      "updated_at": "2023-10-09T06:07:03.105Z",
      "status": "cleared",
      "is_pending": false,
      "notes": null,
      "original_name": null,
      "recurring_id": null,
      "recurring_payee": null,
      "recurring_description": null,
      "recurring_cadence": null,
      "recurring_type": null,
      "recurring_amount": null,
      "recurring_currency": null,
      "parent_id": 225508713,
      "has_children": false,
      "group_id": null,
      "is_group": false,
      "asset_id": null,
      "asset_institution_name": null,
      "asset_name": null,
      "asset_display_name": null,
      "asset_status": null,
      "plaid_account_id": 76602,
      "plaid_account_name": "Amazon Whole Foods Visa",
      "plaid_account_mask": "6299",
      "institution_name": "Chase",
      "plaid_account_display_name": "Amazon Whole Foods Visa",
      "plaid_metadata": null,
      "plaid_category": null,
      "source": null,
      "display_name": "Amazon",
      "display_notes": null,
      "account_display_name": "Amazon Whole Foods Visa",
      "tags": [
        {
          "name": "Amazon",
          "id": 76543
        }
      ],
      "external_id": null
    },
    {
      "id": 246946943,
      "date": "2023-07-18",
      "amount": "12.2100",
      "currency": "usd",
      "to_base": 12.21,
      "payee": "Frelard Tamales",
      "category_id": 315172,
      "category_name": "Restaurants",
      "category_group_id": 315358,
      "category_group_name": "Food & Drink",
      "is_income": false,
      "exclude_from_budget": false,
      "exclude_from_totals": false,
      "created_at": "2023-09-09T08:43:05.818Z",
      "updated_at": "2023-10-09T06:07:03.529Z",
      "status": "cleared",
      "is_pending": false,
      "notes": null,
      "original_name": null,
      "recurring_id": null,
      "recurring_payee": null,
      "recurring_description": null,
      "recurring_cadence": null,
      "recurring_type": null,
      "recurring_amount": null,
      "recurring_currency": null,
      "parent_id": 225588844,
      "has_children": false,
      "group_id": null,
      "is_group": true,
      "asset_id": null,
      "asset_institution_name": null,
      "asset_name": null,
      "asset_display_name": null,
      "asset_status": null,
      "plaid_account_id": 54174,
      "plaid_account_name": "Amex -11005",
      "plaid_account_mask": "1005",
      "institution_name": "American Express",
      "plaid_account_display_name": "Amex Plat",
      "plaid_metadata": null,
      "plaid_category": null,
      "source": null,
      "display_name": "Frelard Tamales",
      "display_notes": null,
      "account_display_name": "Amex Plat",
      "tags": [],
      "children": [
        {
          "id": 246946948,
          "payee": "Child Transaction One",
          "amount": "-33.6000",
          "currency": "cad",
          "date": "2023-08-10",
          "formatted_date": "2023-09-10",
          "notes": null,
          "asset_id": 7409,
          "plaid_account_id": null,
          "to_base": -33.6
        },
        {
          "id": 246946948,
          "payee": "Child Transaction Two",
          "amount": "-33.6000",
          "currency": "cad",
          "date": "2023-08-10",
          "formatted_date": "2023-09-10",
          "notes": null,
          "asset_id": 7409,
          "plaid_account_id": null,
          "to_base": -33.6
        }
      ]
      "external_id": null
    }
  ],
  "has_more": true
}

Example 404 Response

{ "error": "Both start_date and end_date must be specified." }

Returns list of Transaction objects and a has_more indicator. If no query parameters are set, this endpoint will return transactions for the current calendar month (see start_date and end_date)

Get Single Transaction

Use this endpoint to retrieve details about a specific transaction by ID.

HTTP Request

GET https://api.lunchmoney.dev/v1/transactions/:transaction_id

Query Parameters

Parameter	Type	Required	Default	Description
debit_as_negative	boolean	false	false	Pass in true if you’d like expenses to be returned as negative amounts and credits as positive amounts. Defaults to false.

Responses

Example 200 Response

{
  "id": 480887173,
  "date": "2023-11-29",
  "amount": "-14.1800",
  "currency": "usd",
  "to_base": -14.18,
  "payee": "Walmart",
  "category_id": 315295,
  "category_name": "Health, Medical",
  "category_group_id": 315357,
  "category_group_name": "Personal",
  "is_income": false,
  "exclude_from_budget": false,
  "exclude_from_totals": false,
  "created_at": "2023-11-30T22:10:57.820Z",
  "updated_at": "2023-11-30T23:59:56.587Z",
  "status": "cleared",
  "is_pending": false,
  "notes": null,
  "original_name": "Walmart",
  "recurring_id": null,
  "recurring_payee": null,
  "recurring_description": null,
  "recurring_cadence": null,
  "recurring_type": null,
  "recurring_amount": null,
  "recurring_currency": null,
  "parent_id": null,
  "has_children": null,
  "group_id": 481307164,
  "is_group": false,
  "asset_id": null,
  "asset_institution_name": null,
  "asset_name": null,
  "asset_display_name": null,
  "asset_status": null,
  "plaid_account_id": 54174,
  "plaid_account_name": "Amex 1002",
  "plaid_account_mask": "1005",
  "institution_name": "American Express",
  "plaid_account_display_name": "Amex Plat",
  "plaid_metadata": "{\"account_id\":\"fMKfypkyRXSXvpJor4vPTg6OP7wD4afmEjv6N\",\"account_owner\":\"1005\",\"amount\":-14.18,\"authorized_date\":\"2023-11-28\",\"authorized_datetime\":null,\"category\":[\"Shops\",\"Supermarkets and Groceries\"],\"category_id\":\"19047000\",\"check_number\":null,\"counterparties\":[{\"confidence_level\":\"VERY_HIGH\",\"entity_id\":\"O5W5j4dN9OR3E6ypQmjdkWZZRoXEzVMz2ByWM\",\"logo_url\":\"https://plaid-merchant-logos.plaid.com/walmart_1100.png\",\"name\":\"Walmart\",\"type\":\"merchant\",\"website\":\"walmart.com\"}],\"date\":\"2023-11-29\",\"datetime\":null,\"iso_currency_code\":\"USD\",\"location\":{\"address\":null,\"city\":null,\"country\":null,\"lat\":null,\"lon\":null,\"postal_code\":null,\"region\":null,\"store_number\":null},\"logo_url\":\"https://plaid-merchant-logos.plaid.com/walmart_1100.png\",\"merchant_entity_id\":\"O5W5j4dN9OR3E6ypQmjdkWZZRoXEzVMz2ByWM\",\"merchant_name\":\"Walmart\",\"name\":\"Walmart\",\"payment_channel\":\"other\",\"payment_meta\":{\"by_order_of\":null,\"payee\":null,\"payer\":null,\"payment_method\":null,\"payment_processor\":null,\"ppd_id\":null,\"reason\":null,\"reference_number\":\"320233330735688096\"},\"pending\":false,\"pending_transaction_id\":null,\"personal_finance_category\":{\"confidence_level\":\"VERY_HIGH\",\"detailed\":\"GENERAL_MERCHANDISE_SUPERSTORES\",\"primary\":\"GENERAL_MERCHANDISE\"},\"personal_finance_category_icon_url\":\"https://plaid-category-icons.plaid.com/PFC_GENERAL_MERCHANDISE.png\",\"transaction_code\":null,\"transaction_id\":\"rmQdnefvAndbfHN5mZ4y703C3vdjk7mozCw1OarL\",\"transaction_type\":\"place\",\"unofficial_currency_code\":null,\"website\":\"walmart.com\"}",
  "plaid_category": "GENERAL_MERCHANDISE_SUPERSTORES",
  "source": "plaid",
  "display_name": "Walmart",
  "display_notes": null,
  "account_display_name": "Amex Plat",
  "tags": [],
  "external_id": null
}

Example 404 Response

{ "error": "Transaction ID not found." }

Returns a single Transaction object

Insert Transactions

Use this endpoint to insert one or more transactions at once. The maximum number of transactions per requests is 500.

HTTP Request

POST https://api.lunchmoney.dev/v1/transactions

Body Parameters

Parameter	Type	Required	Default	Description
transactions	array	true	-	List of transactions to insert (see below)
apply_rules	boolean	false	false	If true, will apply account’s existing rules to the inserted transactions. Defaults to false.
skip_duplicates	boolean	false	false	If true, the system will automatically dedupe based on transaction date, payee and amount. Note that deduping by external_id will occur regardless of this flag.
check_for_recurring	boolean	false	false	If true, will check new transactions for occurrences of new monthly expenses. Defaults to false.
debit_as_negative	boolean	false	false	If true, will assume negative amount values denote expenses and positive amount values denote credits. Defaults to false.
skip_balance_update	boolean	false	true	If true, will skip updating balance if an asset_id is present for any of the transactions.

Transaction Object to Insert

Key	Type	Required	Description
date	string	true	Must be in ISO 8601 format (YYYY-MM-DD).
amount	number/string	true	Numeric value of amount. i.e. $4.25 should be denoted as 4.25.
category_id	number	false	Unique identifier for associated category_id. Category must be associated with the same account and must not be a category group.
payee	string	false	Max 140 characters
currency	string	false	Three-letter lowercase currency code in ISO 4217 format. The code sent must exist in our database. Defaults to user account's primary currency.
asset_id	number	false	Unique identifier for associated asset (manually-managed account). Asset must be associated with the same account. When set `plaid_account_id` may not be set.
plaid_account_id	number	false	Unique identifier for associated plaid account. This must have the "Allow Modifications to Transactions" option set. When set `asset_id` may not be set.
recurring_id	number	false	Unique identifier for associated recurring expense. Recurring expense must be associated with the same account.
notes	string	false	Max 350 characters
status	string	false	Must be either cleared or uncleared. (Note: special statuses for recurring items have been deprecated.) Defaults to uncleared.
external_id	string	false	User-defined external ID for transaction. Max 75 characters. External IDs must be unique within the same asset_id.
tags	Array of numbers and/or strings	false	Passing in a number will attempt to match by ID. If no matching tag ID is found, an error will be thrown. Passing in a string will attempt to match by string. If no matching tag name is found, a new tag will be created.

Responses

Example 200 Response

Upon success, IDs of inserted transactions will be returned in an array.

{
  "ids": [54, 55, 56, 57]
}

Example 404 Response

An array of errors will be returned denoting reason why parameters were deemed invalid.

{
  "error": [
    "Transaction 0 is missing date.",
    "Transaction 0 is missing amount.",
    "Transaction 1 status must be either cleared or uncleared: null"
  ]
}

Update Transaction

Use this endpoint to update a single transaction. You may also use this to split an existing transaction.

HTTP Request

PUT https://api.lunchmoney.dev/v1/transactions/:transaction_id

Body Parameters

Parameter	Type	Required	Default	Description
split	Split[]	see description	-	Defines the split of a transaction. You may not split an already-split transaction, recurring transaction, or group transaction. (see Split object below). If passing an array of split objects to this parameter, the transaction parameter is not required.
transaction	object	see description	-	The transaction update object (see Update Transaction object below). Must include an `id` matching an existing transaction. If passing a transaction object to this parameter, the split parameter is not required.
debit_as_negative	boolean	false	false	If true, will assume negative amount values denote expenses and positive amount values denote credits. Defaults to false.
skip_balance_update	boolean	false	true	If false, will skip updating balance if an asset_id is present for any of the transactions.

Update Transaction Object

Key	Type	Description
date	string	Must be in ISO 8601 format (YYYY-MM-DD).
category_id	number	Unique identifier for associated category_id. Category must belong to the account associated with the API Token used in the request and must not be a category group.
payee	string	Max 140 characters
amount	number or string	You may only update this if this transaction was not created from an automatic import, i.e. if this transaction is not associated with a plaid_account_id
currency	string	You may only update this if this transaction was not created from an automatic import, i.e. if this transaction is not associated with a plaid_account_id. Defaults to user account's primary currency.
asset_id	number	Unique identifier for associated asset (manually-managed account). Asset must belong to the account associated with the API Token used in the request. You may not update this if this transaction currently belongs to a Plaid synced account that does not have the "Allow Modifications to Transactions" property set. This may not be set if plaid_account_id is also set.
plaid_account_id	number	Unique identifier for a synced (Plaid) account. Account must belong to the account associated with the API Token used in the request and have the "Allow Modifications to Transactions" property set. This may not be set if asset_id is also set.
recurring_id	number	Unique identifier for associated recurring expense. Recurring expense must be associated with the same account.
notes	string	Max 350 characters
status	string	Must be either cleared or uncleared. Defaults to uncleared. (Note: special statuses for recurring items have been deprecated.) Defaults to uncleared.
external_id	string	User-defined external ID for transaction. Max 75 characters. External IDs must be unique within the same asset_id. You may only update this if this transaction was not created from an automatic import, i.e. if this transaction is not associated with a plaid_account_id
tags	array of numbers and/or strings	Input must be an array, or error will be thrown. Passing in a number will attempt to match by ID. If no matching tag ID is found, an error will be thrown. Passing in a string will attempt to match by string. If no matching tag name is found, a new tag will be created. Pass in `null` to remove all tags.

Split Object

Key	Type	Required	Description
payee	string	false	Max 140 characters. Sets to original payee if none defined
date	string	false	Must be in ISO 8601 format (YYYY-MM-DD). Sets to original date if none defined
category_id	number	false	Unique identifier for associated category_id. Category must be associated with the same account. Sets to original category if none defined
notes	string	false	Sets to original notes if none defined
amount	number/string	true	Individual amount of split. Currency will inherit from parent transaction. All amounts must sum up to parent transaction amount.

Responses

Example 200 Response

If a split was part of the request, an array of newly-created split transactions will be returned.

{
  "updated": true,
  "split": [58, 59]
}

Example 404 Response

An array of errors will be returned denoting reason why parameters were deemed invalid.

{ "error": ["This transaction doesn't exist or you don't have access to it."] }

{
  "error": [
    "You cannot change the amount for this transaction because it was automatically imported.",
    "You cannot assign an asset_id for this transaction because it was automatically imported."
  ]
}

Unsplit Transactions

Use this endpoint to unsplit one or more transactions.

HTTP Request

POST https://api.lunchmoney.dev/v1/transactions/unsplit

Body Parameters

Parameter	Type	Required	Default	Description
parent_ids	array of numbers	true	-	Array of transaction IDs to unsplit. If one transaction is unsplittable, no transaction will be unsplit.
remove_parents	boolean	false	false	If true, deletes the original parent transaction as well. Note, this is not reversible!

Responses

Example 200 Response

[84389, 23212, 43333]

Example 404 Response

{
  "error": "The following transaction ids are not valid to unsplit: 1232, 1233, 1234"
}

Returns an array of IDs of deleted transactions

Get Transaction Group

Use this endpoint to get the parent transaction and associated children transactions of a transaction group.

HTTP Request

GET https://api.lunchmoney.dev/v1/transactions/group

Query Parameters

Parameter	Type	Required	Description
transaction_id	number	true	Transaction ID of either the parent or any of the children in the transaction group

Responses

Example 200 Response

{
  "id": 481307164,
  "date": "2023-11-29",
  "amount": "0",
  "currency": "usd",
  "to_base": 0,
  "payee": "Walmart+",
  "category_id": 315174,
  "category_name": "General",
  "category_group_id": 315362,
  "category_group_name": "Shopping",
  "is_income": false,
  "exclude_from_budget": false,
  "exclude_from_totals": false,
  "created_at": "2023-11-30T23:59:56.584Z",
  "updated_at": "2023-11-30T23:59:56.584Z",
  "status": "cleared",
  "is_pending": false,
  "notes": null,
  "original_name": null,
  "recurring_id": null,
  "recurring_payee": null,
  "recurring_description": null,
  "recurring_cadence": null,
  "recurring_type": null,
  "recurring_amount": null,
  "recurring_currency": null,
  "parent_id": null,
  "has_children": null,
  "group_id": null,
  "is_group": true,
  "asset_id": null,
  "asset_institution_name": null,
  "asset_name": null,
  "asset_display_name": null,
  "asset_status": null,
  "plaid_account_id": null,
  "plaid_account_name": null,
  "plaid_account_mask": null,
  "institution_name": null,
  "plaid_account_display_name": null,
  "plaid_metadata": null,
  "plaid_category": null,
  "source": null,
  "display_name": "Walmart+",
  "display_notes": null,
  "account_display_name": " ",
  "tags": [],
  "children": [
    {
      "id": 480887173,
      "payee": "Walmart",
      "amount": "-14.1800",
      "currency": "usd",
      "date": "2023-11-29",
      "formatted_date": "2023-11-29",
      "notes": null,
      "asset_id": null,
      "plaid_account_id": 54174,
      "to_base": -14.18
    },
    {
      "id": 480887180,
      "payee": "Walmart",
      "amount": "14.1800",
      "currency": "usd",
      "date": "2023-11-28",
      "formatted_date": "2023-11-28",
      "notes": null,
      "asset_id": null,
      "plaid_account_id": 54174,
      "to_base": 14.18
    }
  ],
  "external_id": null
}

Example 404 Response

{
  "error": [
    "Transaction 35360525 is not a transaction group, or part of a transaction group."
  ]
}

Returns the hydrated parent transaction of a transaction group

Create Transaction Group

Use this endpoint to create a transaction group of two or more transactions.

HTTP Request

POST https://api.lunchmoney.dev/v1/transactions/group

Body Parameters

Parameter	Type	Required	Default	Description
date	string	true	-	Date for the grouped transaction
payee	string	true	-	Payee name for the grouped transaction
category_id	number	false	-	Category for the grouped transaction
notes	string	false	-	Notes for the grouped transaction
tags	array	false	-	Array of tag IDs for the grouped transaction
transactions	array	true	-	Array of transaction IDs to be part of the transaction group

Responses

Example 200 Response

Example 404 Response

{
  "error": [
    "Transaction 35360525 is in a transaction group already (35717487) and cannot be added to another transaction group."
  ]
}

Returns the ID of the newly created transaction group

Delete Transaction Group

Use this endpoint to delete a transaction group. The transactions within the group will not be removed.

HTTP Request

DELETE https://api.lunchmoney.dev/v1/transactions/group/:transaction_id

Responses

Example 200 Response

{ "transactions": [121232, 324324, 545455] }

Example 404 Response

{ "error": ["No transactions found for this group_id 35717487."] }

Returns the IDs of the transactions that were part of the deleted group