Transaction List
Transaction resource.
GET /rest/v1/transaction/?format=api&ordering=project&page=67
{ "count": 6833, "next": "https://rsr.akvo.org/rest/v1/transaction/?format=api&ordering=project&page=68", "previous": "https://rsr.akvo.org/rest/v1/transaction/?format=api&ordering=project&page=66", "results": [ { "id": 19941, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4631/\">SOGEA-SATOM</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "3 - Disbursement", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement de la facture N°8 au relative au décompte N°7 de l'entreprise SOGRA SATOM", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-02-03", "transaction_type": "3", "value": 299908067.0, "value_date": "2022-02-03", "currency": "", "provider_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6914, "provider_organisation": 4133, "receiver_organisation": 4631 }, { "id": 19942, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/6315/\">TERRABO</a>", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "3 - Disbursement", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement de la facture N°3 du cabinet TERRABO-Ingénieur Conseil pour le contrôle et la surveillance des travaux d'infrastructures d'AEP à Adjarra", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-02-23", "transaction_type": "3", "value": 40249800.0, "value_date": "2022-02-23", "currency": "", "provider_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6914, "provider_organisation": 4133, "receiver_organisation": 6315 }, { "id": 19943, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "3 - Disbursement", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement de la facture de INDICO Sarl relative à la multiplication de 200 exemplaires de la synthèse du Plan Directeur d'Assainissement des eaux usées des villes d'Abomey et Bohicon", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-30", "transaction_type": "3", "value": 320252.0, "value_date": "2022-06-30", "currency": "", "provider_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6914, "provider_organisation": 4133, "receiver_organisation": null }, { "id": 19944, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "3 - Disbursement", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement des factures de test Covid -19 dans le cadre de la participation d'un cadre à l'atelier de formation à Marrakech sur le thème suivi-évaluation des projets et programmes", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-01-26", "transaction_type": "3", "value": 51062.0, "value_date": "2022-01-26", "currency": "", "provider_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6914, "provider_organisation": 4133, "receiver_organisation": null }, { "id": 19945, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "3 - Disbursement", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement des factures des mois de septembre, octobre, novembre et décembre 2021 de WHATS'UP CENTER dans le cadre du renforcement des capacités en anglais de trois cadres de la SONEB", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-03-22", "transaction_type": "3", "value": 849600.0, "value_date": "2022-03-21", "currency": "", "provider_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6914, "provider_organisation": 4133, "receiver_organisation": null }, { "id": 19946, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "3 - 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Disbursement", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Paiement des frais de mission et de billet d'avion pour la participation de deux cadres de la SONEB sur l'appropriation de l'utilisation des tuyaux PEHD sur les réseaux de distribution d'eau", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2022-06-24", "transaction_type": "3", "value": 1872600.0, "value_date": "2022-06-24", "currency": "", "provider_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295", "receiver_organisation_activity": "", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6914, "provider_organisation": 4133, "receiver_organisation": null }, { "id": 19948, "provider_organisation_show_link": "<a href=\"/en/organisation/4133/\">Société Nationale des Eaux du Benin</a>", "receiver_organisation_show_link": "", "currency_label": "CFA Franc BCEAO", "transaction_type_label": "3 - 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Incoming Funds", "aid_type_label": "", "disbursement_channel_label": "", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Appel de fond N°4", "disbursement_channel": "", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2021-08-20", "transaction_type": "1", "value": 2565941572.0, "value_date": "2021-08-31", "currency": "", "provider_organisation_activity": "XM-DAC-236-RSG0123375-29295", "receiver_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295", "recipient_country": "", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6914, "provider_organisation": 4132, "receiver_organisation": 4133 }, { "id": 12497, "provider_organisation_show_link": "<a href=\"/en/organisation/405/\">ICCO Cooperation</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4801/\">Standard Biz Consultancy</a>", "currency_label": "Euro", "transaction_type_label": "3 - Disbursement", "aid_type_label": "", "disbursement_channel_label": "2 - Money is disbursed directly to the implementing institution and managed through a separate bank account", "finance_type_label": "", "flow_type_label": "", "tied_status_label": "", "recipient_country_label": "KH - Cambodia", "recipient_region_label": "", "recipient_region_vocabulary_label": "", "sectors": [], "reference": "", "aid_type_vocabulary": "1", "aid_type": "", "description": "Disbursement to partner", "disbursement_channel": "2", "finance_type": "", "flow_type": "", "tied_status": "", "transaction_date": "2016-12-31", "transaction_type": "3", "value": 25293.0, "value_date": "2016-12-31", "currency": "EUR", "provider_organisation_activity": "", "receiver_organisation_activity": "", "recipient_country": "KH", "recipient_region": "", "recipient_region_vocabulary": "", "recipient_region_vocabulary_uri": "", "humanitarian": null, "project": 6913, "provider_organisation": 405, "receiver_organisation": 4801 }, { "id": 12498, "provider_organisation_show_link": "<a href=\"/en/organisation/405/\">ICCO Cooperation</a>", "receiver_organisation_show_link": "<a href=\"/en/organisation/4801/\">Standard Biz Consultancy</a>", "currency_label": "Euro", "transaction_type_label": "3 - 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