Transaction resource.

GET /rest/v1/transaction/?format=api&ordering=transaction_date&page=203
HTTP 200 OK
Allow: GET, POST, HEAD, OPTIONS
Content-Type: application/json
Vary: Accept

{
    "count": 6798,
    "next": "https://rsr.akvo.org/rest/v1/transaction/?format=api&ordering=transaction_date&page=204",
    "previous": "https://rsr.akvo.org/rest/v1/transaction/?format=api&ordering=transaction_date&page=202",
    "results": [
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            "receiver_organisation_show_link": "",
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            "aid_type_label": "",
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            "aid_type_vocabulary": "1",
            "aid_type": "",
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            "value": 637200.0,
            "value_date": "2022-06-21",
            "currency": "",
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            "recipient_region_vocabulary_uri": "",
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            "receiver_organisation": null
        },
        {
            "id": 19835,
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            "value_date": "2022-06-23",
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        },
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            "currency": "",
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        },
        {
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            "receiver_organisation_show_link": "",
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            "aid_type": "",
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            "transaction_type": "1",
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        },
        {
            "id": 19838,
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            "receiver_organisation_show_link": "",
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            "aid_type_label": "",
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            "sectors": [],
            "reference": "",
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            "aid_type": "",
            "description": "Paiement impôts DGI par prélèvement à la source",
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            "transaction_type": "4",
            "value": 9759.55,
            "value_date": "2022-06-23",
            "currency": "",
            "provider_organisation_activity": "DK-CVR-44623528-RSG0123375-29295",
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            "recipient_region_vocabulary_uri": "",
            "humanitarian": null,
            "project": 6751,
            "provider_organisation": null,
            "receiver_organisation": null
        },
        {
            "id": 19947,
            "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 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 - 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 trois cadres de la SONEB dans le cadre d'une visite d'échanges d'expériences à la SONES",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2022-06-24",
            "transaction_type": "3",
            "value": 2792700.0,
            "value_date": "2023-05-24",
            "currency": "",
            "provider_organisation_activity": "BJ-IFU-3200700033415-RSG0123375-29295",
            "receiver_organisation_activity": "",
            "recipient_country": "",
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            "humanitarian": null,
            "project": 6914,
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        },
        {
            "id": 19903,
            "provider_organisation_show_link": "<a href=\"/en/organisation/260/\">IRC International Water and Sanitation Centre</a>",
            "receiver_organisation_show_link": "<a href=\"/en/organisation/5485/\">Ministerie van Buitenlandse Zaken</a>",
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            "aid_type_label": "",
            "disbursement_channel_label": "",
            "finance_type_label": "",
            "flow_type_label": "",
            "tied_status_label": "",
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            "recipient_region_vocabulary_label": "",
            "sectors": [],
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            "aid_type_vocabulary": "1",
            "aid_type": "",
            "description": "",
            "disbursement_channel": "",
            "finance_type": "",
            "flow_type": "",
            "tied_status": "",
            "transaction_date": "2022-06-30",
            "transaction_type": "4",
            "value": 363411.25,
            "value_date": "2022-06-30",
            "currency": "",
            "provider_organisation_activity": "NL-KvK-41151952-E17NL",
            "receiver_organisation_activity": "XM-DAC-7-PPR-4000000474",
            "recipient_country": "",
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            "humanitarian": null,
            "project": 7091,
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            "receiver_organisation": 5485
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        {
            "id": 19904,
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            "value_date": "2022-06-30",
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            "receiver_organisation_activity": "XM-DAC-7-PPR-4000000474",
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            "receiver_organisation": 5485
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            "value_date": "2022-06-30",
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            "humanitarian": null,
            "project": 7089,
            "provider_organisation": 260,
            "receiver_organisation": 5485
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            "description": "",
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            "transaction_type": "4",
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            "value_date": "2022-06-30",
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            "receiver_organisation": 5485
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            "receiver_organisation": 5485
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            "transaction_type": "4",
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            "value_date": "2022-06-30",
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            "id": 19910,
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            "value_date": "2022-06-30",
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            "id": 19923,
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            "aid_type": "",
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            "flow_type": "",
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        {
            "id": 19924,
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            "description": "Total des dépenses de AERAMR pour ses activités de consolidaiton en 2022",
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