# TL03 - Export transaction lines JSON file asynchronously The export is asynchronous. Export status can be retrieved by calling TL04.Call FrequencyRecommended usage: once per dayMaximum usage: once per day Endpoint: POST /api/sellerpayment/transactions_logs/async ## Query parameters: - `shop_id` (integer) Use this parameter when your user has access to several shops. If not specified, the shop_id from your default shop will be used. ## Request fields (application/json): - `accounting_document_id` (string) Accounting document id for filtering. This parameter only filter documents requests of the type: SHOP_BILLING_CYCLE_PURCHASE_ORDER. - `accounting_document_number` (string) Accounting document number for filtering. - `date_created_from` (string) Creation date for filtering - `date_created_to` (string) Creation date for filtering - `items_per_chunk` (integer) The maximum number of items per chunk. - `last_updated_from` (string) Last updated date for filtering - `megabytes_per_chunk` (integer) The maximum size in megabytes of a chunk. - `order_id` (array) Order id for filtering. This parameter can be supplied multiple times. - `order_line_id` (array) Order line id for filtering. This parameter can be supplied multiple times. - `order_reference_for_customer` (array) A comma-separated list of order references for customer. - `order_reference_for_seller` (array) A comma-separated list of order references for seller. - `pay_out_psp_codes` (array) A comma-separated list of pay-out PSP codes for filtering. This parameter requires the Hybrid pay-out PSP feature to be enabled. Enum: "NOT_SPECIFIED", "MANGOPAY" - `payment_state` (array) Payment state for filtering. This parameter can be supplied multiple times. Enum: "PENDING", "PAYABLE", "PAID", "NOT_APPLICABLE", "RESERVE" - `payment_voucher_number` (string) Payment voucher for filtering - `shop_domain` (array) A shop domain for filtering. This parameter can be supplied multiple times. - `shop_id` (integer) Shop identifier - `shop_model` (array) Shop model for filtering. This parameter can be supplied multiple times. Enum: "MARKETPLACE", "DROPSHIP", "ONE_CREDITOR" - `transaction_date_from` (string) Transaction date for filtering - `transaction_date_to` (string) Transaction date for filtering - `transaction_type` (array) Transaction type for filtering. This parameter can be supplied multiple times. Enum: "MANUAL_CREDIT", "MANUAL_CREDIT_VAT", "MANUAL_INVOICE", "MANUAL_INVOICE_VAT", "ORDER_AMOUNT", "ORDER_AMOUNT_TAX", "ORDER_SHIPPING_AMOUNT", "ORDER_SHIPPING_AMOUNT_TAX", "COMMISSION_FEE", "COMMISSION_VAT", "REFUND_ORDER_AMOUNT", "REFUND_ORDER_AMOUNT_TAX", "REFUND_ORDER_SHIPPING_AMOUNT", "REFUND_ORDER_SHIPPING_AMOUNT_TAX", "REFUND_COMMISSION_FEE", "REFUND_COMMISSION_VAT", "SUBSCRIPTION_FEE", "SUBSCRIPTION_VAT", "OPERATOR_REMITTED_ORDER_AMOUNT_TAX", "OPERATOR_REMITTED_ORDER_SHIPPING_AMOUNT_TAX", "OPERATOR_REMITTED_REFUND_ORDER_AMOUNT_TAX", "OPERATOR_REMITTED_REFUND_ORDER_SHIPPING_AMOUNT_TAX", "OPERATOR_PAID_ORDER_SHIPPING_AMOUNT", "OPERATOR_PAID_ORDER_SHIPPING_AMOUNT_TAX", "OPERATOR_PAID_REFUND_ORDER_SHIPPING_AMOUNT", "OPERATOR_PAID_REFUND_ORDER_SHIPPING_AMOUNT_TAX", "PAYMENT", "PURCHASE_COMMISSION_FEE", "PURCHASE_SHIPPING_COMMISSION_FEE", "PURCHASE_ORDER_AMOUNT_TAX", "PURCHASE_ORDER_SHIPPING_AMOUNT_TAX", "REFUND_PURCHASE_COMMISSION_FEE", "REFUND_PURCHASE_SHIPPING_COMMISSION_FEE", "REFUND_PURCHASE_ORDER_AMOUNT_TAX", "REFUND_PURCHASE_ORDER_SHIPPING_AMOUNT_TAX", "ORDER_FEE_AMOUNT", "OPERATOR_REMITTED_ORDER_FEE_AMOUNT", "REFUND_ORDER_FEE_AMOUNT", "OPERATOR_REMITTED_REFUND_ORDER_FEE_AMOUNT", "PURCHASE_FEE_COMMISSION_FEE", "REFUND_PURCHASE_FEE_COMMISSION_FEE", "RESERVE_FUNDING", "RESERVE_SETTLEMENT", "SELLER_FEE_ON_ORDER", "SELLER_FEE_ON_ORDER_TAX", "SELLER_PENALTY_FEE", "SELLER_PENALTY_FEE_TAX" ## Response 200 fields (application/json): - `tracking_id` (string) The asynchronous transaction log export id