---
id: SCR-ACC-TRX-001
title: Transactions list
route: '/console/{tenantId}/accounting/transactions'
surface: console
product_area: accounting
module: transactions
revision: 1
status: draft
design_intent: proposed
implementation_evidence: observed
inference: []
source_sha:
  services-accounting: f47cb263875bbc0c5640fba7dae6785ec32695f8
  react-console: baf6dae382d6f41dce976c7f848667ccc37e076f
purpose: >-
  Locate financial records across supported transaction kinds and open the
  appropriate entry workflow.
supports:
  - JNY-ACC-TRX-001
  - JNY-ACC-TRX-002
  - CAP-ACC-TRX-016
  - CAP-ACC-TRX-001
  - CAP-ACC-TRX-009
  - CAP-ACC-TRX-011
  - CAP-ACC-TRX-003
permission: >-
  accounting.access for the screen, accounting.transactions.read for the
  explorer, and accounting.transactions.query for the dataset
entry_from:
  - Accounting navigation
  - Legacy per-kind list navigation redirected with a kind filter
exits_to:
  - '/console/{tenantId}/accounting/invoices/{invoiceId}'
  - '/console/{tenantId}/accounting/payments/{paymentId}'
  - '/console/{tenantId}/accounting/credits/{creditId}'
  - '/console/{tenantId}/accounting/creditMemos/{creditMemoId}'
  - '/console/{tenantId}/accounting/debitMemos/{debitMemoId}'
  - '/console/{tenantId}/accounting/writeOffs/{writeOffId}'
  - '/console/{tenantId}/accounting/refunds/{refundId}'
  - '/console/{tenantId}/accounting/creditApplications/{applicationId}'
  - '/console/{tenantId}/accounting/invoices/new'
  - '/console/{tenantId}/accounting/payments/receive'
  - '/console/{tenantId}/accounting/credits/new'
  - '/console/{tenantId}/accounting/creditMemos/new'
  - '/console/{tenantId}/accounting/debitMemos/new'
displays:
  - field: >-
      Newest-first records with document number, date, customer, unit, batch,
      displayed state and remaining value.
    source: >-
      Platform dataset query over the transactions recipe with business unit and
      batch (transactions_v)
  - field: Transaction-kind selection inherited from redirected list navigation.
    source: DOM-ACC-TRX-006 kind
actions:
  - label: New Invoice
    operation_id: createInvoiceDraft (through SCR-ACC-TRX-002)
    permission: accounting.invoices.create
    confirm: false
  - label: Settle Invoices
    operation_id: settle (through SCR-ACC-TRX-014)
    permission: accounting.payments.create (the console’s payments.receive alias)
    confirm: false
  - label: Issue Credit
    operation_id: createCredit (through SCR-ACC-TRX-016)
    permission: accounting.credits.create
    confirm: false
  - label: New Credit Memo
    operation_id: createCreditMemo (through SCR-ACC-TRX-007)
    permission: accounting.credit-memos.create
    confirm: false
  - label: New Debit Memo
    operation_id: createDebitMemo (through SCR-ACC-TRX-010)
    permission: accounting.debit-memos.create
    confirm: false
states:
  - loading
  - empty
  - error
  - read-only
validation:
  - BR-CAP-ACC-TRX-016-03
  - BR-CAP-ACC-TRX-016-06
patterns:
  - Record Explorer using the registered transaction recipe
  - Saved views with the pinned All Transactions view
  - Permission-aware New menu with disabled reasons
  - Full PageLayout
component: >-
  components/accounting/transactions/transactions-explorer.tsx
  (TransactionsExplorer)
evidence:
  - >-
    react-console at baf6dae3:
    app/(console)/console/[tenantId]/accounting/transactions/page.tsx;
    components/accounting/transactions/transactions-explorer.tsx,
    transactions-definition.ts; lib/accounting/transactions/entry-points.ts,
    row-route.ts; the eight list routes that redirect here.
controls: [TC-IAM-001, TC-IAM-002, TC-IAM-004, TC-IAM-005, TC-IAM-006, TC-AZ-001, TC-AZ-002, TC-AZ-003, TC-AZ-004, TC-AZ-006, TC-TEN-001, TC-TEN-002, TC-TEN-003, TC-DAT-001, TC-DAT-002, TC-DAT-003, TC-LOG-004, TC-LOG-005, TC-PI-001, TC-PI-002, TC-PRV-001, TC-PRV-002]
---
# Transactions list

## What the Screen Is For

Locate financial records across supported transaction kinds and open the appropriate entry workflow.

## What It Shows and Lets People Do

Rows navigate to the relevant financial record. The entry menu exposes invoice, settlement, credit and memo workflows, with permission reasons on unavailable entries.

## States and Errors

The shared explorer handles initial loading, empty results and query failure. Settlement, cancellation and dispute records are reached through related documents rather than dedicated explorer kinds.

## Patterns It Must Respect

The frontmatter names the components and layout actually used. Confirmation behavior is action-specific, including inline review and direct submission where implemented. The contract records the current console behavior without declaring an approved visual baseline.