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@montte/cli/transactions

Manage financial transactions via the montte CLI with filtering and JSON output.

6|4|Updated Nov 1, 2025
Search Tags:#cli#filtering#finance#transactions#accounting#pagination#montte
One-click install
npx skills add https://github.com/Montte-erp/montte-nx --skill montte-cli-transactions
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: @montte/cli/transactions
Source: https://github.com/Montte-erp/montte-nx/tree/main/libraries/cli/skills/transactions
Command: npx skills add https://github.com/Montte-erp/montte-nx --skill montte-cli-transactions

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Enables fast, repeatable command-line control over financial transactions so users can retrieve, filter, create, summarize, and remove entries without navigating a web UI or writing custom scripts.

Core Features & Use Cases

  • List & Filter: Retrieve paginated transaction lists with date ranges, types, account and category filters, and free-text search for reconciliation and audits.
  • Detail & Create: Fetch full transaction details or create new transactions with required date, type, and amount fields for automated bookkeeping.
  • Summaries & Removal: Generate aggregated income/expense/balance summaries for a period and permanently remove incorrect or duplicate transactions.
  • Use Case: Quickly produce a JSON export of all expense transactions for a given month to reconcile vendor charges with bank statements.

Quick Start

Use the montte CLI to list all expense transactions from 2024-03-01 to 2024-03-31 and output the results as JSON.

Frequently Asked Questions about @montte/cli/transactions

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I filter financial transactions by date and category from the command line?▼

You can filter financial transactions by applying date ranges, transaction types, account identifiers, and category filters directly within your CLI command to retrieve paginated, targeted record lists.

Can I export filtered transactions as JSON for accounting reconciliation?▼

Yes, you can export filtered transactions as JSON output from the command line. This allows you to quickly produce data exports of specific transaction types, such as monthly expenses, for bank statement reconciliation.

What is the best way to generate income and expense summaries for a specific period?▼

The best way to generate period summaries is to run a CLI command that aggregates income, expense, and balance data for your specified date range, providing a quick financial overview without a web interface.

Do I need specific identifiers to create new financial transactions via the CLI?▼

Yes, creating new transactions requires valid date, type, and amount fields, along with valid bank account or category identifiers to ensure accurate bookkeeping entries in the system.

How do I permanently delete duplicate or incorrect transactions in my finance workflow?▼

You can permanently delete duplicate or incorrect transactions by executing a removal command in the CLI, which directly removes the targeted entries from your financial records.

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