List all transaction activity
Returns a list of transactions for a given account. Ordered chronologically by creation date, with the most recent transaction appearing first.
You can use optional parameters to filter the transactions.
For example, use budgetId to return only transactions associated with a given budget.
Authorizations
Path Parameters
The ID of the account to work with.
"F50091"
Query Parameters
The maximum number of results to return.
1 <= x <= 10000200
The number of items to skip before returning results.
100
Controls which optional properties should be attached to the response.
bankFeedDetails, annotations, attachments "bankFeedDetails,annotations"
The ID of the person to work with. Use commas to pass multiple values. Has to be URL encoded.
The type to filter transactions by. Use commas to pass multiple values. Has to be URL encoded. Learn more about transaction types.
exchange, payment, deposit, forwardContract, drawdown, card, cardCheck, cardRefund, cashWithdrawal, atm, unload, otherDebit, load, cashback, chargeback, compensation, otherCredit, fee, batchPayment "payment%2Cload"
The type to exclude in the transactions list. Use commas to pass multiple values. Has to be URL encoded. Learn more about transaction types.
exchange, payment, deposit, forwardContract, drawdown, card, cardCheck, cardRefund, cashWithdrawal, atm, unload, otherDebit, load, cashback, chargeback, compensation, otherCredit, fee, batchPayment "payment%2Cload"
The status to filter transactions by. Use commas to pass multiple values. Has to be URL encoded. Learn more about transaction statuses.
needsApproval, fundsRequired, pending, complete, declined, reverted, refunded, cancelled, open, cardCheck, fundsSettled "complete%2Ccancelled"
The budgetId to filter transactions by. Use commas to pass multiple values. Has to be URL encoded.
The budgetName to filter transactions by. Use commas to pass multiple values. Has to be URL encoded.
"Account%2Cmarketing"
Filters transactions that include these currencies. Use commas to pass multiple values. Has to be URL encoded.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BOV, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GGP, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHN, SLL, SOS, SRD, SSP, STN, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XAG, XAU, XCD, XOF, XPD, XPF, XPT, YER, ZAR, ZMK, ZMW, ZWD "GBP%2CUSD"
Filters transactions that include selling these currencies. Use commas to pass multiple values. Has to be URL encoded.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BOV, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GGP, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHN, SLL, SOS, SRD, SSP, STN, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XAG, XAU, XCD, XOF, XPD, XPF, XPT, YER, ZAR, ZMK, ZMW, ZWD "USD%2CEUR"
Filters orders that include purchasing these currencies. Use commas to pass multiple values. Has to be URL encoded.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BOV, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GGP, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHN, SLL, SOS, SRD, SSP, STN, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XAG, XAU, XCD, XOF, XPD, XPF, XPT, YER, ZAR, ZMK, ZMW, ZWD "GBP"
The earliest date from which to retrieve records (includes records on this date).
"2021-02-15"
The latest date until which to retrieve records (includes records on this date).
"2021-02-16"
The term to search the records for.
100"Cesar+Treutel"
If annotations is included in the include parameter, this will filter the transactions based on the status of the annotations.
draft, submitted, unannotated "draft%2Csubmitted"
If attachments is included in the include parameter, this will filter the transactions based on whether transactions have attachments or not.
absent, present, lost "absent%2Cpresent"
description: 'If true, returns orders instead of the list of all payments from batches.
true, false true
Filters transactions by direct debit mandate ID(s). Use commas to pass multiple values. Has to be URL encoded.
Response
OK
The total amount of records matching the querying when "limit" is ignored.
67
- Option 1
- Option 2
- Option 3
- Option 4
- Option 5
The maximum number of results to return.
1 <= x <= 1000200
The number of items to skip before returning results.
100