account/subaccount/transactions

This endpoint will return a list of all of the transactions for sub-accounts, and its sub-accounts transaction.

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Query Params
string
required

Your account ID

string
required

API key for the account

string
required

Hashed signature for the request

date-time
required

Return transactions that occurred on or after this date/time. Can be specified in either YYYY-MM-DD HH:MM:SS or YYYY-MM-DD format.

date-time
required

Return transactions that occurred on or before this date/time. Can be specified in either YYYY-MM-DD HH:MM:SS or YYYY-MM-DD format.

string

Filter transactions by Client account ID

string

Filter transactions by Contact ID

string

3 character currency code for the currency to fetch transactions for. If this is not specified it will be defaulted to the account's local currency (generally CAD).

string

Specifies the type of transaction to return. Accepted values are: 'EFT Funding', 'EFT Withdrawal', 'Interac Money Request', 'Interac Bulk Payout', 'Credit Card', 'Fee', 'Reversal'.

int32

Searches for a transaction with the specified transaction ID, including any related child transactions which may exist.

string

Searches for transactions with the specified client reference number.

string

Id of the schedule transaction to search

string

Id of the wallet that the transactions should belong to

boolean

Filter the list of transactions to only include transactions that have a flag status and have not been confirmed by the client.

boolean

Filter the list of transactions to only include transactions that have been refunded.

integer

Limit the number of records that are returned. Use the off-set parameter to set the starting point in the data-set. Default limit is 1,000 and maximum limit is 10,000.

integer

Use this parameter to set the starting point in the dataset.

Response

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Response
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