List transactions

Get a list of of transactions for a specific customer or invoice. The transactions are returned sorted by creation date, with the most recently created transactions appearing first.

Query Params
string

Transaction identifier generated by the payment processor.

string

Identifier of the sender who sent the funds.

string

Identifier of the recipient who received the funds.

string

Identifier of the document that triggered this transaction.

int32
Defaults to 100

To paginate a large result set, use the 'limit' argument to limit the number of results returned per page up to a maximum of 100 records. For example, limit = 10 shows results 1-10. The default returned result would be 100.

int32

An cursor for use in pagination. Specify the number of objects to skip to fetch the next page of objects. For example, limit=10 and cursor=10 will show results for record 11 - 20.

date

Start date for range of transactions to view. Filter by date defined in createdOn. Supported format is YYYY-MM-DD.

date

End date for range of transactions to view. Filter by date defined in createdOn. Supported format is YYYY-MM-DD.

string

State of the transaction attempt. Supported values are success, processing, failed or settled.

Headers
string
required

Merchant ID

Responses

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Response
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application/json