List Balances Transactions

get

https://api-sandbox.uqpaytech.com/api/v1/balances/transactions

Returns a list of transactions that have contributed to your account balance, including charges, fees, and other adjustments. You can filter the results by specifying a time range. If no time range is provided, or only the end date is specified, the response will include transactions from the past 30 days up to today or the specified end date.

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Query Params

page_size

integer

required

1 to 100

The maximum number of items to return per page. Must be between 10 and 100, inclusive.

page_number

integer

required

≥ 1

The page number to retrieve a specific set of items. Must be 1 or greater.

start_time

string

The start time of created_time in ISO8601 format (inclusive).

end_time

string

The end time of created_time in ISO8601 format (inclusive).

currency

string

Specifies the currency for which transactions are retrieved. Currency codes follow the ISO 4217 standard.

transaction_type

string

enum

Transaction type.

Show Details

ALL	Includes all types of financial transactions in the system.
PAYIN	Incoming payment received from external sources.
DEPOSIT	Funds added directly to an account through bank transfer or other means.
PAYOUT	Outgoing payment sent to external beneficiaries.
TRANSFER	Movement of funds between internal accounts.
CONVERSION	Currency exchange between different currencies.
FEE	Service charges or transaction fees.
REFUND	Reversal of a previous payment or transaction.
ADJUSTMENT	Manual or automated correction to account balance.
INVOICE	Invoice transaction.

transaction_status

string

enum

Transaction status.

Show Details

ALL	Represents all possible transaction statuses.
COMPLETED	Transaction has been successfully processed and finalized.
PENDING	Transaction is currently being processed and awaiting completion.
FAILED	Transaction could not be completed due to an error or rejection.

Allowed:

Headers

x-on-behalf-of

string

Specifies the sub-account on whose behalf the request is made. This should be set to the account_id, which can be retrieved via the List Connected Accounts. If omitted or empty, the request is executed using the master account.
More information at Connected Accounts.

Responses

Language

Credentials

Header

URL

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200OK - Balances transactions returned successfully.

400Bad Request - The request was unacceptable, often due to missing a required parameter.

401Unauthorized - No valid API key or token provided.