List Conversion

Returns a list of currency conversion transactions processed through your UQPAY account.

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Query Params
integer
required
1 to 100

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

integer
required
≥ 1

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

Headers
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.

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