Retrieve a paginated list of account transactions

get

https://api.floatfinancial.com/v1/account-transactions

Account transactions refer to any transaction that happens for a given account. Use this endpoint to fetch transactions like cashback or topups.

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Query Params

account_id

uuid | null

Unique identifier of the account associated with the transactions

created_at__gte

date-time

Defaults to 1970-01-01T00:00:00Z

Filter for records created at or after this timestamp. Default is the epoch start time in UTC.

created_at__lte

date-time | null

Filter for records created at or before this timestamp. Default is the current UTC time.

filter_type

string

enum

Type of filter to apply to the transactions

ACCOUNTING_EXPORTABLE: Transactions that can be found on the Transaction Export flow

ACCOUNTING_EXPORTABLE - ACCOUNTING_EXPORTABLE

Allowed:

order_by

string

enum

length ≥ 1

Defaults to -created_at

The ordering of the results. Use 'created_at' for ascending order or '-created_at' for descending order.

created_at - created_at
-created_at - -created_at

Allowed:

page

integer

≥ 1

Defaults to 1

The page number to retrieve, starting from 1.

page_size

integer

1 to 1000

Defaults to 1000

The number of items per page, maximum is 1000.

transaction_type

string

enum

Type of transaction to filter by

CAPTURE - CAPTURE
REFUND - REFUND
TOPUP - TOPUP
TOPUP_REVERSAL - TOPUP_REVERSAL
FUND_WITHDRAWAL - FUND_WITHDRAWAL
FUND_WITHDRAWAL_REVERSAL - FUND_WITHDRAWAL_REVERSAL
BILLING_CHARGE - BILLING_CHARGE
BILLING_REFUND - BILLING_REFUND
CASHBACK - CASHBACK
CASHBACK_REFUND - CASHBACK_REFUND
FLOAT_COMPENSATION - FLOAT_COMPENSATION
INTEREST - INTEREST
INTEREST_REFUND - INTEREST_REFUND
BILL_PAY_WITHDRAWAL - BILL_PAY_WITHDRAWAL
BILL_PAY_RETURN - BILL_PAY_RETURN
PERSONAL_REIMBURSEMENT_WITHDRAWAL - PERSONAL_REIMBURSEMENT_WITHDRAWAL
PERSONAL_REIMBURSEMENT_RETURN - PERSONAL_REIMBURSEMENT_RETURN
TRANSFER_IN - TRANSFER_IN
TRANSFER_OUT - TRANSFER_OUT
FX_TRANSFER_DEBIT - FX_TRANSFER_DEBIT
FX_TRANSFER_CREDIT - FX_TRANSFER_CREDIT
INCOMING_PAD - INCOMING_PAD
INCOMING_PAD_REVERSAL - INCOMING_PAD_REVERSAL

Response

200A paginated list of account transactions