Ana içeriğe atla
GET
List ingested bank transactions

Yetkilendirmeler

Authorization
string
header
gerekli

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Başlıklar

x-company-id
string

Target tenant company id. Required for write operations on customer banking endpoints.

x-company-ids
string

Optional comma-separated company ids for read scope filtering. If omitted, all authorized companies are used.

Sorgu Parametreleri

pagination
enum<string>
Mevcut seçenekler:
offset,
cursor
cursor
string
pageSize
integer

Offset mode supports up to 250; cursor mode supports up to 100.

Gerekli aralık: 1 <= x <= 250
bankCode
string

Single bank code or comma-separated allowlist.

currency
string
subAccountKey
string
incoming
boolean
from
string<date-time>
to
string<date-time>
q
string
Maximum string length: 100
referenceSource
string
referenceType
string
referenceId
string
tag
string
includeAssignments
boolean
automationStatus
enum<string>
Mevcut seçenekler:
legacy,
pending,
processing,
retry,
completed,
dead
sortBy
enum<string>
Mevcut seçenekler:
transactionDate,
fetchedAt,
amount,
balance
direction
enum<string>
Mevcut seçenekler:
asc,
desc

Yanıt

Paginated list response

status
boolean
result
object[]
paginate
object