List all transactions

get

https://test-api.acquired.com/v1/transactions

Use the GET transactions endpoint to retrieve all transactions. Utilise the specified query parameters - start_date, end_date, order_id, status, currency, reason, payment_method, transaction_type, recurring_type and charge_date - to filter the returned transactions as needed. If no filters are provided, only transactions from the current day will be returned.

Query Params

offset

int32

Defaults to 0

The record to start the response on.

limit

int32

1 to 100

A limit on the scope of values returned in the response.

filter

string

Filter the parameters that you want to return within the response.

start_date

date

The start date and time for filtering results.

end_date

date

The end date and time for filtering results.

order_id

string

Return all transactions associated with the specified order_id.

status

string

enum

Filter transactions by status.

currency

string

enum

length ≤ 3

Filter by the required currency.

reason

string

enum

Filter transactions by reason.

payment_method

string

enum

Filter transactions by payment method.

transaction_type

string

enum

Filter transactions by transaction type.

Allowed:

recurring_type

string

enum

Filter transactions by recurring type.

Allowed:

charge_date

date

Filter transactions by the Direct Debit charge date.

Headers

Company-Id

uuid

Unique ID assigned by Acquired.com for your company.

Mid

uuid

Unique ID assigned by Acquired.com connecting to a specific acquiring bank.

Responses

200List of transactions.

400An error occurred

401An error occurred

500Internal Server error