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Retrieve transactions of a specific account

GET 

/accounts/:accountId/transactions

Returns the transaction list of the specified account.

  • When called without a date, it returns all transactions since the last completed booking day. Both "pending" and "booked" entries may be included based on the entryStatus parameter.
  • When called with a date range, only "booked" transactions from completed booking days are returned. For days not yet finalized, a 202 response code is returned.

Results are sorted by bookingDate in descending order. Additional sorting logic is provider-specific but all providers must ensure stable and consistent pagination behavior. If pagination is required, the server includes an opaque cursor in the X-Next-Cursor header. This cursor identifies a specific position in the sorted result set and is internally derived from the sorting criteria. Clients must pass this value unchanged in the cursor parameter of the next request to retrieve subsequent pages.

Transaction details are optional in the schema, but all available information must be included if present for a given transaction.

Request

Responses

Transaction data of the specified account.

Response Headers
    X-Correlation-ID

    Client defined ID from request to correlate HTTP requests between a client and a server

    X-CorAPI-Source

    Indicates whether the response was created by the bLink platform or by the provider.

    X-Next-Cursor

    An opaque string value used for pagination. Include this value in the cursor parameter of the subsequent request to fetch the next page of results. An empty string indicates that there are no more results.