POST /accountHolderTransactionList
Returns a list of transactions for an account holder's accounts. You can specify the accounts and transaction statuses to be included on the list. The call returns a maximum of 50 transactions for each account. To retrieve all transactions, you must make another call with the 'page' value incremented. Transactions are listed in chronological order, with the most recent transaction first.
Servers
- https://cal-test.adyen.com/cal/services/Fund/v6
Request headers
Name | Type | Required | Description |
---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Request body fields
Name | Type | Required | Description |
---|---|---|---|
transactionStatuses[] |
Array | No |
A list of statuses to include in the transaction list. If left blank, all transactions will be included.
|
transactionListsPerAccount[] |
Array | No |
A list of accounts to include in the transaction list. If left blank, the last fifty (50) transactions for all accounts of the account holder will be included. |
transactionListsPerAccount[].page |
Integer | Yes |
The page of transactions to retrieve. Each page lists fifty (50) transactions. The most recent transactions are included on page 1. |
transactionListsPerAccount[].accountCode |
String | Yes |
The account for which to retrieve the transactions. |
accountHolderCode |
String | Yes |
The code of the account holder that owns the account(s) of which retrieve the transaction list. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.