Returns a list of transactions that have contributed to the issuing account balance (e.g., charges, fee, and so forth).
The API token for login provided by UQPay.
Specifies the sub-account on whose behalf the request is made. This should be set to the account_id, which can be retrieved via the List Connected Accounts. If omitted or empty, the request is executed using the master account.
More information at Connected Accounts.
The maximum number of items to return per page. This number can be between 10 - 100, and will default to 10
10 <= x <= 100The page number to retrieve the next set of items. The number has to be greater than 1, and will default to 1
x >= 1The earliest transaction creation time to filter by. The maximum time interval between start_time and end_time is 90 days.
"2024-03-21T17:17:32+08:00"
The latest transaction creation time to filter by. The maximum time interval between start_time and end_time is 90 days.
"2024-03-21T17:17:32+08:00"
Transaction type filter for issuing balance transactions.
ISSUING_AUTHORIZATION, ISSUING_REVERSAL, ISSUING_REFUND, CARD_RECHARGE, CARD_WITHDRAW, FEE, DEPOSIT, TRANSFER_IN, TRANSFER_OUT, SETTLEMENT_DEBIT, SETTLEMENT_CREDIT, ADJUSTMENT, FUNDS_TRANSFER_IN, FUNDS_TRANSFER_OUT, FEE_REFUND, FEE_DEDUCTION, MARGIN_PAYMENT, MARGIN_REFUND, OTHER, SETTLEMENT_REVERSAL, REFUND "DEPOSIT"
Transaction status filter for issuing balance transactions.
COMPLETED, PENDING, FAILED "COMPLETED"
Currency filter. Three-letter ISO 4217 currency code.
"USD"
Transaction ID filter (long ID). Unique Identifier for transaction.
"5135e6cc-28b6-4889-81dc-3b86a09e1395"