Returns a list of transactions that have contributed to your account balance, including charges, fees, and other adjustments. You can filter the results by specifying a time range. If no time range is provided, or only the end date is specified, the response will include transactions from the past 30 days up to today or the specified end date.
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. Must be between 10 and 100, inclusive.
1 <= x <= 10010
The page number to retrieve a specific set of items. Must be 1 or greater.
x >= 11
The start time of created_time in ISO8601 format (inclusive).
"2024-03-01T00:00:00+08:00"
The end time of created_time in ISO8601 format (inclusive).
"2024-03-01T00:00:00+08:00"
Transaction type.
ALL, PAYIN, DEPOSIT, PAYOUT, TRANSFER, CONVERSION, FEE, REFUND, ADJUSTMENT, INVOICE "PAYOUT"
Transaction status.
ALL, COMPLETED, PENDING, FAILED "COMPLETED"