v1
latestOpenAPI 3.0.32026-07-248079274.0 KBList all 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, charge_date and acquirer_reference_number - to filter the returned transactions as needed. If no filters are provided, only transactions from the current day will be returned.
Query parameters
The record to start the response on.
A limit on the scope of values returned in the response.
Filter the parameters that you want to return within the response.
The start date and time for filtering results.
The end date and time for filtering results.
Return all transactions associated with the specified order_id.
Filter transactions by status.
Filter by the required currency.
Filter transactions by reason.
Filter transactions by payment method.
Filter transactions by transaction type.
Filter transactions by recurring type.
Filter transactions by the Direct Debit charge date.
Return all transactions associated with the specified Acquirer Reference Number (ARN).
Headers
Unique ID assigned by Acquired.com for your company.
Unique ID assigned by Acquired.com connecting to a specific acquiring bank.
Response
List of transactions.