--- title: "List account transactions" method: GET path: "/account/{accountId}/transactions" tags: ["Accounts"] --- # List account transactions `GET /account/{accountId}/transactions` Retrieve a paginated list of transactions for a specific account. Supports filtering by date range, status, and search terms. ## Path parameters - `accountId` string, uuid, required — ID for a Mercury account. ## Query parameters - `limit` integer — Maximum number of results to return. Allowed range: 1 to 1000. Defaults to 1000 - `start` string — Earliest date to filter transactions. If not provided, defaults to 30 days before the current date. Format: YYYY-MM-DD or ISO 8601 string - `end` string — Latest date to filter transactions. If not provided, defaults to the current date. Format: YYYY-MM-DD or ISO 8601 string - `search` string — Search term to filter transactions by description or counterparty name - `status` 'pending' | 'sent' | 'cancelled' | 'failed' | 'reversed' | 'blocked' - `offset` integer — Number of results to skip for pagination - `order` 'asc' | 'desc' — Sort order. Can be 'asc' or 'desc'. Defaults to 'desc' - `requestId` string, uuid — ID returned from /account/:id/request-send-money - `mercuryCategory` string — Name of mercuryCategory you want to filter on. Merchant Type in the UI. - `categoryId` string, uuid — UUID of a custom category. Can be returned from /categories endpoint. ## Response `200` - TransactionsResponse - `total` integer, required - `transactions` Transaction[], required - `accountId` string, uuid, required — The external-facing account identifier for the Mercury account that owns this transaction - `amount` number, required - `attachments` TransactionAttachment[], required - `attachmentType` 'checkImage' | 'receipt' | 'other', required - `fileName` string, required - `url` string, required - `bankDescription` string, nullable - `categoryData` CategoryData — Represents an expense category for transaction classification. - `id` string, uuid, required — The ID of the category - `name` string, required — The name of the category - `visibleForCardSpend` boolean, required — Whether this category is applicable to card transactions - `visibleForOther` boolean, required — Whether this category is applicable to all other transaction kinds - `visibleForReimbursements` boolean, required — Whether this category is applicable to expense reimbursement transactions - `checkNumber` string, nullable — Present for check deposits and mailed checks; Nothing otherwise. - `compliantWithReceiptPolicy` boolean, required - `counterpartyId` string, uuid, required — ID for a Mercury account. - `counterpartyName` string, required - `counterpartyNickname` string, nullable - `createdAt` string, yyyy-mm-ddThh:MM:ssZ, required - `creditAccountPeriodId` string, uuid — ID for the credit statement period - `currencyExchangeInfo` CurrencyExchangeInfo - `convertedFromAmount` number, required - `convertedFromCurrency` string, required - `convertedToAmount` number, required - `convertedToCurrency` string, required - `exchangeRate` number, required — Exchange rate goes from "from currency" to "to currency" (ie from currency * exchange rate = to currency) - `feeAmount` number, required - `feePercentage` number, required - `feeTransactionId` string, uuid — ID for this transaction - `dashboardLink` string, required - `details` TransactionMethodData - `address` AddressData - `address1` string, required - `address2` string, nullable - `city` string, required - `postalCode` string, required - `state` 'AL' | 'AK' | 'AZ' | 'AR' | 'CA' | 'CO' | 'CT' | 'DE' | 'DC' | 'FL' | 'GA' | 'HI' | 'ID' | 'IL' | 'IN' | 'IA' | 'KS' | 'KY' | 'LA' | 'ME' | 'MD' | 'MA' | 'MI' | 'MN' | 'MS' | 'MO' | 'MT' | 'NE' | 'NV' | 'NH' | 'NJ' | 'NM' | 'NY' | 'NC' | 'ND' | 'OH' | 'OK' | 'OR' | 'PA' | 'RI' | 'SC' | 'SD' | 'TN' | 'TX' | 'UT' | 'VT' | 'VA' | 'WA' | 'WV' | 'WI' | 'WY' - `creditCardInfo` CreditCardInfo - `email` string, nullable - `id` string, uuid, required - `paymentMethod` string, required - `debitCardInfo` DebitCardInfo - `id` string, uuid, required - `domesticWireRoutingInfo` DomesticWireRoutingInfo - `accountNumber` string, required - `address` AddressWithoutName - `address1` string, required - `address2` string, nullable - `city` string, required - `country` string, required - `postalCode` string, required - `region` string, required - `bankName` string, nullable - `routingNumber` string, required - `electronicRoutingInfo` ElectronicRoutingInfo - `accountNumber` string, required - `address` AddressWithoutName - `address1` string, required - `address2` string, nullable - `city` string, required - `country` string, required - `postalCode` string, required - `region` string, required - `bankName` string, nullable - `electronicAccountType` 'businessChecking' | 'businessSavings' | 'personalChecking' | 'personalSavings', required - `routingNumber` string, required - `internationalWireRoutingInfo` InternationalWireRoutingInfo - `address` AddressWithoutName - `address1` string, required - `address2` string, nullable - `city` string, required - `country` string, required - `postalCode` string, required - `region` string, required - `bankDetails` SwiftCodeData - `bankCityState` string, required - `bankCountry` string, required - `bankName` string, required - `correspondentInfo` InternationalWireCorrespondentInfo - `bankName` string, nullable - `routingNumber` string, nullable - `swiftCode` string, nullable - `countrySpecific` InternationalWireCountrySpecificData, required - `australia` InternationalWireAustraliaSpecificData - `bsbCode` string, required - `brazil` InternationalWireBrazilSpecificData - `legalId` string, required - `canada` InternationalWireCanadaSpecificData - `bankCode` string, required - `transitNumber` string, required - `chile` InternationalWireChileSpecificData - `legalId` string, required - `colombia` InternationalWireColombiaSpecificData - `legalId` string, required - `dominicanRepublic` InternationalWireDominicanRepublicSpecificData - `accountType` 'checking' | 'savings', required - `legalId` string, required - `honduras` InternationalWireHondurasSpecificData - `accountType` 'checking' | 'savings', required - `legalId` string, required - `india` InternationalWireIndiaSpecificData - `ifscCode` string, required - `kazakhstan` InternationalWireKazakhstanSpecificData - `legalId` string, required - `pakistan` InternationalWirePakistanSpecificData - `legalId` string, required - `legalIdType` 'CNIC' | 'SNIC' | 'Passport' | 'NTN', required - `paraguay` InternationalWireParaguaySpecificData - `legalId` string, required - `philippines` InternationalWirePhilippinesSpecificData - `routingNumber` string, required - `russia` InternationalWireRussiaSpecificData - `inn` string, required - `southAfrica` InternationalWireSouthAfricaSpecificData - `branchCode` string, required - `emailAddress` string, nullable - `iban` string, required - `phoneNumber` string, nullable - `swiftCode` string, required - `estimatedDeliveryDate` string, yyyy-mm-ddThh:MM:ssZ, required - `externalMemo` string, nullable - `failedAt` string, yyyy-mm-ddThh:MM:ssZ - `feeId` string, uuid — ID for this transaction - `generalLedgerCodeName` string, nullable — Deprecated: use transactionGlAllocations instead. This field does not reflect GL codes assigned via Mercury auto-categorization rules. Preserved for backwards compatibility. - `glAllocations` GlAllocation[], required — GL code allocations assigned to this transaction via a connected accounting software integration (e.g. QuickBooks, Xero, NetSuite). Each allocation has a GL code name and the amount allocated to it; amounts sum to the transaction total when the transaction is fully categorized. Empty if no GL codes have been assigned. Distinct from Mercury custom categories (see transactionCategoryData). - `amount` number, required — The amount allocated to this GL code - `description` string, nullable — Optional user-provided description for this allocation - `glCodeName` string, required — The name of the GL code from the connected accounting integration - `hasGeneratedReceipt` boolean, required - `id` string, uuid, required — ID for this transaction - `kind` 'externalTransfer' | 'internalTransfer' | 'outgoingPayment' | 'creditCardCredit' | 'creditCardTransaction' | 'debitCardCredit' | 'debitCardTransaction' | 'cardInternationalTransactionFee' | 'cardInternationalTransactionFeeRebate' | 'cardInternationalTransactionFeeReversal' | 'cardInternationalTransactionFeeRebateReversal' | 'incomingDomesticWire' | 'checkDeposit' | 'incomingInternationalWire' | 'treasuryTransfer' | 'currencyCloudReturn' | 'wireFee' | 'personalBankingSubscriptionFee' | 'billingEngineSubscriptionFee' | 'expenseReimbursement' | 'exogenousWireDrawdown' | 'interestPayment' | 'other', required - `merchant` object, nullable — Merchant information for card transactions, including the merchant category code (MCC), merchant ID, Mercury category, and for international transactions, the amount and currency in the merchant's local currency. Nothing for non-card transactions. - `amount` integer, nullable — The transaction amount in the smallest unit of the merchant's currency (e.g., cents for USD/EUR, yen for JPY, fils for BHD). For debits this is negative, for credits positive. Use 'merchantCurrency' to determine the appropriate decimal scaling: most currencies use 2 decimal places (divide by 100), but JPY uses 0 (no division needed) and BHD/KWD/OMR use 3 (divide by 1000). This is useful for international transactions where the merchant charges in a currency different from the account currency. Nothing if not available. - `category` 'Other' | 'Advertising' | 'Airlines' | 'AlcoholAndBars' | 'BooksAndNewspaper' | 'CarRental' | 'Charity' | 'Clothing' | 'Conferences' | 'Education' | 'Electronics' | 'Entertainment' | 'FacilitiesExpenses' | 'Fees' | 'FoodDelivery' | 'FuelAndGas' | 'Gambling' | 'GovernmentServices' | 'Grocery' | 'GroundTransportation' | 'Insurance' | 'InternetAndTelephone' | 'Legal' | 'Lodging' | 'Medical' | 'Memberships' | 'OfficeSupplies' | 'OtherTravel' | 'Parking' | 'Political' | 'ProfessionalServices' | 'Restaurants' | 'Retail' | 'RideshareAndTaxis' | 'Shipping' | 'Software' | 'Taxes' | 'Utilities' | 'VehicleExpenses', nullable — Mercury category for the merchant (e.g., "Restaurants", "Software") - `categoryCode` string, nullable — 4-digit merchant category code (MCC) for card transactions - `currency` string, nullable — ISO 4217 currency code of the merchant's currency (e.g., "EUR", "GBP", "JPY"). Nothing if not available. - `id` string, nullable — Merchant ID for card transactions - `mercuryCategory` 'Other' | 'Advertising' | 'Airlines' | 'AlcoholAndBars' | 'BooksAndNewspaper' | 'CarRental' | 'Charity' | 'Clothing' | 'Conferences' | 'Education' | 'Electronics' | 'Entertainment' | 'FacilitiesExpenses' | 'Fees' | 'FoodDelivery' | 'FuelAndGas' | 'Gambling' | 'GovernmentServices' | 'Grocery' | 'GroundTransportation' | 'Insurance' | 'InternetAndTelephone' | 'Legal' | 'Lodging' | 'Medical' | 'Memberships' | 'OfficeSupplies' | 'OtherTravel' | 'Parking' | 'Political' | 'ProfessionalServices' | 'Restaurants' | 'Retail' | 'RideshareAndTaxis' | 'Shipping' | 'Software' | 'Taxes' | 'Utilities' | 'VehicleExpenses' - `note` string, nullable - `postedAt` string, yyyy-mm-ddThh:MM:ssZ - `reasonForFailure` string, nullable - `relatedTransactions` RelatedTransactionData[], required - `accountId` string, uuid, required — ID for a Mercury account. - `amount` number, required - `id` string, uuid, required — ID for this transaction - `relationKind` 'ProvisionalCreditReversalToMerchantRefund' | 'MerchantRefundToProvisionalCreditReversal' | 'MerchantRefundToFraudulentCharge' | 'FraudulentChargeToMerchantRefund' | 'PaymentRefundToFailedPayment' | 'FailedPaymentToPaymentRefund' | 'GiftCompensationToOriginalTransaction' | 'FeePaymentToOriginalTransaction' | 'OriginalTransactionToFeePayment' | 'FeePaymentToFeeRebate' | 'FeeRebateToFeePayment' | 'FeePaymentToFeeReversal' | 'FeeReversalToFeePayment' | 'FeeRebateToFeeRebateReversal' | 'FeeRebateReversalToFeeRebate' | 'TreasurySplitLiquidation' | 'ProvisionalCreditToOriginalCharge' | 'OriginalChargeToProvisionalCredit' | 'FeeAtmReimbursementToAtmTransaction' | 'AtmTransactionToFeeAtmReimbursement' | 'AtmTransactionToAtmReimbursementReversal' | 'AtmReimbursementReversalToAtmTransaction' | 'ReturnToOriginalTransaction' | 'OriginalTransactionToReturn' | 'ProvisionalCreditToReversal' | 'ReversalToProvisionalCredit' | 'MerchantRefundToOriginalCharge' | 'OriginalChargeToMerchantRefund', required - `requestId` string, nullable - `status` 'pending' | 'sent' | 'cancelled' | 'failed' | 'reversed' | 'blocked', required - `trackingNumber` string, nullable — Present for transactions that have tracking numbers (e.g., RTP, ACH, wires); Nothing otherwise. ## Other responses - `400` — Invalid `categoryId` or `mercuryCategory` or `requestId` or `order` or `offset` or `status` or `search` or `end` or `start` or `limit` - `404` — `accountId` not found --- [API](https://skmtc.net/mercurytechnologies/apis/mercury-api.md) · [All operations](https://skmtc.net/mercurytechnologies/apis/mercury-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/mercurytechnologies/mercury-api/revisions/0bdf4a496e03/schema)