---
title: "List settlement operations"
method: GET
path: "/api/v1.4/reconciliations/settlement-operations/"
tags: ["v1.4"]
---

# List settlement operations

`GET /api/v1.4/reconciliations/settlement-operations/`

List settlement operations for the authenticated account.

## Query parameters

- `account_id` string
- `end_date` string, date-time
- `intent_id` string
- `is_live` boolean
- `limit` integer
- `offset` integer
- `operation_source` string
- `provider_id` string
- `reconciliation_status` string
- `settlement_currency` string
- `settlement_status` string
- `start_date` string, date-time

## Response `200`

- PaginatedSettlementList
  - `count` integer
  - `next` string, uri, nullable
  - `previous` string, uri, nullable
  - `results` Settlement[]
    - `merchant_reference` string, required — Merchant reference for the transaction, if available.
    - `transaction_uuid` string, required — UUID of the transaction.
    - `provider_transaction_id` string, required — Payment ID assigned by the provider for this settlement operation.
    - `arn` string, required — Acquirer Reference Number (ARN). Used to track transactions between banks and card networks.
    - `rrn` string, required — Retrieval Reference Number (RRN). A key to uniquely identify a card transaction based on the ISO 8583 standard.
    - `operation_type` string, required — Type of the operation. Possible values: PURCHASE, AUTHORIZE, CAPTURE, REFUND, VOID, etc.
    - `settlement_status` string, required — Settlement status of the operation, e.g., SETTLED or UNSETTLED.
    - `reconciliation_status` string, required — Reconciliation status of the operation.
    - `operation_amount` string, required — Amount of the operation.
    - `operation_currency` string, required — Currency of the operation amount.
    - `provider_gross_amount` string, required — Gross amount reported by the provider.
    - `provider_fees` string, required — Fees charged by the provider.
    - `provider_tax` string, required — Taxes charged by the provider.
    - `provider_settled_amount_net` string, required — Net settled amount after fees and taxes.
    - `settlement_currency` string, required — Currency of the settlement.
    - `transaction_date` string, required — Date and time of the transaction.
    - `settlement_date` string, required — Date of the settlement.
    - `payment_method` string, required — Payment method used for the transaction, e.g., CARD.
    - `provider` string, required — Display name of the payment provider.
    - `organization_id` string, required — ID of the organization.
    - `organization_name` string, required — Name of the organization.
    - `card_brand` string, required — Card brand, e.g., VISA, MASTERCARD.
    - `issuer` string, required — Card issuer bank name.
    - `bin` string, required — Bank Identification Number (first 6 digits of the card).
    - `authorization_code` string, required — Authorization code returned by the provider.
    - `provider_connection` string, required — Provider connection details including ID and name.

## Other responses

- `401`

---

[API](https://skmtc.net/moneyhash/apis/moneyhash-api.md) · [All operations](https://skmtc.net/moneyhash/apis/moneyhash-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/moneyhash/moneyhash-api/revisions/111e4c2e0826/schema)