---
title: "Filter parent account transactions"
method: POST
path: "/v1/transactions/accounts"
tags: ["Transactions"]
---

# Filter parent account transactions

`POST /v1/transactions/accounts`

You can use this endpoint to filter transactions on the parent account.

## Query parameters

- `limit` integer
- `cursor` string
- `dateFrom` string
- `dateTo` string

## Headers

- `accountId` string, uuid, required

## Request body

- FilterTransactionRequest
  - `transactionRef` string — Transaction ID/Reference
  - `status` 'NEW' | 'PENDING_PAYMENT' | 'PAYMENT_SUCCESSFUL' | 'PAYMENT_FAILED' | 'PENDING_BILLING' | 'SUCCESS' | 'REFUND' — Transaction status
  - `source` 'api' | 'pos' | 'web' | 'android_app' | 'ios_app' — Transaction source
  - `type` 'withdrawal' | 'purchase' | 'transfer' | 'p2p' | 'online_checkout' | 'qrt_credit' | 'qrt_debit' — Transaction type
  - `terminalId` string — Terminal ID
  - `rrn` string — RRN (Retrieval Reference Number)
  - `merchantTxRef` string — Merchant transaction reference
  - `orderReference` string — Online checkout order reference
  - `orderId` string — Online checkout order id

## Response `200`

OK - your request was successful.

- object
  - `code` string, required — Response Code
  - `description` string, required — Response description
  - `data` TransactionListResults, required
    - `results` TransactionResult[] — Contains list of transactions
      - `id` string, required — Transaction ID
      - `status` 'SUCCESS' | 'PENDING_BILLING' | 'REFUND' | 'CANCELLED' | 'PAYMENT_FAILED' | 'REVERSED_BY_VENDOR', required — Transaction status. `SUCCESS` means the transaction was successful. `REFUND` means the transaction failed and has been refunded to your account. `PENDING_BILLING`, `CANCELLED`, `PAYMENT_FAILED`, and `REVERSED_BY_VENDOR` mean the transaction is pending.
      - `amount` number, double, required — Transaction amount
      - `fixedCharge` number, double — Fixed charge
      - `source` 'api' | 'pos' | 'web' | 'android_app' | 'ios_app', required — Transaction source
      - `type` 'withdrawal' | 'purchase' | 'transfer' | 'p2p' | 'online_checkout' | 'qrt_credit' | 'qrt_debit', required — Transaction type
      - `gatewayMessage` string, required — Gateway message
      - `customerBillerId` string — Customer biller ID
      - `timeCreated` string, date-time, required — Creation timestamp
      - `posTid` string — POS terminal ID
      - `terminalId` string — Terminal ID
      - `providerTerminalId` string — Provider terminal ID
      - `rrn` string — RRN (Retrieval Reference Number)
      - `posSerialNumber` string — POS serial number
      - `posTerminalLabel` string — POS terminal label
      - `stan` string — STAN (System Trace Audit Number)
      - `paymentVendorReference` string — Payment vendor reference
      - `userId` string — User ID
      - `posRrn` string — POS RRN (Retrieval Reference Number)
      - `merchantTxRef` string — Merchant transaction reference
    - `cursor` string — Cursor for pagination. It will be empty if there is no more page to scroll to

## Other responses

- `400` — The request body sent by merchant did not pass the validation checks
- `401` — The access_token provided to access the resource is missing or invalid.
- `403` — The client does not have the permissions to access this resource
- `404` — The record that the client is trying to access does not exist.
- `429` — The client has maxed out the number of calls within a time period on this resource.
- `500` — Downstream system error.

---

[API](https://skmtc.net/nomba/apis/vendor-api.md) · [All operations](https://skmtc.net/nomba/apis/vendor-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/nomba/vendor-api/revisions/41727ac9be5f/schema)