---
title: "Get OSH Transactions for Customer Account"
method: GET
path: "/customers/{customer_id}/osh/accounts/{account_id}"
---

# Get OSH Transactions for Customer Account

`GET /customers/{customer_id}/osh/accounts/{account_id}`

## Path parameters

- `customer_id` string, required
- `account_id` string, required

## Query parameters

- `sort` 1 | -1
- `limit` number
- `nextPage` string

## Response `200`

List of OSH transactions

- object
  - `count` number — Total number of transactions
  - `nextPage` string — Token for the next page of results
  - `items` Transaction[]
    - `id` string — The unique identifier of the transaction
    - `SK` string — Sort key of the transaction
    - `userId` string — The ID of the user associated with the transaction
    - `fileId` string — The ID of the file associated with the transaction
    - `connectionId` string — The ID of the connection associated with the transaction
    - `accountId` string — The ID of the account associated with the transaction
    - `providerId` string — The ID of the provider associated with the transaction
    - `transactionProviderIdentifier` string — Provider-specific identifier for the transaction
    - `accountNumber` string — Account number associated with the transaction
    - `status` string — Status of the transaction
    - `categoryCode` string — Category code of the transaction
    - `amount` object
      - `originalAmount` object
        - `amount` string — Original amount of the transaction
        - `currency` string — Currency of the original amount
      - `chargedAmount` object
        - `amount` string — Charged amount of the transaction
        - `currency` string — Currency of the charged amount
    - `balancePerTransaction` string — Balance per transaction
    - `description` string — Description of the transaction
    - `category` string — Category of the transaction
    - `changedCategory` string — Updated category of the transaction
    - `installments` string — Installment information for the transaction
    - `type` string — Type of the transaction
    - `date` object
      - `valueDate` string — Value date of the transaction
      - `bookingDate` string — Booking date of the transaction
      - `transactionDate` string — Date when the transaction occurred
    - `markupFee` string — Markup fee associated with the transaction
    - `merchantName` string — Name of the merchant associated with the transaction
    - `details` string — Details of the transaction
    - `isInvoiced` boolean — Indicates if the transaction is invoiced
    - `code` string — Transaction code
    - `merchantAddress` string — Address of the merchant
    - `createdAt` string — Date when the transaction was created
    - `updatedAt` string — Date when the transaction was last updated
    - `classification` string — Classification of the transaction
    - `changedClassification` string — Updated classification of the transaction
    - `labels` string[] — Labels associated with the transaction
    - `transactionType` string — The type of the transaction
    - `advisorId` string — The ID of the advisor associated with the transaction

## Other responses

- `400` — Bad Request
- `403` — Forbidden
- `404` — Not Found
- `500` — Internal Server Error

---

[API](https://skmtc.net/open-finance/apis/auth.md) · [All operations](https://skmtc.net/open-finance/apis/auth/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/open-finance/auth/revisions/b4d401b65c3d/schema)