---
title: "List Bank Transactions"
method: GET
path: "/v2/banking/bankTransactions"
tags: ["Bank Transactions (Banking)"]
---

# List Bank Transactions

`GET /v2/banking/bankTransactions`

**Supported for:**

`plaid`

## Query parameters

- `connectionUuid` string, required
- `offset` number
- `limit` number
- `orderBy` string
- `startDate` string
- `endDate` string

## Response `200`

- GetBankTransactionsV2ResponseDto
  - `pagination` PaginationMetaData, required
    - `offset` number, required
    - `limit` number, required
    - `count` number, required
  - `meta` TransactionalReportMetaDataV2, required
    - `connectionUuid` string, required
    - `businessName` string, required
    - `serviceName` 'freshbooks' | 'quickbooks' | 'quickbooksDesktop' | 'xero' | 'oracleNetsuite' | 'sageBusinessCloud' | 'sageIntacct' | 'dynamicsBusinessCentral' | 'dynamics365Finance' | 'wave' | 'myob' | 'zohoBooks' | 'byod', required
    - `reportId` string[], required
    - `startDate` string, date-time, required
    - `endDate` string, date-time, required
    - `createdAt` string, date-time, required
    - `updatedAt` string, date-time, required
  - `data` GetBankTransactionsV2Data[], required
    - `id` string, required
    - `accountId` string, required
    - `date` string, date-time, required
    - `authorizedOnDate` string, date-time
    - `isPending` boolean, required
    - `amount` number, float, required
    - `currency` string, required
    - `transactionType` 'adjustment' | 'atm' | 'bankCharge' | 'billPayment' | 'cash' | 'cashback' | 'cheque' | 'directDebit' | 'interest' | 'purchase' | 'standingOrder' | 'transfer'
    - `paymentChannel` 'online' | 'inStore' | 'other', required
    - `categories` string[]
    - `merchantName` string
    - `merchantStoreNumber` string
    - `description` string, required
    - `location` BankLocationData
      - `line1` string
      - `line2` string
      - `city` string
      - `region` string
      - `country` string
      - `postalCode` string
    - `section` 'Assets' | 'Expenses' | 'Income' | 'Liabilities' | 'Equity'
    - `subSection` 'Current Assets' | 'Non-Current Assets' | 'Current Liabilities' | 'Non-Current Liabilities' | 'Equity' | 'Income' | 'Other Income' | 'Operating Expenses' | 'Other Expenses' | 'Cost of Goods Sold'
    - `group` string
    - `subGroup` string
    - `accountType` string
    - `accountSubType` string

## Other responses

- `202` — Data in pending state
- `204` — No data available
- `400` — Bad Request Error - Thrown if fields sent via query does not follow specifications
- `401` — Unauthorized - Not logged in or log in expired
- `403` — Forbidden - Not enough permission
- `500` — Server Error

---

[API](https://skmtc.net/railz/apis/fis-accounting-data-as-a-service-api.md) · [All operations](https://skmtc.net/railz/apis/fis-accounting-data-as-a-service-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/railz/fis-accounting-data-as-a-service-api/revisions/5cdfae3fa1fa/schema)