---
title: "Retrieve transactions"
method: GET
path: "/CheckAccountTransaction"
tags: ["CheckAccountTransaction"]
---

# Retrieve transactions

`GET /CheckAccountTransaction`

Retrieve all transactions depending on the filters defined in the query.

## Query parameters

- `checkAccount[id]` integer
- `checkAccount[objectName]` string
- `isBooked` boolean
- `paymtPurpose` string
- `startDate` string, date-time
- `endDate` string, date-time
- `payeePayerName` string
- `onlyCredit` boolean
- `onlyDebit` boolean

## Response `200`

Successful operation

- object
  - `objects` ModelCheckAccountTransactionResponse[]
    - `id` string — The check account transaction id
    - `objectName` string — The check account transaction object name
    - `create` string, date-time — Date of check account transaction creation
    - `update` string, date-time — Date of last check account transaction update
    - `sevClient` object — Client to which check account transaction belongs. Will be filled automatically
      - `id` string, required — Unique identifier of the client
      - `objectName` string, required — Model name, which is 'SevClient'
    - `valueDate` string, date-time — Date the check account transaction was imported
    - `entryDate` string, date-time, nullable — Date the check account transaction was booked
    - `paymtPurpose` string, nullable — The purpose of the transaction
    - `amount` string — Amount of the transaction
    - `payeePayerName` string, nullable — Name of the other party
    - `payeePayerAcctNo` string, nullable — IBAN or account number of the other party
    - `payeePayerBankCode` string, nullable — BIC or bank code of the other party
    - `gvCode` string, nullable — ZKA business transaction code. This can be given for finAPI accounts.
    - `entryText` string, nullable — Transaction type, according to the bank. This can be given for finAPI accounts.
    - `primaNotaNo` string, nullable — Transaction primanota. This can be given for finAPI accounts.
    - `checkAccount` object — The check account to which the transaction belongs
      - `id` string, required — Unique identifier of the check account
      - `objectName` string, required — Model name, which is 'CheckAccount'
    - `status` '100' | '200' | '300' | '350' | '400' — Status of the check account transaction.<br> 100 <-> Created<br> 200 <-> Linked<br> 300 <-> Private<br> 350 <-> Auto-booked without user confirmation<br>400 <-> Booked
    - `sourceTransaction` object — The check account transaction serving as the source of a money transit
      - `id` string, required — Unique identifier of the check account transaction
      - `objectName` string, required — Model name, which is 'CheckAccountTransaction'
    - `targetTransaction` object — The check account transaction serving as the target of a money transit
      - `id` string, required — Unique identifier of the check account transaction
      - `objectName` string, required — Model name, which is 'CheckAccountTransaction'
    - `enshrined` string, date-time — Timepoint when the transaction was enshrined.

## Other responses

- `400` — Bad request
- `401` — Authentication required
- `500` — Server error

---

[API](https://skmtc.net/sevdesk/apis/sevdesk-api.md) · [All operations](https://skmtc.net/sevdesk/apis/sevdesk-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/sevdesk/sevdesk-api/revisions/a32cec0fecea/schema)