---
title: "account/client-accounts/auto-balance-transfer/report"
method: GET
path: "/account/client-accounts/auto-balance-transfer/report"
tags: ["Client Account Auto Balance Transfer Endpoints"]
---

# account/client-accounts/auto-balance-transfer/report

`GET /account/client-accounts/auto-balance-transfer/report`

This endpoint returns the list of transactions associated with an auto balance transfer. 

The sum of all debits/credits should match the amount on the auto-balance transfer.

## Query parameters

- `AccountID` string, required
- `Key` string, required
- `Signature` string, required
- `ClientAccountID` string, required
- `TransactionID` string, required

## Response `200`

- object
  - `Success` boolean — True if the request was successful, false if it failed
  - `ErrorMessage` string — Contains a description of the error if the request failed
  - `Transactions` object — Collection of Transactions related to the auto-balance transfer
    - `0` object
      - `TransactionID` integer — The unique ID of the transaction.
      - `TransactionType` string — Transaction Type
      - `TransactionDate` string, date-time — Transaction date
      - `CreditAmount` number — The credit amount on the transaction.
      - `DebitAmount` number — The debit amount on the transaction.
      - `FullName` string — The name on the transaction.
      - `ReferenceNo` string — The reference number provided on the transaction.

---

[API](https://skmtc.net/vopay/apis/accounts.md) · [All operations](https://skmtc.net/vopay/apis/accounts/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/vopay/accounts/revisions/7033bd231ec7/schema)