| GET | /Banking/{BankProvider}/Transactions | ||
|---|---|---|---|
| GET | /Banking/{BankProvider}/Transactions/{TransactionId} |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Account | query | BankAccount | No | |
| D1 | query | DateTime? | No | |
| D2 | query | DateTime? | No | |
| BankProvider | path | string | No | |
| TransactionId | path | string | No | |
| Page | query | int? | No | |
| PageSize | query | int | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| AccountNumber | form | string | No | |
| CurrencyCode | form | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ResponseStatus | form | ResponseStatus | No | |
| Result | form | List<BankingTransaction> | No | |
| Total | form | int | No | |
| Page | form | int | No | |
| PageSize | form | int | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| TransactionId | form | string | No | |
| TransactionDate | form | DateTime | No | |
| DebitOrCredit | form | int | No | |
| AccountNumber | form | string | No | |
| AccountName | form | string | No | |
| OperationCode | form | string | No | |
| Amount | form | BanckingAmount | No | |
| Rate | form | decimal | No | |
| DocumentDate | form | DateTime? | No | |
| DocumentNumber | form | string | No | |
| AdditionalInfo | form | string | No | |
| Description | form | string | No | |
| ChargeDetail | form | string | No | |
| TaxPayerCode | form | string | No | |
| TaxPayerName | form | string | No | |
| TreasuryCode | form | string | No | |
| PartnerName | form | string | No | |
| PartnerAccountNumber | form | string | No | |
| PartnerBank | form | string | No | |
| PartnerBankCode | form | string | No | |
| PartnerTaxCode | form | string | No | |
| PartnerPersonalNumber | form | string | No | |
| PartnerDocumentType | form | string | No | |
| PartnerDocumentNumber | form | string | No | |
| IntermediaryBankCode | form | string | No | |
| IntermediaryBank | form | string | No | |
| AdditionalDescription | form | string | No | |
| PaymentId | form | string | No | |
| ExternalPaymentId | form | string | No | |
| ParentExternalPaymentId | form | string | No | |
| StatusCode | form | string | No | |
| TransactionType | form | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Amount | form | decimal | No | |
| CurrencyCode | form | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /Banking/{BankProvider}/Transactions HTTP/1.1
Host: apex.nikoratrade.ge
Accept: text/csv
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"Result":[{"TransactionId":"String","TransactionDate":"\/Date(-62135596800000-0000)\/","DebitOrCredit":0,"AccountNumber":"String","AccountName":"String","OperationCode":"String","Amount":{"Amount":0,"CurrencyCode":"String"},"Rate":0,"DocumentDate":"\/Date(-62135596800000-0000)\/","DocumentNumber":"String","AdditionalInfo":"String","Description":"String","ChargeDetail":"String","TaxPayerCode":"String","TaxPayerName":"String","TreasuryCode":"String","PartnerName":"String","PartnerAccountNumber":"String","PartnerBank":"String","PartnerBankCode":"String","PartnerTaxCode":"String","PartnerPersonalNumber":"String","PartnerDocumentType":"String","PartnerDocumentNumber":"String","IntermediaryBankCode":"String","IntermediaryBank":"String","AdditionalDescription":"String","PaymentId":"String","ExternalPaymentId":"String","ParentExternalPaymentId":"String","StatusCode":"String","TransactionType":"String"}],"Total":0,"Page":0,"PageSize":0}