FinLego for developers
  1. Transactions
FinLego for developers
  • FinLego Core Banking
    • Services REST API
      • ClientProfile - FrontOffice
        • Client
          • /Client
          • /Client/deletion-notifications
      • ClientProfile - System
        • Clients
          • /internal/Clients
          • /internal/Clients
          • /internal/Clients/{clientId}/block
          • /internal/Clients/{clientId}/unblock
          • /internal/Clients/{clientId}
          • /internal/Clients/{clientId}
        • Documents
          • /internal/Clients/{clientId}/Documents/upload
          • /internal/Clients/{clientId}/Documents/{documentId}/download
          • /internal/Clients/{clientId}/Documents
          • /internal/Clients/{clientId}/Documents/{documentId}
      • GeneralLedger - System (1)
        • Accounts
          • /Accounts
          • /v2/internal/Accounts
          • /Accounts
          • /v2/internal/Accounts/recalculate
          • /Accounts/{id}
          • /internal/Accounts/calculateBalances
          • /Accounts/{id}
          • /v2/ledger/internal/Accounts/{accountId}
          • /Accounts/{id}
          • /v2/ledger/internal/Accounts/search
          • /Accounts/send-otp
          • /v2/ledger/internal/Accounts/getAggregatedAmounts
          • /Accounts/otp-verification
          • /Accounts/{accountNumber}
          • /Accounts/reorder-accounts
        • Transactions
          • Transactions by filter
            GET
          • /internal/Transactions/{id}
            GET
          • /internal/Transactions
            GET
          • /internal/Transactions/query
            POST
          • /internal/Transactions/report
            GET
        • BaasProvider
          • /BaasProvider/available-currencies
        • BackgroundJob
          • /internal/BackgroundJob/AccountBalanceCheckJob
        • DailyAccountBalance
          • /internal/DailyAccountBalance
          • /internal/DailyAccountBalance/recalculate
        • DailyCheck
          • /internal/DailyCheck
          • /internal/DailyCheck/details
        • Reports
          • /internal/Reports/ReconciliationReport
        • TreasuryManagement
          • /internal/TreasuryManagement/summary
        • Payments
          • Creates payment with single transaction and transfers money between accounts
          • Creates payment in Draft state without any money transfers
          • Pends payment and holds funds in case of withdrawals
          • Posts payment, withdraws held funds and deposits it to corresponding account
          • Cancels payment and performs payback in case of held
      • GeneralLedger - System (2)
        • Accounts
          • /v2/internal/Accounts
          • /v2/internal/Accounts/recalculate
          • /internal/Accounts/calculateBalances
          • /v2/ledger/internal/Accounts/{accountId}
          • /v2/ledger/internal/Accounts
          • /v2/ledger/internal/Accounts/getAggregatedAmounts
        • Payments
          • Creates payment with single transaction and transfers money between accounts
          • Creates payment in Draft state without any money transfers
          • Pends payment and holds funds in case of withdrawals
          • Posts payment, withdraws held funds and deposits it to corresponding account
          • Cancels payment and performs payback in case of held
      • TransferOrchestrator - FrontOffice
        • Confirmations
          • Generate a new confirmation code for the specified transfer.
        • Documents
          • Downloads a document by its file name.
        • Recipients
          • Fetch recipients based on the specified filters.
          • Fetch recipients based on the specified filters.
          • Add a recipient.
          • Fetch recipient details by the specified recipient identifier.
          • Fetch recipient details by the specified recipient identifier.
          • Update the visibility details of a recipient.
        • Transfers
          • Fetch transfers based on the specified filters.
          • Fetch transfers based on the specified filters.
          • Fetch transfer details by the specified transfer identifier.
          • Fetch transfer details by the specified transfer identifier.
          • Create an outgoing transfer.
          • Fetch outgoing transfer details by the specified transfer identifier.
          • Confirm an outgoing transfer.
          • Fetch incoming transfer details by the specified transfer identifier.
          • Cancel an outgoing transfer by the transfer identifier.
          • Fetch foreign exchange transfer details by the specified transfer identifier.
          • Fetch outgoing transfer details by the specified transfer identifier.
          • Fetch incoming transfer details by the specified transfer identifier.
          • Create a foreign exchange transfer.
          • Confirm an outgoing transfer.
          • Cancel an outgoing transfer by the transfer identifier.
          • Fetch foreign exchange transfer details by the specified transfer identifier.
          • Fetch a transfer type by recipient account and currency.
      • TransferOrchestrator - System (1)
        • Documents
          • Downloads a document by its file name and client identifier.
        • IncomingRequests
          • Fetch internal requests based on the specified filters.
          • process a transfer manually.
        • Recipients
          • Add a recipient.
        • Transfers
          • Fetch internal transfers based on the specified filters.
          • Fetch outgoing transfer details by the specified transfer identifier.
          • Fetch incoming transfer details by the specified transfer identifier.
          • Assign an unrecognized incoming transfer.
          • Fetch foreign exchange transfer details by the specified transfer identifier.
          • Execute a transfer manually.
          • Continue processing of an outgoing transfer.
          • Fetch outgoing transfers based on the specified filters.
          • Fetch incoming transfers based on the specified filters.
          • Fetch foreign exchange transfers based on the specified filters.
      • TransferOrchestrator - System (2)
        • Recipients
          • Add a system recipient.
        • Transfers
          • /internal/integration/Transfers/outgoing
          • /internal/integration/Transfers/outgoing/payment-request
  • Onboarding Integration
    • ClientsImport
      • Imports a new individual client from an integrated WL customer's onboarding system
      • Imports a new company client from an integrated WL customer's onboarding system
    • SumsubWebhooks
      • /integration/sumsub-webhooks/update-state
      • Simulates a verification response.
  1. Transactions

Transactions by filter

GET
/Transactions

Request

Query Params
TransactionId
string <uuid> | null 
optional
PaymentId
string <uuid> | null 
optional
TransferId
string <uuid> | null 
optional
DebtorAccountId
string <uuid> | null 
optional
DebtorAccountNumber
string  | null 
optional
CreditorAccountId
string <uuid> | null 
optional
CreditorAccountNumber
string  | null 
optional
DateFrom
string <date> | null 
optional
DateTo
string <date> | null 
optional
MinAmount
number <double> | null 
optional
>= 0
MaxAmount
number <double> | null 
optional
>= 0
States
array[string] | null 
optional
Allowed values:
draftpendingpostedcancelederror
PageNumber
integer <int32>
optional
>= 1
PageSize
integer <int32>
optional
>= 1
SortBy
string 
optional
SortOrder
enum<string> 
optional
Allowed values:
ascdesc

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET '/Transactions'

Responses

🟢200Success
application/json
Body
data
array[object (TransactionDto) {18}] 
optional
id
string <uuid>
optional
clientId
string <uuid>
optional
name
string 
optional
description
string  | null 
optional
paymentId
string <uuid>
optional
transferId
string <uuid> | null 
optional
parentType
string  | null 
optional
debtorAccountId
string <uuid>
optional
debtorAccountNumber
string 
optional
creditorAccountId
string <uuid>
optional
creditorAccountNumber
string 
optional
currency
enum<string> 
optional
Allowed values:
caddkknoksekchfgbpusdeurpln
amount
number <double>
optional
state
enum<string> 
optional
Allowed values:
draftpendingpostedcancelederror
stateReason
string  | null 
optional
createdDate
string <date-time>
optional
postedDate
string <date-time> | null 
optional
stateChanges
array[object (StateChangesDto) {4}] 
optional
page
object (PageInfoDto) 
optional
pageNumber
integer <int64>
optional
pageSize
integer <int64>
optional
totalRecords
integer <int64>
optional
totalPages
integer <int64>
read-onlyoptional
Example
{
    "data": [
        {
            "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
            "clientId": "5e505642-9024-474d-9434-e5a44f505cc5",
            "name": "string",
            "description": "string",
            "paymentId": "472e651e-5a1e-424d-8098-23858bf03ad7",
            "transferId": "e240f72a-b0bc-4f57-ab86-5b78f1d8ea9b",
            "parentType": "string",
            "debtorAccountId": "d9695c4c-f4a8-4c4e-b1b1-0b2201504693",
            "debtorAccountNumber": "string",
            "creditorAccountId": "0411bd28-c6c2-4498-8a47-b18d967449d7",
            "creditorAccountNumber": "string",
            "currency": "cad",
            "amount": 0,
            "state": "draft",
            "stateReason": "string",
            "createdDate": "2019-08-24T14:15:22Z",
            "postedDate": "2019-08-24T14:15:22Z",
            "stateChanges": [
                {
                    "paymentId": "472e651e-5a1e-424d-8098-23858bf03ad7",
                    "from": "draft",
                    "to": "draft",
                    "timestamp": "2019-08-24T14:15:22Z"
                }
            ]
        }
    ],
    "page": {
        "pageNumber": 0,
        "pageSize": 0,
        "totalRecords": 0,
        "totalPages": 0
    }
}
🟠400Bad Request
🔴500Server Error
Modified at 2024-07-01 16:32:53
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