Get Billing Period Transactions

Retrieves transactions for a line of credit account within a specified billing period.

Path parameters

  • account_id (string): The unique identifier (UUID) of the account.

Query parameters

  • fromDate (string, required): The start date of the billing period, in YYYY-MM-DD format.
  • toDate (string, required): The end date of the billing period, in YYYY-MM-DD format.
  • pageSize (integer, optional): The number of results to return per page.
  • pageToken (string, optional): The cursor token for the next page of results, returned in the previous response.
  • statuses (string, optional): Filters results by transaction status. Accepted values: active, reversed, dispute, settled, pending. Use commas to specify multiple statuses.
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Early Access

Credit API endpoints are currently being finalised as part of ongoing product development. While we do not anticipate significant changes, some interfaces, behaviours, and documentation may be refined before general availability.


Path Params
string
required

Unique Thredd account identifier.

Query Params
string | null

Start date of the requested range (YYYY-MM-DD).

string | null

End date of the requested range (YYYY-MM-DD).

integer
≥ 1
Defaults to 50

Number of records to return per page.

string | null

Cursor token used to retrieve the next page of results.

string | null

Filter transactions by status. Supported values: active, reversed, dispute, settled, pending.

Responses

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