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

Credit transactions, such as a rewards redemption, include a creditCategory.

To return only transactions with earned or redeemed reward points, set rewardType to earned or redeemed. When you filter by rewardType, the reward fields count only the earned or redeemed points, without reversals, so they can differ from the net values returned for the same transaction without the filter. A filtered page can contain fewer transactions than pageSize, so keep requesting pages until nextPageToken is empty.

Path parameters

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

Query parameters

• fromDate (string, optional): The start date of the billing period, in YYYY-MM-DD format.
• toDate (string, optional): 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 (array, optional): Filters results by transaction status. Accepted values: active, reversed, dispute, settled, pending. To filter by more than one status, repeat the parameter, for example ?statuses=active&statuses=settled.
• rewardType (string, optional): Filters results by reward points. Accepted values: all (default), earned, redeemed.