--- title: "Get Credit Transaction List" method: POST path: "/pws/pws_cr_get_transaction_list/" tags: ["Credit account status"] --- # Get Credit Transaction List `POST /pws/pws_cr_get_transaction_list/` ## Request - Base URL: `https://api.uat.paymentology.com/ppws/api` - URL: `https://api.uat.paymentology.com/ppws/api/pws/pws_cr_get_transaction_list/` - Auth: none declared This web service gets the transaction details for credit accounts based on filter provided ## Request body - CreditTransactionModel - `api_call_unique_identifier` string, required: Unique number that must be passed at each API request. Identifier to make each API request unique - `client_id` integer, required: Unique identifier for the client which Paymentology will provide at outset - `date_from` string, required: From Date,accepted format yyyy-mm-dd hh:mm:ss. - `date_to` string, required: To Date,accepted format yyyy-mm-dd hh:mm:ss. - `txn_type_list` string, required:

transaction Type value can be accepted in Comma separated form. Following are the type that can be accepted:

Au = Authorization.
Ad = Advisement.
Re = Reversals.
Se = Settlement.
Cb = Chargeback.
Lo = Load.
Un = UnLoad.
Ra = Rules Applied.
Fe = Fee Applied.
It = Interest Applied.
Rw = Reward Applied.
Fc = Financial Adjustment Credit.
Fd = Financial Adjustment Debit.
Ip = Installment Principal.

- `user_id` string: User Id of the Customer who triggered the API request. - `remarks` string: Remarks for API request - `t_status_list` string: transaction status. Value can be accepted in comma separated. Following are the list of values that can be accepted:

1 = Normal Spend-Approved (not Settled)
2 = Normal Spend-Declined
3 = Normal Spend-Approved then Reversed
4 = Zero Amt Auth (bal/pin change etc)-Approved
5 = Zero Amt Auth (bal/pin change etc)-Declined
10 = Normal Spend-Declined then Partial Reversal
11 = Normal Spend-Approved then Partial Reversal
12 = Normal Partial Spend-Approved not Settled
14 = Normal Spend-Approved then Unblocked
15 = Normal Spend-Approved then Unblocked Failed
16 = Normal Spend-Approved then Advisement
17 = ATM Approved & Settled
18 = ATM -Declined
19 = Normal Spend - Declined then Advisement
20 = Reversal-Manual unblock (Paymentology generated)
21 = Reversal-Auto Unblock (Paymentology generated)
24 = Reversal-Scheme delivered-Approved
25 = Reversal-Scheme delivered-Declined
26 = Reversal-Partial- Scheme delivered-Approved
30 = Advisement-Approved Spend, preceeding spend exists (Balance impacting)
31 = Advisement-Approved Spend (Not balance impacting)
32 = Advisement-Approved Spend, No preceeding spend (balance impacting)
35 = Advisement-Reversal (0420), preceeding spend exists (Balance impacting)
36 = Advisement-Reversal (0420), No preceeding spend (Not balance impacting)
37 = Reversal-Manual unblock (Paymentology generated)
38 = Reversal-Auto Unblock (Paymentology generated)
501 = Normal Spend-Approved-Now Settled
502 = Normal Spend-Declined-Now Settled
503 = Normal Spend-Approved then Reversed-Now Settled
504 = Zero Amt Auth (bal/pin change etc)-Approved-Now Settled
505 = Zero Amt Auth (bal/pin change etc)-Declined-Now Settled
510 = Normal Spend-Declined then Partial Reversal-Now Settled
511 = Normal Spend-Approved then Partial Reversal-Now Settled
524 = Reversal-Scheme delivered-Approved-Now Settled
525 = Reversal-Scheme delivered-Declined-Now Settled
530 = Advisement-Approved Spend, preceeding spend exists (Balance impacting)-Now Settled
531 = Advisement-Declined Spend (Not balance impacting)-Now Settled
532 = Advisement-Approved Spend, No preceeding spend (balance impacting)-Now Settled
535 = Advisement-Reversal (0420), preceeding spend exists (Balance impacting)-Now Settled
536 = Advisement-Reversal (0420), No preceeding spend (Not balance impacting)-Now Settled
1000 = Settlement-No preceeding spend
1001 = Settlement-Full match to spend
1002 = Settlement-Partial match to spend
1005 = Settlement-Auth had been declined
1006 = Settlment-Advisement had been declined
1007 = Settlement-No auth, just reversal received
1010 = Settlement reversed by a settlement reversal
1011 = Settlement reversal (reversed a preceeding settlement)
1012 = Settlement reversal (No preceeding settlemnt found)
1030 = Load-Settled
1031 = Unload-Settled
1035 = Balance transfer (out) Settled
5100 = Authorization Fee
5101 = Periodic Fee
5102 = System Fee
5103 = Over-Limit Fee
5104 = Late Payment Fee
5106 = Currency Conversion Fee
5107 = Dormancy Fee
5108 = Miscellaneous Fee
5109 = Miscellaneous Fee Rebate
5200 = Interest
5300 = Installment
5301 = Regular-to-Installment
5302 = Installments-to-Regular
5400 = Rewards Granted
5401 = Rewards Reversed
5500 = Murahaba Markup
5600 = Financial Adjustment
5601 = Financial Adjustment Credit
5601 = Financial Adjustment Debit
5700 = Tax
5701 = Tax on Fees

- `spend_type_list` string:

transaction spend type comma separated values accepted

00 = Normal Purchase DE3_1
01 = ATM Withdrawal DE3_1
09 = Purchase with Cashback DE3_1
17 = Cash Disbursement DE3_1
20 = Purchase Refund DE3_1
28 = Payment transaction(Credit) DE3_1
30 = Balance Enquiry DE3_
40 = account Transfer DE3_1
91 = pin Unblock DE3_1
92 = pin Change DE3_1
93 = card on file Token Processing DE3_1

- `token` integer: Public token for the card - `ac_id` integer: Account Id - `txn_id` integer: transaction id. If provided retrieves back the transaction data for specific transaction only ## Response `200` Successful Response - GetCreditTxnResponse - `header` ModelResponseHeader - `error_id` integer: error id - `error_desc` string: error message - `body` GetCreditTxnResponseMapper[] - `id` integer: Auto increment unique id for transaction - `type` string: Type of transaction. Eg : Authorization, Settlement etc - `token` integer: Public Token - `source` string: Source of transaction - `country` string: Country where transaction occurred - `city` string: City where transaction occurred - `note` string: Note for addition reason - `claimid` string: Claim ID - `chargebackid` integer: ChargeBack ID - `txn_id` string: Unique transaction id calculated using de7, de32 and de11 and some combinations - `txn_status` string: transaction status. - `proc_code` integer: Transaction Type Code - `central_date` string: Central Date - `local_date` string: Local Date - `loc_ccy` string: Currency code of location - `loc_amt` number: Location amount - `bill_ccy` string: Billing currency - `bill_amt` number: Billing amount - `settle_bal` number: Settlement balance - `block_amount` number: Blocked balance - `avl_bal` number: Available amount - `advanced_detail` string: Advanced Detail - `prod_name` string: product Name - `product_type` integer: product type - `txn_stat_id` integer: Id for transaction status - `txn_type` integer: id for transaction type - `ac_id` integer: account Id - `tc_id` integer: transaction core id - `rsn_code` string: Reason code for transaction - `additional_data` string: Additional data - `contract_eligible_status` integer: Indicate if the txn is eligible to convert into installment plan or not - `contract_eligible` integer[]: Installment Template Id eligible for that txn - `client_id` integer: Client ID - `type_detail` string: Transaction Type Details - `fee_title` string: Fee Title - `fee_description` string: Fee Description - `external_fee_reference_id` string: External Fee Reference Id - `external_fee_reference_description` string: External Fee Description - `external_txn_reference_id` string: External Txn ID - `txn_code` string: Transaction Code - `txn_code_description` string: Transaction Code Description ## Other responses - `404`: Webservices does not exist - `500`: Internal Server error ## Changes - **2026-11-03** `73c2771493b1`: 1 info - endpoint added [Operation history](https://skmtc.dev/paymentology/apis/payapi-docs/changes/pws/pws_cr_get_transaction_list/post.md) --- [API](https://skmtc.dev/paymentology/apis/payapi-docs.md) - [All operations](https://skmtc.dev/paymentology/apis/payapi-docs/llms.txt) - [OpenAPI document](https://skmtc.dev/paymentology/apis/payapi-docs/revisions/73c2771493b1?raw)