---
title: "List Issuing Balances Transactions"
method: GET
path: "/v1/issuing/balances/transactions"
tags: ["Balances"]
---

# List Issuing Balances Transactions

`GET /v1/issuing/balances/transactions`

Returns a list of transactions that have contributed to the issuing account balance (e.g., charges, fee, and so forth).

## Query parameters

- `page_size` integer, required
- `page_number` integer, required
- `start_time` string
- `end_time` string
- `transaction_type` 'ISSUING_AUTHORIZATION' | 'ISSUING_REVERSAL' | 'ISSUING_REFUND' | 'CARD_RECHARGE' | 'CARD_WITHDRAW' | 'FEE' | 'DEPOSIT' | 'TRANSFER_IN' | 'TRANSFER_OUT' | 'SETTLEMENT_DEBIT' | 'SETTLEMENT_CREDIT' | 'ADJUSTMENT' | 'FUNDS_TRANSFER_IN' | 'FUNDS_TRANSFER_OUT' | 'FEE_REFUND' | 'FEE_DEDUCTION' | 'MARGIN_PAYMENT' | 'MARGIN_REFUND' | 'OTHER' | 'SETTLEMENT_REVERSAL' | 'REFUND'
- `transaction_status` 'COMPLETED' | 'PENDING' | 'FAILED'
- `currency` string
- `transaction_id` string, uuid — Unique Identifier for transaction

## Headers

- `x-on-behalf-of` string

## Response `200`

OK - Balances transactions returned successfully.

- object
  - `total_pages` integer — The total pages of available items.
  - `total_items` integer — The total counts of available items.
  - `data` object[]
    - `transaction_id` string, uuid, required — Unique Identifier for transaction
    - `short_transaction_id` string, uuid, required — Short unique identifier for transaction.
    - `account_id` string, required — The account id.
    - `balance_id` string, required — The account balance id.
    - `transaction_type` 'DEPOSIT' | 'TRANSFER_IN' | 'TRANSFER_OUT' | 'ISSUING_AUTHORIZATION' | 'ISSUING_REVERSAL' | 'ISSUING_REFUND' | 'CARD_RECHARGE' | 'CARD_WITHDRAW' | 'SETTLEMENT_DEBIT' | 'SETTLEMENT_CREDIT' | 'SETTLEMENT_REVERSAL' | 'FEE' | 'REFUND' | 'ADJUSTMENT' | 'FUNDS_TRANSFER_IN' | 'FUNDS_TRANSFER_OUT' | 'FEE_REFUND' | 'FEE_DEDUCTION' | 'MARGIN_PAYMENT' | 'MARGIN_REFUND' | 'OTHER', required — The transaction type of issuing balances transactions.
    - `currency` string, required — Currency of the transaction. Three-letter ISO 4217 currency code.
    - `amount` string, required — Transaction amount.
    - `create_time` string, date/time, required — The timestamp when the record was created in the system. Timestamp follows the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard.
    - `complete_time` string, date/time, nullable, required — The timestamp when the request was successfully processed and marked as `COMPLETED`. Returns `null` while the request is still in progress.
    - `transaction_status` 'FAILED' | 'PENDING' | 'COMPLETED', required — The transaction status.
    - `ending_balance` string, required — Balance after the transaction.
    - `description` string, required — Description of the transaction.

---

[API](https://skmtc.dev/uqpay/apis/authentication-api.md) · [All operations](https://skmtc.dev/uqpay/apis/authentication-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/uqpay/authentication-api/revisions/cef532a10777/schema)