GetAccountEntryPaged

API Method = GetAccountEntryPaged

The "getAccountEntryPaged" endpoint is a powerful tool we offer to our clients to efficiently access their financial history. With this service, you can easily retrieve a comprehensive summary of transactions and the current balance of your account.

Key Benefits:

Access to Financial History: The endpoint allows you to access a detailed record of all transactions made in your account, facilitating financial audits and expense tracking.
Custom Filters: You can apply date filters to specify the period of interest, obtaining a specific financial statement that suits your needs.
Flexible Pagination: With the ability to control the number of entries per page, you can easily navigate through large volumes of financial data, ensuring a smooth user experience.
Current Balance: In addition to transactions, the service provides the current account balance, giving you an instant view of the current financial status.
Simple Integration: "getAccountEntryPaged" is designed for easy integration into your existing systems, allowing you to make the most of your account's financial data.

This endpoint is crucial to help our clients make informed decisions and maintain precise financial control. With it, you can access the financial information necessary to optimize your cash flow, identify spending trends, and make data-driven strategic decisions.

At Fitbank, we are committed to providing effective tools to enhance your financial experience, and "getAccountEntryPaged" is an essential part of that commitment. Combined with our stringent security and compliance, you can trust our services to reliably and efficiently meet your financial management needs.

{
  "Method": "GetAccountEntryPaged",
  "PartnerId": 93234,
  "BusinessUnitId": 40380,
  "TaxNumber": "30934646000107",
  "StartDate": "20/05/2022",
  "EndDate": "20/05/2022",
  "PageSize": 5,
  "PageIndex": 2,
  "DateTime": "2022-03-09T00:00:00",
  "OnlyBalance": true,
  "Bank": "621",
  "BankBranch": "3212",
  "BankAccount": "51351",
  "BankAccountDigit": "5"
}

{
  "Success": "true",
  "Entry": [
    {
      "InternalIdentifier": 0,
      "EntryId": 0,
      "Description": "debit purchase",
      "Subtype": 21,
      "EntryDate": "2022-03-09T00:00:00",
      "EntryValue": 50,
      "Type": "ManualCredit",
      "UsedGuaranteed": null,
      "GuaranteedValue": null,
      "Details": "Credit one",
      "ReceiptUrl": null,
      "BankDetails": null,
      "DocumentNumber": "134077",
      "TransactionId": 134569,
      "Bank": null,
      "BankBranch": null,
      "BankAccount": null,
      "BankAccountDigit": null,
      "OperationId": 0,
      "NoteId": 324553,
      "NoteEntry": 4334610,
      "OperationType": 0,
      "ManualEntryCategory": 0,
      "ReceiptFileName": null,
      "Tags": []
    }
  ],
  "Balance": 0,
  "BlockedBalance": 0
}

Definition of request fields

Field	Type	Description
Method	String	Method name.
PartnerId	Int64
BusinessUnitId	Int64
TaxNumber	String	Taxnumber account holder.
StartDate	String	Field used to perform the start date filter to delimit the statement.
EndDate	String	Field used to perform the end date filter to delimit the statement.
PageSize	Integer	This field is responsible for specifying the number of entries per page to be returned.
PageIndex	Integer	This field is responsible for specifying which page will be returned
DateTime	String	If the customer wants to search for the statement for a specific date, the use of startDate and endDate is not required.
OnlyBalance	Boolean	In scenarios where the customer solely intends to check the current account balance, there is no need to input the other fields
Bank	String
BankBranch	String
BankAccount	String
BankAccountDigit	String

Definition of response fields

Field	Type	Description
InternalIdentifier	Integer
EntryId	Integer
Description	String	Description of the transaction carried out
Subtype	Integer	This field is enumerable, following the transaction model in the statement.
EntryDate	String	Exact time the transaction was settled
EntryValue	Decimal	Value of the transaction carried out
Type	String	"The 'Type' field is used to describe the category of the bank transaction, providing additional text to complement the 'subtype' field."
UsedGuaranteed		This field is responsible for granting permission to utilize the Guaranteed account balance.
GuaranteedValue		This field is responsible for specifying the withdrawal amount from the Guaranteed account.
Details		This field is responsible for providing transaction details.
ReceiptUrl		This field contains a URL that can redirect the customer to a proof of the transaction.
BankDetails		Field responsible for returning bank details details
DocumentNumber
TransactionId		Field responsible for returning the transaction identifier
OperationId
NoteId
NoteEntry
OperationType
ManualEntryCategory
ReceiptFileName
Tags		This field is responsible for returning created tags that are associated with the transaction.
Balance		Current account balance
BlockedBalance		Blocked balance under review