Home
API Reference

Get SCT List

get
https://sb-api.xpollens.com/api/v2.0/sepa-credit-transfers

Description


This endpoint allows to consult the operations list of SCT (Sepa Credit Transfer).



Prerequisite


  • To access this endpoint, authentication is required. Credentials are to be provided in the request headers as part of the authentication process.
Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…

Description

  • This endpoint allows to consult the operations list of SCT (Sepa Credit Transfer).

Prerequisite

  • To access this endpoint, authentication is required.
  • Credentials are to be provided in the request headers as part of the authentication process.
Query Params
date-time

Inclusive start date for the query. Cannot be after endCreationDate. ISO-8601 format. Date should be UTC.

date-time

Inclusive end date for the query. Cannot be before startCreationDate. ISO-8601 format. Date should be UTC.

string

Id of the user account / partner account

string

Creditor or debtor Iban

date-time

Desired execution date, if null, default is today's date. Cannot be in the past. ISO-8601 format. Date should be UTC.

string

Id of the Sepa Credit Transfer

uuid

Id of the Beneficiary (beneficiary can be created through the POST Create a beneficiary endpoint).

string

Debit for a SCT from a Xpollens account, Credit for a SCT to a Xpollens account (possible values: Credit, Debit). If null, all SCT (credit, debit) are returned.

ValueDescription
CreditSCT to a Xpollens account
DebitSCT from a Xpollens account
string

SCT status (possible values: Created, Approved, Completed, Rejected, Canceled). If null, all SCT are returned.

ValueDescription
CreatedOperation created in the Payment System database.
ApprovedTransaction authorized by the Payment System (with or without authorization balance updated), accounting balance is not impacted yet.
CompletedTransaction settled : accounting balance (and possibly authorization balance) is impacted.
RejectedTransaction refused by the Payment System (limit reached, account statuts, insufficient funds, etc.) or a "Payment Service Provider". Authorization and accounting balance not impacted.
CanceledTransaction cancelled. Authorization and accounting balance possibly impacted.
string

For pagination purposes, use with the previous field in the response body. Non inclusive cursor. (SepaCreditTransferId expected).

string

For pagination purposes, use with the next field in the response body. Non inclusive cursor. (SepaCreditTransferId expected).

int32
Defaults to 100

Number of SCT operations per page. The maximum number of operations per page is limited to 500. Default: 100.

Headers
string
Defaults to 5e658023-0955-4e75-9c29-1840b897face

Correlation Id

Responses

Updated 10 months ago

Did this page help you?
Language
Credentials
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 10 months ago

Did this page help you?