Retrieves a paginated list of transactions.
Retrieve a paginated list of all transactions associated with your business.Documentation Index
Fetch the complete documentation index at: https://docs.afriex.com/llms.txt
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Static business API key from the dashboard
Zero-based page number for pagination.
x >= 0Number of items per page (max 100).
1 <= x <= 100Filter by the Afriex transaction ID (transactionId) returned when the transaction was created.
Filter by the merchant-supplied reference set in meta.reference at transaction creation.
Filter by one or more transaction statuses. Use a comma-separated list for multiple values (e.g. ?status=PENDING,PROCESSING).
PENDING, PROCESSING, SUCCESS, FAILED, CANCELLED, REFUNDED, RETRY, UNKNOWN, SCHEDULED, CUSTOMER_ACTION_REQUIRED, REJECTED, IN_REVIEW, DISPUTED, DISPUTE_RESOLVED, DISPUTE_WON, DISPUTE_LOST, DISPUTE_EVIDENCE_SUBMITTED Filter by one or more transaction types. Use a comma-separated list for multiple values (e.g. ?type=DEPOSIT,WITHDRAW).
DEPOSIT, WITHDRAW, SWAP, REVERSAL, SCHEDULED, SEND Filter by one or more payment channels (source or destination). Use a comma-separated list for multiple values (e.g. ?channel=BANK_ACCOUNT,MOBILE_MONEY).
BANK_ACCOUNT, MOBILE_MONEY, CARD, CRYPTO, VIRTUAL_BANK_ACCOUNT, ACH_BANK_ACCOUNT, INTERAC, PAYBILL_TILL, RFP, UPI, VIRTUAL_CARD, SWIFT, WE_CHAT, ALIPAY, WALLET Filter by one or more 3-letter ISO 4217 currency codes (source or destination). Use a comma-separated list for multiple values (e.g. ?currency=USD,NGN).
Return only transactions created on or after this ISO 8601 date-time (e.g. 2025-01-01T00:00:00.000Z).
Return only transactions created on or before this ISO 8601 date-time. Must be equal to or later than fromDate.