Get Member Transactions

Retrieves all transactions that are associated to the member.

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Query Params
string
required

Unique client-side identifier for the member

string
required

The name of the client organization

string

The name of the product

string

Name of the account

string
enum
Defaults to creationDate

The property by which the response is sorted

Allowed:
string
enum
Defaults to Descending

The sort direction

Allowed:
string

Start date of date range

string

End date of date range

status
array of strings

Status of the transaction

status
integer
Defaults to 1

Page number to be returned. If not specified, default is 1.

integer
Defaults to 25

Maximum number of items to be returned per page. If not specified, default is 25.

string
enum

Describes the transaction category

string

Transaction reference identifier

string
enum

Additional transaction type. Some possible values are listed below; to view the full list refer to the documentation. MemberContribution, ClientOrgContribution, Incentive, Payroll, Cashback, Refund, Reimbursement, MemberPurchase, TransferPointsToDollars, MemberTransfer, Closed, ReceivedAchTransaction, ReceivedWireTransaction.

string

Tax year to which a contribution or limit applies

Responses

401

Not authorized

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Response
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application/json