> ## Documentation Index > Fetch the complete documentation index at: https://docs.slash.com/llms.txt > Use this file to discover all available pages before exploring further. # List transactions > Get all transactions ## OpenAPI ````yaml get /transaction openapi: 3.1.0 info: title: Slash Public API description: API description version: 0.0.1 contact: {} servers: - url: https://api.slash.com description: production security: - api_key: [] - partner_api_key: [] - bearer: [] - developer_application: [] paths: /transaction: get: description: Get all transactions parameters: - name: cursor required: false in: query schema: type: string description: A cursor string to fetch the next page of results x-reference-path: schemas/Pagination/CursorParameter.yaml - name: accountId deprecated: true description: Use filter:accountId to filter by account ID in: query schema: type: string required: false - name: filter:legalEntityId in: query description: >- Pass in a legal entity ID to filter transactions by accounts under a specific legal entity. required: false schema: type: string - name: filter:accountId description: >- Pass in an account ID to filter transactions by account ID. This will return all transactions that match the account ID passed in. in: query schema: type: string required: false - name: filter:virtualAccountId description: >- Pass in a virtual account ID to filter transactions by virtual account ID. This will return all transactions that match the virtual account ID passed in. in: query schema: type: string required: false - name: filter:from_date description: >- Pass in a unix timestamp in milliseconds to filter transactions by date. This will return all transactions that occurred on or after the date passed in. in: query schema: type: string required: false - name: filter:to_date description: >- Pass in a unix timestamp in milliseconds to filter transactions by date. This will return all transactions that occurred on or before the date passed in. in: query schema: type: string required: false - name: filter:from_authorized_at description: >- Pass in a unix timestamp in milliseconds to filter transactions by authorization time. This will return all transactions that are authorized on or after the date passed in. in: query schema: type: string required: false - name: filter:to_authorized_at description: >- Pass in a unix timestamp in milliseconds to filter transactions by authorization time. This will return all transactions that are authorized on or before the date passed in. in: query schema: type: string required: false - name: filter:status description: Filter transactions by status in: query schema: type: string description: > `pending` - The transaction is pending and has not been posted to the account yet (the balance doesn't reflect the transaction yet). `posted` - The transaction has been posted to the account and the balance reflects the transaction. `failed` - The transaction failed to post to the account enum: - pending - posted - failed - name: filter:detailed_status description: Filter transactions by detailed status in: query schema: type: string description: > - `pending`: Used for any transaction type that has not posted to the account yet, but is affecting the account's available balance. - `canceled`: Used for any transaction that was canceled. - `failed`: Used for any transaction that failed to post to the account. - `settled`: Used for any transaction that has posted to the account, except for card refunds, which use the `refund` status, and ACH returns, which use the `returned` status. - `declined`: Used for card transactions that were declined. - `refund`: Used for card transactions that were refunded, increasing the account's available and posted balances. - `reversed`: Used for card transactions that were authorized, but reversed by the merchant. - `returned`: Used for ACH returns. In the case of an ACH return, there are two possibilities: (1) if the ACH settled and then returned, then there will be one transaction with status `settled` for the ACH settling, and one transaction with status `returned` for the ACH return. Both of these are posted transactions. (2) if the ACH returned before settling, then there will only be one transaction with status `canceled`. - `dispute`: Used for disputed card transactions. enum: - pending - canceled - failed - settled - declined - refund - reversed - returned - dispute - name: filter:cardId description: Filter transactions by cardId in: query schema: type: string required: false - name: filter:category description: Filter transactions by category type in: query schema: type: string description: > Filter by transaction category: - `card`: Card transactions (authorizations, purchases, refunds) - `ach`: ACH transfers (credits and debits) - `wire`: Domestic wire transfers - `international_wire`: International wire transfers - `rtp`: Real-time payments - `fee`: Fees (card fees, transfer fees, subscription fees) - `internal`: Internal transfers (between accounts, treasury transfers) enum: - card - ach - wire - international_wire - rtp - fee - internal required: false - name: filter:cardGroupId description: >- Filter transactions by card group ID. This will return all card transactions that belong to cards in the specified card group. in: query schema: type: string required: false - name: filter:providerAuthorizationId description: Filter transactions by provider authorization ID in: query schema: type: string required: false responses: '200': description: OK content: application/json: schema: type: object properties: items: type: array items: $ref: '#/components/schemas/Transaction' x-entrypoint: virtualPath: schemas/Transaction sourcePath: schemas/Transaction.yaml title: Transaction origin: ./src/publicApi metadata: $ref: '#/components/schemas/Pagination.PaginationResponse' x-entrypoint: virtualPath: schemas/Pagination/PaginationResponse sourcePath: schemas/Pagination/PaginationResponse.yaml title: PaginationResponse origin: ./src/publicApi required: - items '401': description: Unauthorized content: application/json: schema: $ref: '#/components/schemas/Error' '403': description: Forbidden content: application/json: schema: $ref: '#/components/schemas/Error' '429': description: TooManyRequests content: application/json: schema: $ref: '#/components/schemas/Error' '500': description: Internal Error content: application/json: schema: $ref: '#/components/schemas/Error' security: - api_key: [] - bearer: [] components: schemas: Transaction: type: object properties: id: type: string date: description: >- The date in UTC time when the transaction was posted. If the transaction is pending or failed, this is the date the transaction was created. type: string description: type: string memo: description: >- The memo associated with the transaction. For virtual account transfers, this is the memo provided when creating the transfer. For ACH transactions, this is the company entry description. For wire transactions, this is the sender reference. type: string merchantDescription: type: string description: >- DEPRECATED. Use `merchantData.description` instead. For card transactions, the description of the transaction as reported by the merchant. For other transactions, this field is undefined. deprecated: true merchantData: $ref: '#/components/schemas/TransactionMerchant' description: > For card transactions, contains description of the transaction as reported by the merchant, merchant category code, and location of the merchant or origin of the transaction. For other transactions, this field is undefined. x-entrypoint: virtualPath: schemas/TransactionMerchant sourcePath: schemas/TransactionMerchant.yaml title: TransactionMerchant origin: ./src/publicApi amountCents: description: >- The amount of the transaction in cents in USD. If the transaction amount is negative, the transaction is a debit. If the transaction amount is positive, the transaction is a credit. type: number status: $ref: '#/components/schemas/TransactionStatus' x-entrypoint: virtualPath: schemas/TransactionStatus sourcePath: schemas/TransactionStatus.yaml title: TransactionStatus origin: ./src/publicApi detailedStatus: $ref: '#/components/schemas/TransactionDetailedStatus' x-entrypoint: virtualPath: schemas/TransactionDetailedStatus sourcePath: schemas/TransactionDetailedStatus.yaml title: TransactionDetailedStatus origin: ./src/publicApi accountId: description: The account ID associated with the transaction virtualAccountId: description: The virtual account ID where the transaction occurred type: string accountSubtype: description: >- For charge cards, specifies if the transaction belongs to the cash or credit account. For debit accounts, this field is always cash. type: string enum: - cash - credit cardId: description: >- The card ID associated with the transaction. If the transaction is not associated with a card, this field is not sent. type: string cashbackInfo: $ref: '#/components/schemas/TransactionCashbackInfo' x-entrypoint: virtualPath: schemas/TransactionCashbackInfo sourcePath: schemas/TransactionCashbackInfo.yaml title: TransactionCashbackInfo origin: ./src/publicApi fxFeeInfo: $ref: '#/components/schemas/TransactionFxFeeInfo' x-entrypoint: virtualPath: schemas/TransactionFxFeeInfo sourcePath: schemas/TransactionFxFeeInfo.yaml title: TransactionFxFeeInfo origin: ./src/publicApi originalCurrency: $ref: '#/components/schemas/OriginalCurrency' x-entrypoint: virtualPath: schemas/OriginalCurrency sourcePath: schemas/OriginalCurrency.yaml title: OriginalCurrency origin: ./src/publicApi orderId: description: >- The order ID, as reported by the merchant, associated with the specific transaction. type: string referenceNumber: description: The reference number provided by Visa for this transaction. type: string authorizedAt: description: >- The UTC timestamp of when the transaction was authorized. Only exists for card transactions. type: string declineReason: type: string description: >- The reason for the decline. Only exists for card transactions with `detailedStatus` = `declined`. approvalReason: type: string description: >- The reason for the approval. Only exists for card transactions with `detailedStatus` = `pending` or `settled`. providerAuthorizationId: type: string description: >- The provider authorization ID for the transaction. Only exists for card transactions. wireInfo: type: object description: >- Information about the associated wire transfer if the transaction is a wire transfer. properties: counterpartyBank: type: string description: >- The name of the bank or financial institution of the counterparty in the wire transfer typeCode: type: string description: >- A code that identifies the type of wire transfer (e.g., domestic, international) subtypeCode: type: string description: >- A code that identifies the specific type or subtype of the wire transfer omad: type: string description: >- Outgoing Message Authentication Data - a unique identifier assigned by the originating bank for the outgoing wire transfer. If the other bank is an account with Column N.A., this field is empty. imad: type: string description: >- Incoming Message Authentication Data - a unique identifier assigned by the receiving bank for the incoming wire transfer. If the other bank is an account with Column N.A., this field is empty. senderReference: type: string description: >- A reference number or identifier provided by the sender of the wire transfer for tracking purposes businessFunctionCode: type: string description: >- A code that identifies the business function or purpose of the wire transfer (e.g., customer transfer, bank transfer, etc.) required: - subtypeCode - omad - imad - senderReference - businessFunctionCode - typeCode achInfo: type: object description: >- Information about the associated ACH transfer if the transaction is an ACH transfer. properties: counterpartyBank: type: string description: >- The name of the bank or financial institution of the counterparty in the ACH transfer receiverId: type: string description: The unique identifier for the receiver of the ACH transfer companyId: type: string description: >- The company identification number assigned by the originating depository financial institution companyDiscretionaryData: type: string description: >- Optional data field that can be used by the originating company for internal purposes companyEntryDescription: type: string description: >- An optional description of the purpose of the ACH entry as provided by the originating company traceNumber: type: string description: >- A unique number assigned by the originating depository financial institution to identify the ACH entry entryClassCode: type: string description: >- A three-character code that identifies the type of ACH entry (e.g., PPD for Prearranged Payment and Deposit, CCD for Corporate Credit or Debit) paymentRelatedInfo: type: string description: >- Additional information related to the payment, such as invoice numbers, payment references, or other payment-specific details required: - receiverId - companyId - companyDiscretionaryData - traceNumber - entryClassCode - paymentRelatedInfo rtpInfo: type: object description: >- Information about the associated Real-Time Payment (RTP) transfer if the transaction is a real-time transfer. properties: counterpartyBank: type: string description: >- The name of the bank or financial institution of the counterparty in the real-time transfer endToEndId: type: string description: >- A unique end-to-end identifier for the real-time payment transaction that remains with the payment throughout its lifecycle routingNumber: type: string description: The routing number of the counterparty's bank originatorName: type: string description: The name of the originator of the real-time payment description: type: string description: Additional description or purpose of the real-time payment sepaInfo: type: object description: >- Information about the associated SEPA (Single Euro Payments Area) transfer if the transaction is a SEPA deposit into a Global USD account. properties: senderName: type: string description: The name of the originator of the SEPA transfer. recipientName: type: string description: The name of the recipient of the SEPA transfer. reference: type: string description: >- The free-form reference field set by the originator on the SEPA transfer. iban: type: string description: The full IBAN of the counterparty on the SEPA transfer. ibanLast4: type: string description: >- The last 4 characters of the IBAN of the counterparty on the SEPA transfer. bic: type: string description: The BIC of the counterparty bank on the SEPA transfer. uetr: type: string description: >- The unique end-to-end transaction reference (UETR) for the SEPA transfer. paymentScheme: type: string description: >- The SEPA payment scheme used (e.g., `sepa_credit_transfer`, `sepa_instant`). pixInfo: type: object description: >- Information about the associated PIX (Brazilian instant-payment) transfer if the transaction is a PIX deposit into a Global USD account. properties: senderName: type: string description: The name of the originator of the PIX transfer. description: type: string description: A description of the PIX transfer provided by the originator. reference: type: string description: >- The free-form reference field set by the originator on the PIX transfer. trackingNumber: type: string description: The PIX network tracking number (`endToEndId`) for the transfer. speiInfo: type: object description: >- Information about the associated SPEI (Mexican real-time payment) transfer if the transaction is a SPEI deposit into a Global USD account. properties: senderName: type: string description: The name of the originator of the SPEI transfer. description: type: string description: A description of the SPEI transfer provided by the originator. reference: type: string description: >- The free-form reference field (concepto de pago) set by the originator on the SPEI transfer. clabe: type: string description: The CLABE of the counterparty on the SPEI transfer. trackingNumber: type: string description: >- The SPEI network tracking number (clave de rastreo) for the transfer. fpsInfo: type: object description: >- Information about the associated Faster Payments transfer if the transaction is a Faster Payments deposit into a Global USD account. properties: senderName: type: string description: The name of the originator of the Faster Payments transfer. recipientName: type: string description: The name of the recipient of the Faster Payments transfer. reference: type: string description: >- The free-form reference field set by the originator on the Faster Payments transfer. accountNumber: type: string description: >- The account number of the counterparty on the Faster Payments transfer. last4: type: string description: >- The last 4 digits of the account number of the counterparty on the Faster Payments transfer. sortCode: type: string description: >- The sort code of the counterparty bank on the Faster Payments transfer. uetr: type: string description: >- The unique end-to-end transaction reference (UETR) for the Faster Payments transfer. feeInfo: type: object description: >- Information populated if this transaction is a fee assessed by Slash. properties: relatedTransaction: type: object required: - id - amount properties: id: type: string amount: type: number cryptoInfo: type: object description: >- Information populated if this transaction is a crypto on/off-ramp transaction. properties: txHash: type: string description: The transaction hash of the crypto on/off-ramp transaction. senderAddress: type: string description: The sender address of the crypto on/off-ramp transaction. required: - id - date - description - amountCents - status - detailedStatus - accountId - accountSubtype x-entrypoint: virtualPath: schemas/Transaction sourcePath: schemas/Transaction.yaml title: Transaction origin: ./src/publicApi title: Transaction Pagination.PaginationResponse: type: object description: Response sent when requesting a list of data properties: nextCursor: type: string description: >- The cursor to use to retrieve the next page of data. If this is not sent, there is no more data to retrieve. count: type: number description: The number of items in the current page of data. x-entrypoint: virtualPath: schemas/Pagination/PaginationResponse sourcePath: schemas/Pagination/PaginationResponse.yaml title: PaginationResponse origin: ./src/publicApi title: PaginationResponse Error: type: object properties: message: type: string name: type: string identifier: type: string rawStatus: type: number meta: type: object additionalProperties: true required: - message - name - identifier - rawStatus x-entrypoint: origin: ./src/publicApi sourcePath: ./src/publicApi/main.yaml title: Error virtualPath: components/Error title: Error TransactionMerchant: type: object properties: description: type: string description: The raw description provided by the merchant for the transaction. categoryCode: type: string description: The merchant's category code (MCC) location: $ref: '#/components/schemas/TransactionMerchantLocation' description: Location details for the merchant/transaction. x-entrypoint: virtualPath: schemas/TransactionMerchantLocation sourcePath: schemas/TransactionMerchantLocation.yaml title: TransactionMerchantLocation origin: ./src/publicApi required: - description - categoryCode x-entrypoint: virtualPath: schemas/TransactionMerchant sourcePath: schemas/TransactionMerchant.yaml title: TransactionMerchant origin: ./src/publicApi title: TransactionMerchant TransactionStatus: type: string description: > - `pending`: The transaction is pending and has not been posted to the account yet (the account's posted balance doesn't reflect the transaction yet, but the account's available balance does). - `posted`: The transaction has been posted to the account and the account's posted balance and available balances both reflect the transaction. - `failed`: The transaction failed to post to the account and no longer affects the account's available or posted balances. enum: - pending - posted - failed x-entrypoint: virtualPath: schemas/TransactionStatus sourcePath: schemas/TransactionStatus.yaml title: TransactionStatus origin: ./src/publicApi title: TransactionStatus TransactionDetailedStatus: type: string description: > - `pending_approval`: Used for any transaction type that is pending approval. This does not affect the account's available or posted balances. - `pending`: Used for any transaction type that has not posted to the account yet, but is affecting the account's available balance. - `canceled`: Used for any transaction that was canceled. - `failed`: Used for any transaction that failed to post to the account. - `settled`: Used for any transaction that has posted to the account, except for card refunds, which use the `refund` status, and ACH returns, which use the `returned` status. - `declined`: Used for card transactions that were declined. - `refund`: Used for card transactions that were refunded, increasing the account's available and posted balances. - `reversed`: Used for card transactions that were authorized, but reversed by the merchant. - `returned`: Used for ACH returns. In the case of an ACH return, there are two possibilities: (1) if the ACH settled and then returned, then there will be one transaction with status `settled` for the ACH settling, and one transaction with status `returned` for the ACH return. Both of these are posted transactions. (2) if the ACH returned before settling, then there will only be one transaction with status `canceled`. - `dispute`: Used for disputed card transactions. enum: - pending - pending_approval - in_review - canceled - failed - settled - declined - refund - reversed - returned - dispute x-entrypoint: virtualPath: schemas/TransactionDetailedStatus sourcePath: schemas/TransactionDetailedStatus.yaml title: TransactionDetailedStatus origin: ./src/publicApi title: TransactionDetailedStatus TransactionCashbackInfo: type: object description: >- Cashback earned for this transaction. This is only present when cashback is known and currently applies to eligible card transactions. properties: amountCents: type: number description: The cashback amount earned for this transaction, in cents. rate: type: number description: The cashback rate applied to this transaction. required: - amountCents - rate x-entrypoint: virtualPath: schemas/TransactionCashbackInfo sourcePath: schemas/TransactionCashbackInfo.yaml title: TransactionCashbackInfo origin: ./src/publicApi title: TransactionCashbackInfo TransactionFxFeeInfo: type: object description: >- Foreign exchange fee charged for this transaction. This is only present when an FX fee has been created for the transaction. properties: amountCents: type: number description: The FX fee amount charged for this transaction, in USD cents. required: - amountCents x-entrypoint: virtualPath: schemas/TransactionFxFeeInfo sourcePath: schemas/TransactionFxFeeInfo.yaml title: TransactionFxFeeInfo origin: ./src/publicApi title: TransactionFxFeeInfo OriginalCurrency: type: object description: > The original currency of the transaction. This is only applicable to transactions. If this field is not sent, the original currency is in USD. properties: code: type: string description: The original currency code of the transaction amountCents: type: number description: The amount of the transaction in its original currency in cents. conversionRate: type: number description: >- The conversion rate used to convert the transaction amount from its original currency to the account currency. The currency rate is computed at the time of the transaction. required: - code - amountCents - conversionRate x-entrypoint: virtualPath: schemas/OriginalCurrency sourcePath: schemas/OriginalCurrency.yaml title: OriginalCurrency origin: ./src/publicApi title: OriginalCurrency TransactionMerchantLocation: type: object properties: city: type: string description: The city of the merchant. state: type: string description: The state/province of the merchant. country: type: string description: The country of the merchant. zip: type: string description: The ZIP/postal code of the merchant. required: - city - state - country - zip x-entrypoint: virtualPath: schemas/TransactionMerchantLocation sourcePath: schemas/TransactionMerchantLocation.yaml title: TransactionMerchantLocation origin: ./src/publicApi title: TransactionMerchantLocation securitySchemes: api_key: type: apiKey description: | API key authentication for public API requests. Keys come in two flavors: - *Legal-entity-scoped keys* are pinned to a single legal entity. Minted via the dashboard under a specific entity; every request acts on that entity. - *User-scoped keys* are pinned to a user and span every legal entity that user has access to. Every request made with a user-scoped key (except `GET /legal-entity`, which lists the legal entities the user can access) must include an `x-legal-entity` header naming the legal entity the request is operating on. Requests without the header are rejected with `400`. The authenticated user must have an active permission role on the supplied legal entity, otherwise the request is rejected with `403`. name: X-API-Key in: header partner_api_key: type: apiKey description: | Partner-program API key authentication. Keys are minted in the partner dashboard (Developers → API Keys), are scoped to a single partner program, and are prefixed with `sk_partner_`. Partner keys are only accepted by routes that declare this scheme; they are rejected by `api_key` routes and vice versa. name: X-API-Key in: header bearer: type: http scheme: bearer developer_application: type: http scheme: basic ````