API Reference

Get Credit Card Transactions List

get
https://api.data-basics.net/apihub/apis/getCreditCardRoutingList

Get a list of Available Credit Card Transactions that not applied to an expense report.

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Query Params
string

Transaction Release Date

string

First Name

string

 ​Department Code

string

Amount From

string

Business Charge Y - Business Charge N - Deleted/Personal Charge

string

CC Post Date To

string

CC Transaction ID

string

Credit Card Routed By Transaction

string

Amount To

string

CC Last 4 Number

string

 ​Employee ID

string

Last Name

string

Original Currency Code

string

Bill Currency Code

string

CC Description

string

CC Post Date From

string

CC Source Transaction No

string

Operation Unit Code - Max size is 20 Characters

string

 ​From Date - Format YYYY-MM-DD

string

 ​To Date - Format YYYY-MM-DD

string

Bill Amount From

string

Bill Amount To

string

Assigned Expense Type

string

CC Transaction routed to

integer

 Return Page Number

string

Filter based on My Group - D - My Department Approval, P - My Proxy , U - My team approval. No need to provide anything and it retrieve the data based on the filter.

string

Payment Type Id

string

Original Owner of the transaction before routing.

integer

Return number of records per page. Default page size is 20 rows. If you want to run 100 rows per page set it to 100. Max is 1000 per page.

integer

Start defines which record to begin from in the response. If the response has 20 records and you only want to return the last 10, then set the start equal to 9 to only return records 10 through 20.

Response

Updated about 1 year ago

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Response
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application/json

Updated about 1 year ago