AccountHolderTransactionListRequest

This class contains data that should be passed in the /accountHolderTransactionList request to get the details of 50 most recent transactions.

Field Type Required Description
accountHolderCode String (tick) The account holder for which you want the transaction list.
transactionStatuses Array (error)

Specifies the type of the transaction to be returned. If the transactionStatuses value isn't provided, transactions of all available types are returned in a response.

  • This array may contain one or more values of the TransactionStatus type.
  TransactionStatus Enum (tick)

This enumeration contains the following values:

  • PendingCredit – pending to credit a balance;
  • CreditFailed – a pending credit failed and will be never credited to a balance;
  • Credited – credited a balance;
  • PendingDebit – pending to debit a balance (in case of a refund);
  • DebitFailed – a pending debit failed and will be never debited to a balance;
  • Debited – debited a balance (in case of a refund);
  • DebitReversedReceived – pending to reverse a refund;
  • DebitedReversed – a refund has been reversed;
  • ChargebackReceived – a chargeback request has been received;
  • Chargeback – a chargeback has been processed;
  • ChargebackReversedReceived – pending to reverse a chargeback;
  • ChargebackReversed – a chargeback has been reversed;
  • Payout – paid out;
  • PayoutReversed – a payout has been reversed;
  • FundTransfer – funds have been transferred from one account to another;

  • ManualCorrected – Adyen has executed balance transfers to manually correct balances.

transactionListsPerAccount Array (tick)

Enter this to get the transaction list for specific accounts of a specific page or leave empty to get the last 50 transactions for all accounts of the account holder.

Contains:

  • TransactionListForAccount
  TransactionListForAccount Object (tick)

Contains the following fields:

  • accountCode
  • page
    accountCode String (tick) The account to get the transaction list for.
    page Int (tick) The page number, starting at 1.
bankAccountDetail BankAccountDetail (error)

The details of a bank account, to which a payout has been made. This field is returned only in case of a payout.

disputePspReference String (error) The PSP reference of a dispute. This field is returned only in case of chargeback-related transactions.
disputeReasonCode String (error)

The reason code of a dispute. This field is returned only in case of chargeback-related transactions.