Retrieve a list of transactions

Retrieve the historical transactions based on the provided query criteria.

The transactions are sorted by the created_at date in reverse chronological order, and they're paginated. The maximum number of transactions returned per page is specified by the count parameter. To get the next page of results, make a new request and use the created_at date from the last item of the previous page as the value for the to parameter.

note

The API returns a maximum of 1,000 transactions per request.

note

To be compliant with PSD2 SCA regulations, businesses on the Revolut Business Freelancer plans can only access information older than 90 days within 5 minutes of the first authorisation.

For more details, see the guides: Retrieve transaction data.

Request​

Query Parameters

Query Parameters

The date and time you retrieve the historical transactions from, including this date-time. Corresponds to the created_at value of the transaction. Provided in ISO 8601 format.

Used also for pagination. To get back to the previous page of results, make a new request and use the created_at date from the first item of the current page as the value for the from parameter.

Default value: the date-time at which the request is made

The date and time you retrieve the historical transactions to, excluding this date-time. Corresponds to the created_at value of the transaction. Provided in ISO 8601 format. The default value is the date and time at which you're calling the endpoint.

Used also for pagination. To get the next page of results, make a new request and use the created_at date from the last item of the previous (current) page as the value for the to parameter.

The ID of the account

Possible values: <= 1000

Default value: 100

The maximum number of the historical transactions to retrieve per page.

To get the next page of results, make a new request and use the created_at date from the last item of the previous page as the value for the to parameter.

Possible values: [atm, card_payment, card_refund, card_chargeback, card_credit, exchange, transfer, loan, fee, refund, topup, topup_return, tax, tax_refund]

The type of the historical transactions to retrieve.

Response​

List of historical transactions retrieved

Response body

Body array of objects

The ID of the transaction.

Possible values: [atm, card_payment, card_refund, card_chargeback, card_credit, exchange, transfer, loan, fee, refund, topup, topup_return, tax, tax_refund]

Indicates the transaction type.

The request ID that you provided previously.

Possible values: [created, pending, completed, declined, failed, reverted]

Indicates the transaction state. Possible values:

• created: The transaction has been created and is either processed asynchronously or scheduled for a later time.
• pending: The transaction is pending until it's being processed. If the transfer is made between Revolut accounts, this state is skipped and the transaction is executed instantly.
• completed: The transaction was successful.
• declined: The transaction was unsuccessful. This can happen for a variety of reasons, for example, insufficient account balance, wrong receiver information, etc.
• failed: The transaction was unsuccessful. This can happen for a variety of reasons, for example, invalid API calls, blocked payments, etc.
• reverted: The transaction was reverted. This can happen for a variety of reasons, for example, the receiver being inaccessible.

The reason code when the transaction state is declined or failed.

The date and time the transaction was created in ISO 8601 format.

The date and time the transaction was last updated in ISO 8601 format.

The date and time the transaction was completed in ISO 8601 format. This is required when the transaction state is completed.

The scheduled date of the payment, if applicable. Provided in ISO 8601 format.

The ID of the original transaction to which this transaction is related. Returned, for example, when this transaction is a refund of the related transaction, or for transactions related to cashback.

The information about the merchant (only for card transactions).

The ID of the merchant.

The name of the merchant.

The city of the merchant.

The category code of the merchant.

Pattern: Value must match regular expression ^[A-Z]{2,3}$

The bank country of the counterparty as 2-letter ISO 3166 code.

The payment reference.

The legs of the transaction:

• For transactions between your Revolut accounts, there can be 2 legs, for example, an internal transfer made out of the GBP account and into the EUR account.
• For transactions in other cases, there is only 1 leg.

The ID of the leg.

The amount of the transaction.

The amount of the transaction fee.

Pattern: Value must match regular expression ^[A-Z]{3}$

ISO 4217 currency code in upper case.

The billing amount for cross-currency payments.

Pattern: Value must match regular expression ^[A-Z]{3}$

ISO 4217 currency code in upper case.

The ID of the account that the transaction is associated with.

TransactionCounterparty

The ID of the counterparty account.

Possible values: [self, revolut, external]

Indicates the type of the account.

The ID of the counterparty.

The transaction leg purpose.

The total balance of the account that the transaction is associated with.

The details of the card associated with the transaction.

The ID of the card.

The masked card number.

The first name of the cardholder.

The last name of the cardholder.

The phone number of the cardholder in E.164 format.

Possible number of items: non-empty and <= 5 items

Card references (references).

note

These are the references that were assigned to the card at the time the transaction was made. Any update to card references does not affect existing transactions.

Possible length: non-empty and <= 30 characters

The name of the card reference. Must be unique.

Possible length: non-empty and <= 30 characters

The value for this reference.