With the GetAccountTransactions request, you can retrieve the transactions of the account associated with the invoice number or payment reference given in request.

If no account is found for the given request an exception will be returned.

The account can be identified either by providing the InvoiceNo or the PaymentReference in the request, but not both.

This method is available in the following countries:
SE FI NO DK 
Input Parameters:

Field nillable Max Type Description
Username false 50 string The username used to authorize the request.
Password false 50 string The password used to authorize the request.
CorrelationId true 50 string CorrelationID is sent back in the response.
CountryCode false 2 string The country code (ISO 3166-1 alpha-2) for the country.
InvoiceNo true 20 string The invoice number. Either InvoiceNo or PaymentReference must be set, but not both.
PaymentReference true 50 string The payment reference. Either PaymentReference or InvoiceNo must be set, but not both.
StoreId true 4 short The StoreId used for identification of store.

 

Output Parameters:

Field nillable Max Type Description
CorrelationId true 50 string CorrelationID from the request if any.
Transactions true 50 Transactions A list of the transactions for the account associated with the given request. See “Transaction” under “Types” for more information.