This request retrieves all transactions within a specified date range.
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This request retrieves all transactions that applied to a line of credit account account during a specified date range. This is useful for retrieving all transactions that occurred during a billing cycle. Note the following when using this request:
This request uses a combination of query parameters to return results. Some query parameters are required while others are optional.
This request returns a list of transaction types. Here are all included transaction types:
| Type | Label | Description |
|---|---|---|
| Balance rollovers | balance-rollover | Transactions that move a balance from a line of credit account to an installment loan. |
| Bucket transfers | bucket-transfer | Transactions that move a balance from one Bucket to another. |
| Charges | charge | Fees that apply to the account. |
| Credits | credit | Transactions that forgive a portion of a debt. Credits replenish an account's available credit and reduce the balance. |
| Finance charges | finance-charge | Interest that has accrued on the account. Finance charges are applied when a borrower becomes past due. |
| Payments | payment | Transactions that pay off a balance. Payments replenish an account's available credit. |
| Swipes/card transactions | swipe | Draws made on the account. Swipes decrease the account's available credit, and they're typically created when a borrower uses their card to make a purchase. |
Database
For information regarding Line of Credit statement and billing database tables, see the following articles:
Database – Line of Credit Account (line_of_credit_entity)
Database - Line of Credit Billing Cycle (line_of_credit_billing_cycle_entity)