Introduction
Account
Account Opening
Payments
Utilities
curl --request GET \
--url https://api.treasuryprime.com/account/{account_id}/pending_transaction \
--header 'Authorization: Basic <encoded-value>'{
"data": [
{
"account_id": "acct_1029384756",
"ach_id": "ach_1234567",
"amount": "1975.00",
"balance": "256147.27",
"billpay_payment_id": null,
"book_id": null,
"card_id": null,
"category": null,
"check_id": null,
"check_number": null,
"date": "2017-11-27",
"desc": "EXT-XFER Sq. Nbr.: 123456",
"extended_timestamp": "2017-11-27T01:02:03Z",
"extended_timestamp_precise": "2017-11-27T01:02:03.300Z",
"fednow_id": null,
"incoming_ach_id": null,
"incoming_wire_id": null,
"issued_check_id": null,
"network_transfer_id": null,
"related_transfer_ids": [],
"summary": "ACME CORP VENDOR PMT",
"trace_id": null,
"type": "deposit",
"type_source": null,
"wire_id": null
}
]
}List Pending Transactions
curl --request GET \
--url https://api.treasuryprime.com/account/{account_id}/pending_transaction \
--header 'Authorization: Basic <encoded-value>'{
"data": [
{
"account_id": "acct_1029384756",
"ach_id": "ach_1234567",
"amount": "1975.00",
"balance": "256147.27",
"billpay_payment_id": null,
"book_id": null,
"card_id": null,
"category": null,
"check_id": null,
"check_number": null,
"date": "2017-11-27",
"desc": "EXT-XFER Sq. Nbr.: 123456",
"extended_timestamp": "2017-11-27T01:02:03Z",
"extended_timestamp_precise": "2017-11-27T01:02:03.300Z",
"fednow_id": null,
"incoming_ach_id": null,
"incoming_wire_id": null,
"issued_check_id": null,
"network_transfer_id": null,
"related_transfer_ids": [],
"summary": "ACME CORP VENDOR PMT",
"trace_id": null,
"type": "deposit",
"type_source": null,
"wire_id": null
}
]
}Authorizations
Basic authentication header of the form Basic <encoded-value>, where <encoded-value> is the base64-encoded string username:password.
Path Parameters
The ID of the account to pull pending transactions for The ID of the account to pull pending transactions for
Response
A map containing a list of pending_transaction elements
Show child attributes
Show child attributes
The ID of the account to pull pending transactions for
The ID of the ACH object that originated this transaction, if any. Otherwise null
Transaction amount. Positive values indicate a credit while negative values indicate a debit. Note that transactions with type hold have an amount, but they do not change the balance.
Account balance immediately after this transaction. Transactions of type hold do not affect the balance.
The ID of the BillPay object that originated this transaction, if any. Otherwise null
The ID of the Book Transfer object that originated this transaction, if any. Otherwise null
The ID of the Card Object that originated this transaction, if any. Otherwise null
The ID of the Check Deposit object that originated this transaction, if any. Otherwise null
If this transaction is for an outbound check, the number of the check. Otherwise null
Date of the transaction, ISO 8601 format ('YYYY-MM-DD'). Received directly from the bank, often without time zone adjustment. Might differ in date compared to extended_timestamp and extended_timestamp_precise due to timezones.
Transaction description
Timestamp of the transaction, ISO 8601 format ('YYYY-MM-DDThh:mm:ssZ'). Limited availability. Always in UTC
Timestamp of the transaction, ISO 8601 format with subsecond precision ('YYYY-MM-DDThh:mm:ss.SSS[SSS]Z'). The precision could be millisecond or microsecond depending on source data. Limited availability. Always in UTC.
The ID of the Fednow object that originated this transaction, if any. Otherwise null
The ID of the Incoming ACH object that originated this transaction, if any. Otherwise null
The ID of the Incoming Wire object that originated this transaction, if any. Otherwise null
The ID of the Issued Check Object that originated this transaction, if any. Otherwise null
The ID of the Network Transfer that originated this transaction, if any. Otherwise null
The IDs of the related transactions, if any. Otherwise null
Summary description of the transaction
A common id used to tie multiple, related transactions together. Currently used to connect hold and hold_release transactions to a debit and to link transactions to their related card events
Type of transaction. One of charge, deposit, hold, hold_release, interest, payment, reversal, withdrawal, or null
The type of payment that initiated this transaction, if any. One of ach, bank, book, card, check, or wire. Otherwise null. Limited availability.
The ID of the Wire object that originated this transaction, if any. Otherwise null