| SI NO | Parameter | Length | Type | Mandatory | Remarks |
|---|---|---|---|---|---|
| 1 | from_date | 13 | String | Y | Starting date of the required list (DD-MMM-YYYY) Ex: 01-JUN-2020 |
| 2 | to_date | 13 | String | Y | End date of the required list (DD-MMM-YYYY) Ex: 01-JUN-2020 |
| 3 | page_no | 1 or 2 | Integer | Y | Requested page number |
| 4 | page_size | 1 or 2 | Integer | N | Number of transactions per page Should be 1000 or less |
| 5 | reference_no | 20 | Integer | N | The reference a number of the transaction to needs to be retreived |
| SI NO | Parameter | Remarks |
|---|---|---|
| 1 | page_no | Requested page number |
| 2 | page_size | Number of transactions per page |
| 3 | total | Total number of pages of the list |
| 4 | has_next | Indicates if there is more than one page |
| 5 | date | Date and time of the transaction |
| 6 | remitter_reference_no | Remitter Reference Number |
| 7 | bank_reference_no | Bank Reference Number |
| 8 | type | Transaction type ex. "AccountCredit" |
| 9 | sender_name | Sender Name |
| 10 | receiver_name | Beneficiary Name |
| 11 | account_no | Beneficiary's Account Number. |
| 13 | paid_date | Beneficiary Cash Collected/Account Deposited Date |
| 14 | status | Transaction status code and description |
| 15 | currency_code | Currency Code Passed By Remitter To Balad |
| 16 | amount | Amount Passed By Remitter To Balad |