# List cash transactions

List cash transactions

Endpoint: GET /transactions/cash
Version: 1.75.0
Security: oauth-client-credentials

## Header parameters:

  - `upvest-client-id` (string, required)
    Tenant Client ID
    Example: "ebabcf4d-61c3-4942-875c-e265a7c2d062"

  - `authorization` (string, required)
    Bearer (access) token from the OAuth flow with correct scopes.
https://datatracker.ietf.org/doc/html/rfc6750
    Example: "Bearer c2VjcmV0Cg=="

  - `signature` (string, required)
    https://tools.ietf.org/id/draft-ietf-httpbis-message-signatures-01.html#name-the-signature-http-header

  - `signature-input` (string, required)
    https://tools.ietf.org/id/draft-ietf-httpbis-message-signatures-01.html#name-the-signature-input-http-he

  - `upvest-api-version` (string)
    Upvest API version (Note: Do not include quotation marks)
    Enum: "1"

## Query parameters:

  - `account_group_id` (string)
    Filters the list to show only transactions associated with a certain account group ID.
    Example: "413715f2-5401-4b97-8055-034a6b879f8c"

  - `start_date` (string)
    Returns transactions starting from and including this date (UTC).
    Example: "2023-01-03"

  - `end_date` (string)
    Returns transactions up until this date (UTC)
    Example: "2023-01-11"

  - `sort` (string)
    Sort the result by booking_date.
    Enum: "booking_date"

  - `order` (string)
    Sort order of the result list if the sort parameter is specified. Use ASC for ascending or DESC for descending sort order.
    Enum: "ASC", "DESC"

  - `offset` (integer)
    Use the offset argument to specify where in the list of results to start when returning items for a particular query.

  - `limit` (integer)
    Use the limit argument to specify the maximum number of items returned.

## Response 200 fields (application/json):

  - `meta` (object, required)

  - `meta.offset` (integer, required)
    Amount of resource to offset in the response.

  - `meta.limit` (integer, required)
    Total limit of the response.

  - `meta.count` (integer, required)
    Count of the resources returned in the response.

  - `meta.total_count` (integer, required)
    Total count of all the resources.

  - `meta.sort` (string)
    The field that the list is sorted by.

  - `meta.order` (string)
    The ordering of the response.
* ASC - Ascending order
* DESC - Descending order
    Enum: "ASC", "DESC"

  - `data` (array, required)

  - `data.id` (string, required)
    Cash transaction unique identifier.

  - `data.type` (string, required)
    Transaction type
* ACCUMULATION - Accumulation
* ACCUMULATION_CANCELLATION - Accumulation cancellation
* ANNUAL_GENERAL_MEETING - Annual general meeting
* ANNUAL_GENERAL_MEETING_CANCELLATION - Annual general meeting cancellation
* ATTACHMENT - Attachment
* ATTACHMENT_CANCELLATION - Attachment cancellation
* BALANCE_CORRECTION - Balance correction
* BALANCE_CORRECTION_CANCELLATION - Balance correction cancellation
* BANKRUPTCY - Bankruptcy
* BANKRUPTCY_CANCELLATION - Bankruptcy cancellation
* BOND_DEFAULT - Bond default
* BOND_DEFAULT_CANCELLATION - Bond default cancellation
* BOND_HOLDER_MEETING - Bond holder meeting
* BOND_HOLDER_MEETING_CANCELLATION - Bond holder meeting cancellation
* BONUS_ISSUE - Bonus Issue/Capitalisation Issue
* BONUS_ISSUE_CANCELLATION - Bonus Issue/Capitalisation Issue, Cancellation
* CALL_ON_INTERMEDIATE_SECURITIES - Call on Intermediate Securities
* CALL_ON_INTERMEDIATE_SECURITIES_CANCELLATION - Call on Intermediate Securities cancellation
* CAPITAL_DISTRIBUTION - Capital distribution
* CAPITAL_DISTRIBUTION_CANCELLATION - Capital distribution cancellation
* CAPITAL_GAINS_DISTRIBUTION - Capital gains distribution
* CAPITAL_GAINS_DISTRIBUTION_CANCELLATION - Capital gains distribution cancellation
* CAPITALISATION - Capitalisation
* CAPITALISATION_CANCELLATION - Capitalisation cancellation
* CASH_DISTRIBUTION_FROM_NON_ELIGIBLE_SECURITIES_SALES - Cash distribution from non eligible securities sales
* CASH_DISTRIBUTION_FROM_NON_ELIGIBLE_SECURITIES_SALES_CANCELLATION - Cash distribution from non eligible securities sales cancellation
* CASH_DIVIDEND - Cash dividend
* CASH_DIVIDEND_CANCELLATION - Cash dividend cancellation
* CHANGE - Change
* CHANGE_CANCELLATION - Change, Cancellation
* CLASS_ACTION - Class action
* CLASS_ACTION_CANCELLATION - Class action cancellation
* COMPANY_OPTION - Company option
* COMPANY_OPTION_CANCELLATION - Company option cancellation
* CONSENT - Consent
* CONSENT_CANCELLATION - Consent cancellation
* CONVERSION - Conversion
* CONVERSION_CANCELLATION - Conversion cancellation
* COURT_MEETING - Court meeting
* COURT_MEETING_CANCELLATION - Court meeting cancellation
* CREDIT_EVENT - Credit event
* CREDIT_EVENT_CANCELLATION - Credit event cancellation
* CREDIT_FUNDING - Credit funding
* CREDIT_FUNDING_CHARGE_BACK - Credit funding charge back
* DD_REFUND_REJECT_FEE - DD refund reject fee
* DD_REFUND_REJECT_FEE_CANCELLATION - DD refund reject fee cancellation
* DECREASE_IN_VALUE - Decrease in Value
* DECREASE_IN_VALUE_CANCELLATION - Decrease in Value, Cancellation
* DETACHMENT - Detachment
* DETACHMENT_CANCELLATION - Detachment cancellation
* DISCLOSURE - Disclosure
* DISCLOSURE_CANCELLATION - Disclosure cancellation
* DIVIDEND_OPTION - Dividend Option
* DIVIDEND_OPTION_CANCELLATION - Dividend Option, Cancellation
* DIVIDEND_REINVESTMENT - Dividend Reinvestment
* DIVIDEND_REINVESTMENT_CANCELLATION - Dividend Reinvestment, Cancellation
* DRAWING - Drawing
* DRAWING_CANCELLATION - Drawing cancellation
* DUTCH_AUCTION - Dutch Auction
* DUTCH_AUCTION_CANCELLATION - Dutch Auction, Cancellation
* EXCHANGE - Exchange
* EXCHANGE_CANCELLATION - Exchange cancellation
* EXTRAORDINARY_OR_SPECIAL_GENERAL_MEETING - Extraordinary or special general meeting
* EXTRAORDINARY_OR_SPECIAL_GENERAL_MEETING_CANCELLATION - Extraordinary or special general meeting cancellation
* FEE_COLLECTION - Fee collection
* FEE_COLLECTION_CANCELLATION - Fee collection cancellation
* FINAL_MATURITY - Final maturity
* FINAL_MATURITY_CANCELLATION - Final maturity cancellation
* FULL_CALL - Full call
* FULL_CALL_CANCELLATION - Full call cancellation
* INCREASE_IN_VALUE - Increase in Value
* INCREASE_IN_VALUE_CANCELLATION - Increase in Value, Cancellation
* INFORMATION - Information
* INFORMATION_CANCELLATION - Information cancellation
* INSTALMENT_CALL - Instalment call
* INSTALMENT_CALL_CANCELLATION - Instalment call cancellation
* INTEREST_PAYMENT - Interest payment
* INTEREST_PAYMENT_CANCELLATION - Interest payment cancellation
* INTERMEDIATE_SECURITIES_DISTRIBUTION - Intermediate Securities Distribution
* INTERMEDIATE_SECURITIES_DISTRIBUTION_CANCELLATION - Intermediate Securities Distribution, Cancellation
* LIQUIDATION_PAYMENT - Liquidation Dividend/Liquidation Payment
* LIQUIDATION_PAYMENT_CANCELLATION - Liquidation Dividend/Liquidation Payment, Cancellation
* MATURITY_EXTENSION - Maturity extension
* MATURITY_EXTENSION_CANCELLATION - Maturity extension cancellation
* MERGER - Merger
* MERGER_CANCELLATION - Merger, Cancellation
* NON_OFFICIAL_OFFER - Non-Official Offer
* NON_OFFICIAL_OFFER_CANCELLATION - Non-Official Offer, Cancellation
* NON_US_TEFRA_D_CERTIFICATION - Non us tefra d certification
* NON_US_TEFRA_D_CERTIFICATION_CANCELLATION - Non us tefra d certification cancellation
* ODD_LOT_SALE - Odd Lot Sale/Purchase
* ODD_LOT_SALE_CANCELLATION - Odd Lot Sale/Purchase, Cancellation
* ORDER_EXECUTION - Order execution
* ORDER_EXECUTION_CANCELLATION - Order execution cancellation
* ORDINARY_GENERAL_MEETING - Ordinary general meeting
* ORDINARY_GENERAL_MEETING_CANCELLATION - Ordinary general meeting cancellation
* OTHER_EVENT - Other Event
* OTHER_EVENT_CANCELLATION - Other Event, Cancellation
* PARI_PASSU - Pari passu
* PARI_PASSU_CANCELLATION - Pari passu cancellation
* PARTIAL_DEFEASANCE - Partial defeasance
* PARTIAL_DEFEASANCE_CANCELLATION - Partial defeasance cancellation
* PARTIAL_REDEMPTION_WITH_POOL_FACTOR_REDUCTION - Partial redemption with pool factor reduction
* PARTIAL_REDEMPTION_WITH_POOL_FACTOR_REDUCTION_CANCELLATION - Partial redemption with pool factor reduction cancellation
* PARTIAL_REDEMPTION_WITHOUT_POOL_FACTOR_REDUCTION - Partial redemption without pool factor reduction
* PARTIAL_REDEMPTION_WITHOUT_POOL_FACTOR_REDUCTION_CANCELLATION - Partial redemption without pool factor reduction cancellation
* PAY_IN_KIND - Pay in kind
* PAY_IN_KIND_CANCELLATION - Pay in kind cancellation
* PEAK_FRACTION_COMPENSATION - Peak fraction compensation
* PEAK_ORDER_ADJUSTMENT - Peak order adjustment
* PLACE_OF_INCORPORATION - Place of incorporation
* PLACE_OF_INCORPORATION_CANCELLATION - Place of incorporation cancellation
* PRIORITY_ISSUE - Priority Issue
* PRIORITY_ISSUE_CANCELLATION - Priority Issue, Cancellation
* PUT_REDEMPTION - Put redemption
* PUT_REDEMPTION_CANCELLATION - Put redemption cancellation
* REDENOMINATION - Redenomination
* REDENOMINATION_CANCELLATION - Redenomination cancellation
* REMARKETING_AGREEMENT - Remarketing agreement
* REMARKETING_AGREEMENT_CANCELLATION - Remarketing agreement cancellation
* REPURCHASE_OFFER - Repurchase Offer/Issuer Bid/Reverse Rights
* REPURCHASE_OFFER_CANCELLATION - Repurchase Offer/Issuer Bid/Reverse Rights, Cancellation
* REVERSE_STOCK_SPLIT - Reverse Stock Split/Change in Nominal Value
* REVERSE_STOCK_SPLIT_CANCELLATION - Reverse Stock Split/Change in Nominal Value, Cancellation
* RIGHTS_ISSUE - Rights Issue/Subscription Rights/Rights Offer
* RIGHTS_ISSUE_CANCELLATION - Rights Issue/Subscription Rights/Rights Offer, Cancellation
* SCRIP_DIVIDEND - Scrip dividend
* SCRIP_DIVIDEND_CANCELLATION - Scrip dividend cancellation
* SEPA_DIRECT_DEBIT - Sepa direct debit
* SEPA_DIRECT_DEBIT_CHARGE_BACK - Sepa direct debit charge back
* SHARES_PREMIUM_DIVIDEND - Shares Premium Dividend
* SHARES_PREMIUM_DIVIDEND_CANCELLATION - Shares Premium Dividend, Cancellation
* SMALLEST_NEGOTIABLE_UNIT - Smallest negotiable unit
* SMALLEST_NEGOTIABLE_UNIT_CANCELLATION - Smallest negotiable unit cancellation
* SPIN_OFF - Spin-Off
* SPIN_OFF_CANCELLATION - Spin-Off, Cancellation
* STOCK_DIVIDEND - Stock Dividend
* STOCK_DIVIDEND_CANCELLATION - Stock Dividend, Cancellation
* STOCK_SPLIT - Stock Split/Change in Nominal Value/Subdivision
* STOCK_SPLIT_CANCELLATION - Stock Split/Change in Nominal Value/Subdivision, Cancellation
* TAX_ON_NON_DISTRIBUTED_PROCEEDS - Tax on non distributed proceeds
* TAX_ON_NON_DISTRIBUTED_PROCEEDS_CANCELLATION - Tax on non distributed proceeds cancellation
* TAX_OPTIMISATION - Tax optimisation
* TAX_PAYMENT - Tax payment
* TAX_PREPAYMENT_DE - German tax prepayment (Vorabpauschale)
* TAX_RECLAIM - Tax reclaim
* TAX_RECLAIM_CANCELLATION - Tax reclaim cancellation
* TAX_REFUND - Tax refund
* TENDER - Tender/Acquisition/Takeover/Purchase Offer
* TENDER_CANCELLATION - Tender/Acquisition/Takeover/Purchase Offer, Cancellation
* TOPUP - Cash top up
* TOPUP_CANCELLATION - Top up cancellation
* TRADING_STATUS_ACTIVE - Trading status active
* TRADING_STATUS_ACTIVE_CANCELLATION - Trading status active cancellation
* TRADING_STATUS_DELISTED - Trading status delisted
* TRADING_STATUS_DELISTED_CANCELLATION - Trading status delisted cancellation
* TRADING_STATUS_SUSPENDED - Trading status suspended
* TRADING_STATUS_SUSPENDED_CANCELLATION - Trading status suspended cancellation
* TREASURY_PAYMENT - Treasury payment
* VIRTUAL_CASH_CORRECTION - Virtual cash correction
* VIRTUAL_CASH_CORRECTION_CANCELLATION - Virtual cash correction cancellation
* VIRTUAL_CASH_DECREASE - Virtual cash decreased
* VIRTUAL_CASH_INCREASE - Virtual cash increased
* WARRANT_EXERCISE - Warrant exercise
* WARRANT_EXERCISE_CANCELLATION - Warrant exercise cancellation
* WITHDRAWAL - Withdrawal
* WITHDRAWAL_CANCELLATION - Withdrawal cancellation
* WORTHLESS - Worthless
* WORTHLESS_CANCELLATION - Worthless, Cancellation
* WITHHOLDING_TAX_RELIEF_CERTIFICATION - Withholding tax relief certification
* WITHHOLDING_TAX_RELIEF_CERTIFICATION_CANCELLATION - Withholding tax relief certification cancellation
    Enum: "ACCUMULATION", "ACCUMULATION_CANCELLATION", "ANNUAL_GENERAL_MEETING", "ANNUAL_GENERAL_MEETING_CANCELLATION", "ATTACHMENT", "ATTACHMENT_CANCELLATION", "BALANCE_CORRECTION", "BALANCE_CORRECTION_CANCELLATION", "BANKRUPTCY", "BANKRUPTCY_CANCELLATION", "BOND_DEFAULT", "BOND_DEFAULT_CANCELLATION", "BOND_HOLDER_MEETING", "BOND_HOLDER_MEETING_CANCELLATION", "BONUS_ISSUE", "BONUS_ISSUE_CANCELLATION", "CALL_ON_INTERMEDIATE_SECURITIES", "CALL_ON_INTERMEDIATE_SECURITIES_CANCELLATION", "CAPITAL_DISTRIBUTION", "CAPITAL_DISTRIBUTION_CANCELLATION", "CAPITAL_GAINS_DISTRIBUTION", "CAPITAL_GAINS_DISTRIBUTION_CANCELLATION", "CAPITALISATION", "CAPITALISATION_CANCELLATION", "CASH_DISTRIBUTION_FROM_NON_ELIGIBLE_SECURITIES_SALES", "CASH_DISTRIBUTION_FROM_NON_ELIGIBLE_SECURITIES_SALES_CANCELLATION", "CASH_DIVIDEND", "CASH_DIVIDEND_CANCELLATION", "CHANGE", "CHANGE_CANCELLATION", "CLASS_ACTION", "CLASS_ACTION_CANCELLATION", "COMPANY_OPTION", "COMPANY_OPTION_CANCELLATION", "CONSENT", "CONSENT_CANCELLATION", "CONVERSION", "CONVERSION_CANCELLATION", "COURT_MEETING", "COURT_MEETING_CANCELLATION", "CREDIT_EVENT", "CREDIT_EVENT_CANCELLATION", "CREDIT_FUNDING", "CREDIT_FUNDING_CHARGE_BACK", "DD_REFUND_REJECT_FEE", "DD_REFUND_REJECT_FEE_CANCELLATION", "DECREASE_IN_VALUE", "DECREASE_IN_VALUE_CANCELLATION", "DETACHMENT", "DETACHMENT_CANCELLATION", "DISCLOSURE", "DISCLOSURE_CANCELLATION", "DIVIDEND_OPTION", "DIVIDEND_OPTION_CANCELLATION", "DIVIDEND_REINVESTMENT", "DIVIDEND_REINVESTMENT_CANCELLATION", "DRAWING", "DRAWING_CANCELLATION", "DUTCH_AUCTION", "DUTCH_AUCTION_CANCELLATION", "EXCHANGE", "EXCHANGE_CANCELLATION", "EXTRAORDINARY_OR_SPECIAL_GENERAL_MEETING", "EXTRAORDINARY_OR_SPECIAL_GENERAL_MEETING_CANCELLATION", "FEE_COLLECTION", "FEE_COLLECTION_CANCELLATION", "FINAL_MATURITY", "FINAL_MATURITY_CANCELLATION", "FULL_CALL", "FULL_CALL_CANCELLATION", "INCREASE_IN_VALUE", "INCREASE_IN_VALUE_CANCELLATION", "INFORMATION", "INFORMATION_CANCELLATION", "INSTALMENT_CALL", "INSTALMENT_CALL_CANCELLATION", "INTEREST_PAYMENT", "INTEREST_PAYMENT_CANCELLATION", "INTERMEDIATE_SECURITIES_DISTRIBUTION", "INTERMEDIATE_SECURITIES_DISTRIBUTION_CANCELLATION", "LIQUIDATION_PAYMENT", "LIQUIDATION_PAYMENT_CANCELLATION", "MATURITY_EXTENSION", "MATURITY_EXTENSION_CANCELLATION", "MERGER", "MERGER_CANCELLATION", "NON_OFFICIAL_OFFER", "NON_OFFICIAL_OFFER_CANCELLATION", "NON_US_TEFRA_D_CERTIFICATION", "NON_US_TEFRA_D_CERTIFICATION_CANCELLATION", "ODD_LOT_SALE", "ODD_LOT_SALE_CANCELLATION", "ORDER_EXECUTION", "ORDER_EXECUTION_CANCELLATION", "ORDINARY_GENERAL_MEETING", "ORDINARY_GENERAL_MEETING_CANCELLATION", "OTHER_EVENT", "OTHER_EVENT_CANCELLATION", "PARI_PASSU", "PARI_PASSU_CANCELLATION", "PARTIAL_DEFEASANCE", "PARTIAL_DEFEASANCE_CANCELLATION", "PARTIAL_REDEMPTION_WITH_POOL_FACTOR_REDUCTION", "PARTIAL_REDEMPTION_WITH_POOL_FACTOR_REDUCTION_CANCELLATION", "PARTIAL_REDEMPTION_WITHOUT_POOL_FACTOR_REDUCTION", "PARTIAL_REDEMPTION_WITHOUT_POOL_FACTOR_REDUCTION_CANCELLATION", "PAY_IN_KIND", "PAY_IN_KIND_CANCELLATION", "PEAK_FRACTION_COMPENSATION", "PEAK_ORDER_ADJUSTMENT", "PLACE_OF_INCORPORATION", "PLACE_OF_INCORPORATION_CANCELLATION", "PRIORITY_ISSUE", "PRIORITY_ISSUE_CANCELLATION", "PUT_REDEMPTION", "PUT_REDEMPTION_CANCELLATION", "REDENOMINATION", "REDENOMINATION_CANCELLATION", "REMARKETING_AGREEMENT", "REMARKETING_AGREEMENT_CANCELLATION", "REPURCHASE_OFFER", "REPURCHASE_OFFER_CANCELLATION", "REVERSE_STOCK_SPLIT", "REVERSE_STOCK_SPLIT_CANCELLATION", "RIGHTS_ISSUE", "RIGHTS_ISSUE_CANCELLATION", "SCRIP_DIVIDEND", "SCRIP_DIVIDEND_CANCELLATION", "SEPA_DIRECT_DEBIT", "SEPA_DIRECT_DEBIT_CHARGE_BACK", "SHARES_PREMIUM_DIVIDEND", "SHARES_PREMIUM_DIVIDEND_CANCELLATION", "SMALLEST_NEGOTIABLE_UNIT", "SMALLEST_NEGOTIABLE_UNIT_CANCELLATION", "SPIN_OFF", "SPIN_OFF_CANCELLATION", "STOCK_DIVIDEND", "STOCK_DIVIDEND_CANCELLATION", "STOCK_SPLIT", "STOCK_SPLIT_CANCELLATION", "TAX_ON_NON_DISTRIBUTED_PROCEEDS", "TAX_ON_NON_DISTRIBUTED_PROCEEDS_CANCELLATION", "TAX_OPTIMISATION", "TAX_PAYMENT", "TAX_PREPAYMENT_DE", "TAX_RECLAIM", "TAX_RECLAIM_CANCELLATION", "TAX_REFUND", "TENDER", "TENDER_CANCELLATION", "TOPUP", "TOPUP_CANCELLATION", "TRADING_STATUS_ACTIVE", "TRADING_STATUS_ACTIVE_CANCELLATION", "TRADING_STATUS_DELISTED", "TRADING_STATUS_DELISTED_CANCELLATION", "TRADING_STATUS_SUSPENDED", "TRADING_STATUS_SUSPENDED_CANCELLATION", "TREASURY_PAYMENT", "VIRTUAL_CASH_CORRECTION", "VIRTUAL_CASH_CORRECTION_CANCELLATION", "VIRTUAL_CASH_DECREASE", "VIRTUAL_CASH_INCREASE", "WARRANT_EXERCISE", "WARRANT_EXERCISE_CANCELLATION", "WITHDRAWAL", "WITHDRAWAL_CANCELLATION", "WORTHLESS", "WORTHLESS_CANCELLATION", "WITHHOLDING_TAX_RELIEF_CERTIFICATION", "WITHHOLDING_TAX_RELIEF_CERTIFICATION_CANCELLATION"

  - `data.account_group_id` (string, required)
    Account group unique identifier.

  - `data.delta` (object, required)
    Entity representing cash transaction delta.

  - `data.delta.amount` (string, required)

  - `data.delta.currency` (string, required)
    Alphabetic three-letter [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) currency code.
* EUR - Euro
    Enum: "EUR"

  - `data.taxes` (array, required)

  - `data.taxes.type` (string, required)
    Type of the tax.
* TOTAL - Total taxes
    Enum: "TOTAL"

  - `data.references` (array, required)

  - `data.references.id` (string, required)
    Unique identifier for a resource of given type.

  - `data.references.type` (string, required)
    Type of the reference.
* CORPORATE_ACTION - Corporate action
* CORPORATE_ACTION_TRANSACTION_ID - Corporate action transaction ID
* CREDIT_FUNDING - Credit Funding
* DIRECT_DEBIT - Direct debit funding request
* FEE_COLLECTION - Fee collection
* ORDER - Order
* ORDER_EXECUTION - Order execution
* TAX_TRANSACTION - Tax transaction
* TOPUP - Cash top up
* TRANSACTION_FEE_EXECUTION - Transaction fee execution
* VIRTUAL_CASH_DECREASE - Virtual cash decreased
* VIRTUAL_CASH_INCREASE - Virtual cash increased
* WITHDRAWAL - Cash withdrawal
    Enum: "CORPORATE_ACTION", "CORPORATE_ACTION_TRANSACTION_ID", "CREDIT_FUNDING", "DIRECT_DEBIT", "FEE_COLLECTION", "ORDER", "ORDER_EXECUTION", "TAX_TRANSACTION", "TOPUP", "TRANSACTION_FEE_EXECUTION", "VIRTUAL_CASH_DECREASE", "VIRTUAL_CASH_INCREASE", "WITHDRAWAL"

  - `data.booking_date` (string, required)
    Transaction booking date and time. [RFC 3339-5](https://datatracker.ietf.org/doc/html/rfc3339#section-5.6), [ISO8601 UTC](https://www.iso.org/iso-8601-date-and-time-format.html)

  - `data.value_date` (string, required)
    Transaction value date and time. [RFC 3339-5](https://datatracker.ietf.org/doc/html/rfc3339#section-5.6), [ISO8601 UTC](https://www.iso.org/iso-8601-date-and-time-format.html)

  - `data.created_at` (string, required)
    Date and time when the resource was created. [RFC 3339-5](https://datatracker.ietf.org/doc/html/rfc3339#section-5.6), [ISO8601 UTC](https://www.iso.org/iso-8601-date-and-time-format.html)

  - `data.updated_at` (string, required)
    Date and time when the resource was last updated. [RFC 3339-5](https://datatracker.ietf.org/doc/html/rfc3339#section-5.6), [ISO8601 UTC](https://www.iso.org/iso-8601-date-and-time-format.html)

  - `data.instrument` (object)
    Entity representing instrument.

  - `data.instrument.uuid` (string, required)
    Internal instrument identifier.

  - `data.instrument.isin` (string)
    International securities identification number defined by [ISO 6166](https://en.wikipedia.org/wiki/International_Securities_Identification_Number).

  - `data.account_id` (string)
    Account unique identifier.

  - `data.fees` (array)

  - `data.fees.type` (string, required)
    Type of the fee.
* TOTAL - Total fees
    Enum: "TOTAL"

  - `data.fees.charge_method` (string, required)
    Indicates whether the fee was charged by client or by other methods.
* CHARGED_BY_CLIENT - Charged by client
* COLLECTED_BY_UPVEST - Charged by client and collected by Upvest
    Enum: "CHARGED_BY_CLIENT", "COLLECTED_BY_UPVEST"

## Response 400 fields (application/problem+json):

  - `type` (string, required)
    URL to a document describing the error condition.

  - `status` (integer, required)
    Transmission of the HTTP status code so that all information can be found in one place, but also to correct changes in the status code due to the use of proxy servers.

  - `title` (string)
    A short, human-readable title for the general error type; the title should not change for given types.

  - `detail` (string)
    A human-readable description of the specific error.

  - `instance` (string)
    This optional key may be present, with a unique URI for the specific error; this will often point to an error log for that specific response.

  - `request_id` (string)
    Correlation ID for the original request.

## Response 401 fields (application/problem+json):

  - `type` (string, required)
    URL to a document describing the error condition.

  - `status` (integer, required)
    Transmission of the HTTP status code so that all information can be found in one place, but also to correct changes in the status code due to the use of proxy servers.

  - `title` (string)
    A short, human-readable title for the general error type; the title should not change for given types.

  - `detail` (string)
    A human-readable description of the specific error.

  - `instance` (string)
    This optional key may be present, with a unique URI for the specific error; this will often point to an error log for that specific response.

  - `request_id` (string)
    Correlation ID for the original request.

## Response 403 fields (application/problem+json):

  - `type` (string, required)
    URL to a document describing the error condition.

  - `status` (integer, required)
    Transmission of the HTTP status code so that all information can be found in one place, but also to correct changes in the status code due to the use of proxy servers.

  - `title` (string)
    A short, human-readable title for the general error type; the title should not change for given types.

  - `detail` (string)
    A human-readable description of the specific error.

  - `instance` (string)
    This optional key may be present, with a unique URI for the specific error; this will often point to an error log for that specific response.

  - `request_id` (string)
    Correlation ID for the original request.

## Response 404 fields (application/problem+json):

  - `type` (string, required)
    URL to a document describing the error condition.

  - `status` (integer, required)
    Transmission of the HTTP status code so that all information can be found in one place, but also to correct changes in the status code due to the use of proxy servers.

  - `title` (string)
    A short, human-readable title for the general error type; the title should not change for given types.

  - `detail` (string)
    A human-readable description of the specific error.

  - `instance` (string)
    This optional key may be present, with a unique URI for the specific error; this will often point to an error log for that specific response.

  - `request_id` (string)
    Correlation ID for the original request.

## Response 405 fields (application/problem+json):

  - `type` (string, required)
    URL to a document describing the error condition.

  - `status` (integer, required)
    Transmission of the HTTP status code so that all information can be found in one place, but also to correct changes in the status code due to the use of proxy servers.

  - `title` (string)
    A short, human-readable title for the general error type; the title should not change for given types.

  - `detail` (string)
    A human-readable description of the specific error.

  - `instance` (string)
    This optional key may be present, with a unique URI for the specific error; this will often point to an error log for that specific response.

  - `request_id` (string)
    Correlation ID for the original request.

## Response 406 fields (application/problem+json):

  - `type` (string, required)
    URL to a document describing the error condition.

  - `status` (integer, required)
    Transmission of the HTTP status code so that all information can be found in one place, but also to correct changes in the status code due to the use of proxy servers.

  - `title` (string)
    A short, human-readable title for the general error type; the title should not change for given types.

  - `detail` (string)
    A human-readable description of the specific error.

  - `instance` (string)
    This optional key may be present, with a unique URI for the specific error; this will often point to an error log for that specific response.

  - `request_id` (string)
    Correlation ID for the original request.

## Response 429 fields (application/problem+json):

  - `type` (string, required)
    URL to a document describing the error condition.

  - `status` (integer, required)
    Transmission of the HTTP status code so that all information can be found in one place, but also to correct changes in the status code due to the use of proxy servers.

  - `title` (string)
    A short, human-readable title for the general error type; the title should not change for given types.

  - `detail` (string)
    A human-readable description of the specific error.

  - `instance` (string)
    This optional key may be present, with a unique URI for the specific error; this will often point to an error log for that specific response.

  - `request_id` (string)
    Correlation ID for the original request.

## Response 500 fields (application/problem+json):

  - `type` (string, required)
    URL to a document describing the error condition.

  - `status` (integer, required)
    Transmission of the HTTP status code so that all information can be found in one place, but also to correct changes in the status code due to the use of proxy servers.

  - `title` (string)
    A short, human-readable title for the general error type; the title should not change for given types.

  - `detail` (string)
    A human-readable description of the specific error.

  - `instance` (string)
    This optional key may be present, with a unique URI for the specific error; this will often point to an error log for that specific response.

  - `request_id` (string)
    Correlation ID for the original request.

## Response 503 fields (application/problem+json):

  - `type` (string, required)
    URL to a document describing the error condition.

  - `status` (integer, required)
    Transmission of the HTTP status code so that all information can be found in one place, but also to correct changes in the status code due to the use of proxy servers.

  - `title` (string)
    A short, human-readable title for the general error type; the title should not change for given types.

  - `detail` (string)
    A human-readable description of the specific error.

  - `instance` (string)
    This optional key may be present, with a unique URI for the specific error; this will often point to an error log for that specific response.

  - `request_id` (string)
    Correlation ID for the original request.

## Response 504 fields (application/problem+json):

  - `type` (string, required)
    URL to a document describing the error condition.

  - `status` (integer, required)
    Transmission of the HTTP status code so that all information can be found in one place, but also to correct changes in the status code due to the use of proxy servers.

  - `title` (string)
    A short, human-readable title for the general error type; the title should not change for given types.

  - `detail` (string)
    A human-readable description of the specific error.

  - `instance` (string)
    This optional key may be present, with a unique URI for the specific error; this will often point to an error log for that specific response.

  - `request_id` (string)
    Correlation ID for the original request.