GET api/checkingaccounts/movements?checkingAcountID={checkingAcountID}&pageNumber={pageNumber}&pageSize={pageSize}&dateFrom={dateFrom}&dateTo={dateTo}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| checkingAcountID | integer |
Required |
|
| pageNumber | integer |
Required |
|
| pageSize | integer |
Required |
|
| dateFrom | date |
None. |
|
| dateTo | date |
None. |
Body Parameters
None.
Response Information
Resource Description
Collection of CheckingAccountMovementData| Name | Description | Type | Additional information |
|---|---|---|---|
| ClientID | integer |
None. |
|
| ProviderID | integer |
None. |
|
| CheckingAccountID | integer |
None. |
|
| MethodOfPayment | MethodOfPaymentEnum |
None. |
|
| TransactionPaymentID | integer |
None. |
|
| BankCheckID | integer |
None. |
|
| SaleID | integer |
None. |
|
| SaleNumber | integer |
None. |
|
| InvoiceNumber | integer |
None. |
|
| InvoiceSalePointID | integer |
None. |
|
| InvoiceSalePointNumber | integer |
None. |
|
| InvoiceAfipCode | integer |
None. |
|
| TaxID | integer |
None. |
|
| TaxRegimeID | integer |
None. |
|
| Date | date |
None. |
|
| Type | string |
None. |
|
| Ammount | decimal number |
None. |
|
| PreviousAmount | decimal number |
None. |
|
| FinalAmount | decimal number |
None. |
|
| Description | string |
None. |
|
| PaymentCurrencyCode | CurrencyCodeEnum |
None. |
|
| ConvertionRatio | decimal number |
None. |
|
| PaymentAmmount | decimal number |
None. |
|
| CreatedByDisplayName | string |
None. |
|
| CreatedOn | date |
None. |
|
| ModifiedByDisplayName | string |
None. |
|
| ModifiedOn | date |
None. |
|
| CreatedOnToDateTimeStr | string |
None. |
|
| ModifiedOnToDateTimeStr | string |
None. |
|
| IsFromClient | boolean |
None. |
|
| AmmountToStr | string |
None. |
|
| DateToLocalTimeStr | string |
None. |
|
| InputAmountToStr | string |
None. |
|
| OutputAmountToStr | string |
None. |
|
| FinalAmountToStr | string |
None. |
|
| SaleNumberAsString | string |
None. |
|
| InvoiceNumberAsString | string |
None. |
|
| InvoiceSalePointNumberAsString | string |
None. |
|
| ID | integer |
None. |
Response Formats
application/json, text/json
Sample:
[
{
"ClientID": 1,
"ProviderID": 1,
"CheckingAccountID": 1,
"MethodOfPayment": 0,
"TransactionPaymentID": 1,
"BankCheckID": 1,
"SaleID": 1,
"SaleNumber": 1,
"InvoiceNumber": 1,
"InvoiceSalePointID": 1,
"InvoiceSalePointNumber": 1,
"InvoiceAfipCode": 1,
"TaxID": 1,
"TaxRegimeID": 1,
"Date": "2026-09-20T10:00:50.0807641+00:00",
"Type": "sample string 1",
"Ammount": 1.0,
"PreviousAmount": 1.0,
"FinalAmount": 1.0,
"Description": "sample string 2",
"PaymentCurrencyCode": 0,
"ConvertionRatio": 1.0,
"PaymentAmmount": 1.0,
"CreatedByDisplayName": "sample string 3",
"CreatedOn": "2026-09-20T10:00:50.0807641+00:00",
"ModifiedByDisplayName": "sample string 4",
"ModifiedOn": "2026-09-20T10:00:50.0807641+00:00",
"CreatedOnToDateTimeStr": "20/09/2026 07:00",
"ModifiedOnToDateTimeStr": "20/09/2026 07:00",
"IsFromClient": true,
"AmmountToStr": "1,00",
"DateToLocalTimeStr": "20/09/2026 07:00",
"InputAmountToStr": "1,00",
"OutputAmountToStr": "",
"FinalAmountToStr": "1,00",
"SaleNumberAsString": "00000001",
"InvoiceNumberAsString": "00001-00000001",
"InvoiceSalePointNumberAsString": "00001",
"ID": 1
},
{
"ClientID": 1,
"ProviderID": 1,
"CheckingAccountID": 1,
"MethodOfPayment": 0,
"TransactionPaymentID": 1,
"BankCheckID": 1,
"SaleID": 1,
"SaleNumber": 1,
"InvoiceNumber": 1,
"InvoiceSalePointID": 1,
"InvoiceSalePointNumber": 1,
"InvoiceAfipCode": 1,
"TaxID": 1,
"TaxRegimeID": 1,
"Date": "2026-09-20T10:00:50.0807641+00:00",
"Type": "sample string 1",
"Ammount": 1.0,
"PreviousAmount": 1.0,
"FinalAmount": 1.0,
"Description": "sample string 2",
"PaymentCurrencyCode": 0,
"ConvertionRatio": 1.0,
"PaymentAmmount": 1.0,
"CreatedByDisplayName": "sample string 3",
"CreatedOn": "2026-09-20T10:00:50.0807641+00:00",
"ModifiedByDisplayName": "sample string 4",
"ModifiedOn": "2026-09-20T10:00:50.0807641+00:00",
"CreatedOnToDateTimeStr": "20/09/2026 07:00",
"ModifiedOnToDateTimeStr": "20/09/2026 07:00",
"IsFromClient": true,
"AmmountToStr": "1,00",
"DateToLocalTimeStr": "20/09/2026 07:00",
"InputAmountToStr": "1,00",
"OutputAmountToStr": "",
"FinalAmountToStr": "1,00",
"SaleNumberAsString": "00000001",
"InvoiceNumberAsString": "00001-00000001",
"InvoiceSalePointNumberAsString": "00001",
"ID": 1
}
]
text/xml
Sample:
<ArrayOfCheckingAccountMovementData xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/StackBase.Common.Data">
<CheckingAccountMovementData>
<ID>1</ID>
<Ammount>1</Ammount>
<BankCheckID>1</BankCheckID>
<CheckingAccountID>1</CheckingAccountID>
<ClientID>1</ClientID>
<ConvertionRatio>1</ConvertionRatio>
<CreatedByDisplayName>sample string 3</CreatedByDisplayName>
<CreatedOn>2026-09-20T10:00:50.0807641+00:00</CreatedOn>
<Date>2026-09-20T10:00:50.0807641+00:00</Date>
<Description>sample string 2</Description>
<FinalAmount>1</FinalAmount>
<InvoiceAfipCode>1</InvoiceAfipCode>
<InvoiceNumber>1</InvoiceNumber>
<InvoiceSalePointID>1</InvoiceSalePointID>
<InvoiceSalePointNumber>1</InvoiceSalePointNumber>
<MethodOfPayment>EFECTIVO</MethodOfPayment>
<ModifiedByDisplayName>sample string 4</ModifiedByDisplayName>
<ModifiedOn>2026-09-20T10:00:50.0807641+00:00</ModifiedOn>
<PaymentAmmount>1</PaymentAmmount>
<PaymentCurrencyCode>ARS</PaymentCurrencyCode>
<PreviousAmount>1</PreviousAmount>
<ProviderID>1</ProviderID>
<SaleID>1</SaleID>
<SaleNumber>1</SaleNumber>
<TaxID>1</TaxID>
<TaxRegimeID>1</TaxRegimeID>
<TransactionPaymentID>1</TransactionPaymentID>
<Type>sample string 1</Type>
</CheckingAccountMovementData>
<CheckingAccountMovementData>
<ID>1</ID>
<Ammount>1</Ammount>
<BankCheckID>1</BankCheckID>
<CheckingAccountID>1</CheckingAccountID>
<ClientID>1</ClientID>
<ConvertionRatio>1</ConvertionRatio>
<CreatedByDisplayName>sample string 3</CreatedByDisplayName>
<CreatedOn>2026-09-20T10:00:50.0807641+00:00</CreatedOn>
<Date>2026-09-20T10:00:50.0807641+00:00</Date>
<Description>sample string 2</Description>
<FinalAmount>1</FinalAmount>
<InvoiceAfipCode>1</InvoiceAfipCode>
<InvoiceNumber>1</InvoiceNumber>
<InvoiceSalePointID>1</InvoiceSalePointID>
<InvoiceSalePointNumber>1</InvoiceSalePointNumber>
<MethodOfPayment>EFECTIVO</MethodOfPayment>
<ModifiedByDisplayName>sample string 4</ModifiedByDisplayName>
<ModifiedOn>2026-09-20T10:00:50.0807641+00:00</ModifiedOn>
<PaymentAmmount>1</PaymentAmmount>
<PaymentCurrencyCode>ARS</PaymentCurrencyCode>
<PreviousAmount>1</PreviousAmount>
<ProviderID>1</ProviderID>
<SaleID>1</SaleID>
<SaleNumber>1</SaleNumber>
<TaxID>1</TaxID>
<TaxRegimeID>1</TaxRegimeID>
<TransactionPaymentID>1</TransactionPaymentID>
<Type>sample string 1</Type>
</CheckingAccountMovementData>
</ArrayOfCheckingAccountMovementData>