All transactions across your organisation can be retrieved and filtered via the Lorum API. This guide covers listing transactions, retrieving individual transaction details, and accessing confirmation letters and supporting documents.

---

Listing Transactions

All transactions across your organisation via List All Transactions

GET /v1/transactions

Transactions for a specific account via List Account Transactions

GET /v1/accounts/{account_id}/transactions

Both endpoints support filtering and pagination. Transactions are returned in reverse chronological order by default.

---

Getting a Single Transaction

Retrieve a specific transaction via Get Transaction

GET /v1/transactions/{transaction_id}

The response includes full transaction details including status, amount, remitter, beneficiary, timestamps at each lifecycle stage, and any failure reason.

---

Transaction Statuses

---

Transaction Confirmation Letter

Download a confirmation letter for an outbound transaction via Get Transaction Confirmation Letter

GET /v1/transactions/{transaction_id}/confirmation-letter

📘

Confirmation letters are only available for transactions in a Submitted or Executed state.

---

Supporting Documents

Link a document to a transaction via Link Document to Transaction

POST /v1/transactions/{transaction_id}/documents

List documents linked to a transaction via Get Linked Documents

GET /v1/transactions/{transaction_id}/documents

Documents must first be uploaded via Upload Document

POST /v1/documents

before they can be linked.