Download requested report

Use case

In this use case, we will review how to download an account transactions report.

Use case data	API parameters with values
The generationFileId is ID-2864. This parameter is generated when checking the report generation status.	...generations/files/ID-2864

Sample API call

To find the status of the requested report, make the following API call. reports-api.sandbox.tuumplatform.com/ /api/v1/generations/files/{generationFileId}

See more about the get the report file endpoint in the Tuum developer portal.

Sample request

Below is an example request of the API call to get the report file.

JSON

No body request.

cURL

curl --location 'https://reports-api.sandbox.tuumplatform.com/api/v1/generations/files/ID-2864' \
--header 'x-channel-code: system' \
--header 'x-auth-token: eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzI1NiJ9.eyJuYW1lIjoiT2ZmaWNlciBUZXN0IiwiZW1wbG95ZWVJZCI6IklELTEyMzgiLCJ0ZW5hbnRDb2RlIjoiTUIuRVUiLCJleHBpcnlEVGltZSI6IjIwMjUtMDMtMDdUMjM6MTQ6NTkiLCJleHAiOjE3NDEzODkyOTksInJvbGVzIjpbIkFDQ09VTlRBTlQiLCJBRE1JTiJdfQ.M_9PeWkEX4izXTAhYPNzj68FrMxB7gFJ7Zum9VPECKE' \
--data ''

Sample response

Below you find an example response body to the API call above.

Response

[{"transactionId":"ID-275388","groupId":"290379","postingDate":"2029-04-01","valueDate":"2029-04-01","accountId":"ID-12333","transactionTypeCode":"ACC_ADM_FEE","transactionSubtypeCode":null,"transactionGroupCode":"FEE","directionCode":"OUT","transactionAmount":{"amount":5.00,"currencyCode":"EUR"},"initialBalanceAmount":{"amount":-5.00,"currencyCode":"EUR"},"filingCode":"2029040100275388","source":{"sourceName":"ACCOUNT.ACCOUNT_PERIODIC_FEE","sourceRef":"ID-78253"},"contractSource":null,"counterparty":null,"details":"Account maintenance fee","referenceNumber":null,"metaInfo":null,"merchantInfo":null,"transactionDTime":"2025-02-28T11:23:58.16Z","reversedTransactionId":null,"endToEndId":null,"paymentServiceProviderCode":null,"virtualAccountId":null,"labels":[],"uniqueIdentifier":"1f78c038-96a6-4882-925e-ce8cd2668220","reportDateType":"POSTING_DATE","domainCode":"ACMT","familyCode":"MDOP","subfamilyCode":"FEES","reversed":false}, {"transactionId":"ID-1005","groupId":"1005","postingDate":"2024-06-11","valueDate":"2024-06-11","accountId":"ID-1006","transactionTypeCode":"ACC2SEPA_PAY","transactionSubtypeCode":null,"transactionGroupCode":"PAYMENT","directionCode":"OUT","transactionAmount":{"amount":1.00,"currencyCode":"EUR"},"initialBalanceAmount":{"amount":20000.00,"currencyCode":"EUR"},"filingCode":"2024061100001005","source":{"sourceName":"PAYMENT","sourceRef":"PAYM-1000"},"contractSource":null,"counterparty":{"name":"Simon Parker","accountNumber":{"value":"EE871275295834652820","type":"IBAN"},"accountNumberSubtype":null,"accountNumberCountryCode":"EE","financialInstitutionId":{"value":"PARXEE22XXX","type":"BIC"}},"details":"test","referenceNumber":null,"metaInfo":"{\"paymentResidencyCountryCode\":\"LV\",\"intrabankPaymentSource\":null,\"paymentMetaInfo\":\"[{\\\"typeCode\\\":\\\"SELECTED_SCHEME\\\",\\\"value\\\":\\\"SEPA_REGULAR\\\"}]\"}","merchantInfo":null,"transactionDTime":"2024-06-11T07:13:38.232717Z","reversedTransactionId":null,"endToEndId":null,"paymentServiceProviderCode":"SEPA","virtualAccountId":null,"labels":["COUNTERPARTY_EE","SEPA_REGULAR"],"uniqueIdentifier":"294ecf20-0e7f-46f8-9abe-3f4e040313bc","reportDateType":"POSTING_DATE","domainCode":"PMNT","familyCode":"ICDT","subfamilyCode":"OTHR","reversed":false}]

Result

As a result, the generated account transactions report was dowloaded.