kobana banking financial

Financial (accounts, balances, statements)

Commands of kobana banking financial. Every global option (Global options) applies here.

Command	HTTP	Description
financial accounts balances list	GET /v2/financial/accounts/{financial_account_uid}/balances	List balances
financial accounts balances create	POST /v2/financial/accounts/{financial_account_uid}/balances	Create a balance
financial accounts balances get	GET /v2/financial/accounts/{financial_account_uid}/balances/{balance_uid}	View a Balance
financial accounts commands get	GET /v2/financial/accounts/{financial_account_uid}/commands/{uid}	View a Command
financial accounts commands list	GET /v2/financial/accounts/{financial_account_uid}/commands	List Account Commands
financial accounts statement-transactions imports list	GET /v2/financial/accounts/{financial_account_uid}/statement_transactions/imports	List Statement Imports
financial accounts statement-transactions imports create	POST /v2/financial/accounts/{financial_account_uid}/statement_transactions/imports	Import Statement
financial accounts statement-transactions imports get	GET /v2/financial/accounts/{financial_account_uid}/statement_transactions/imports/{uid}	View Statement Import
financial accounts statement-transactions summary	GET /v2/financial/accounts/{financial_account_uid}/statement_transactions/summary	Summarize Statement
financial accounts statement-transactions syncs list	GET /v2/financial/accounts/{financial_account_uid}/statement_transactions/syncs	List Statement Synchronizations
financial accounts statement-transactions syncs get	GET /v2/financial/accounts/{financial_account_uid}/statement_transactions/syncs/{uid}	Query Statement Synchronization
financial accounts statement-transactions sync	POST /v2/financial/accounts/{financial_account_uid}/statement_transactions/sync	Synchronize Statement
financial accounts statement-transactions list	GET /v2/financial/accounts/{financial_account_uid}/statement_transactions	List Transactions
financial accounts list	GET /v2/financial/accounts	List Accounts
financial accounts create	POST /v2/financial/accounts	Create an Account
financial accounts get	GET /v2/financial/accounts/{uid}	View an Account
financial accounts update	PUT /v2/financial/accounts/{uid}	Update Account
financial accounts delete	DELETE /v2/financial/accounts/{uid}	Delete an Account
financial companies list	GET /v2/financial/companies	List Companies
financial companies create	POST /v2/financial/companies	Create a Company
financial companies get	GET /v2/financial/companies/{uid}	Get a Company
financial companies update	PUT /v2/financial/companies/{uid}	Update a Company
financial companies delete	DELETE /v2/financial/companies/{uid}	Delete a Company
financial providers	GET /v2/financial/providers	List Providers
financial statement-categories	GET /v2/financial/statement_categories	List Statement Categories

financial accounts balances list

List balances

kobana banking financial accounts balances list [FINANCIAL_ACCOUNT_UID] [OPTIONS]

GET /v2/financial/accounts/{financial_account_uid}/balances

Lists all balances of a specific financial account. Returns information about available, blocked, and automatically invested amounts.

Path arguments: financial_account_uid

Query parameters

Name	Type	Required	Description
page	integer	no	Page Number
per_page	integer	no	Number of records per page

Responses

HTTP	Description
200	Balances found

financial accounts balances create

Create a balance

kobana banking financial accounts balances create [FINANCIAL_ACCOUNT_UID] [OPTIONS]

POST /v2/financial/accounts/{financial_account_uid}/balances

Creates a new manual balance for a financial account. Allows recording initial balances or manual reconciliation adjustments.

Path arguments: financial_account_uid

Request body

Name	Type	Required	Description
uid	string (uuid)	no	UID of the Balance
amount	number	no	Amount of the balance
blocked_amount	number	no	Blocked amount
automatically_invested_amount	number	no	Amount automatically invested
created_at	string (date-time)	no	Date of creation. iso8601 format
custom_data	object	no	Hash with key and value in JSON format. Optional for internal control.
external_id	string	no	ID in your system. Optional for internal control.
tags	array<string>	no	Tags associated with the import. Optional for internal control.

More fields and nested objects: kobana schema banking.financial.accounts.balances.create.

Responses

HTTP	Description
201	Balance created

financial accounts balances get

View a Balance

kobana banking financial accounts balances get [FINANCIAL_ACCOUNT_UID] [BALANCE_UID] [OPTIONS]

GET /v2/financial/accounts/{financial_account_uid}/balances/{balance_uid}

Query specific information of an Account.

Path arguments: financial_account_uid, balance_uid

Query parameters

Name	Type	Required	Description
field	string	no	Field to search for ID. Example: uid or external_id

Responses

HTTP	Description
200	Account found
404	Account not found

financial accounts commands get

View a Command

kobana banking financial accounts commands get [FINANCIAL_ACCOUNT_UID] [UID] [OPTIONS]

GET /v2/financial/accounts/{financial_account_uid}/commands/{uid}

Query detailed information of a specific command executed on a financial account.

Path arguments: financial_account_uid, uid

Responses

HTTP	Description
200	Command found
404	Command not found

financial accounts commands list

List Account Commands

kobana banking financial accounts commands list [FINANCIAL_ACCOUNT_UID] [OPTIONS]

GET /v2/financial/accounts/{financial_account_uid}/commands

Lists all commands executed on a financial account. Commands represent asynchronous operations such as statement synchronization and other automated actions.

Path arguments: financial_account_uid

Responses

HTTP	Description
200	Commands found
404	Account not found

financial accounts statement-transactions imports list

List Statement Imports

kobana banking financial accounts statement-transactions imports list [FINANCIAL_ACCOUNT_UID] [OPTIONS]

GET /v2/financial/accounts/{financial_account_uid}/statement_transactions/imports

Lists all statement imports performed for a financial account. Allows filtering by status, processing date, tags, and imported file name.

Path arguments: financial_account_uid

Query parameters

Name	Type	Required	Description
page	integer	no	Page Number
per_page	integer	no	Number of records per page
status	string	no	Filter by import status
source_file_name	string	no	Name of imported file
processed_from	string	no	Start date of import processing date filter
processed_to	string	no	End date of import processing date filter
created_from	string	no	Start date of import creation date filter
created_to	string	no	End date of import creation date filter
tags	string	no	Filter by import tags

Responses

HTTP	Description
200	Statement Imports found

financial accounts statement-transactions imports create

Import Statement

kobana banking financial accounts statement-transactions imports create [FINANCIAL_ACCOUNT_UID] [OPTIONS]

POST /v2/financial/accounts/{financial_account_uid}/statement_transactions/imports

Imports a bank statement through a CNAB file. Processing is performed asynchronously and transactions are associated with the financial account.

Asynchronous Processing: This endpoint is processed asynchronously and creates an update command for the Financial Account.

Importing a statement for a Financial Account is done asynchronously, that is, when receiving the request, our API stores the request parameters and processes the import in the background. After the import is processed, the transactions will be associated with the Financial Account. You receive in the response of this request the UID of the created Import and can query it anytime.

Webhook Events

When the request is made, an import.created event is triggered. Our server then begins processing the import. After processing is complete, the import.processed event is triggered.

Path arguments: financial_account_uid

Request body

Sent as a multipart/form-data form: files go in --file FIELD=PATH.

Name	Type	Required	Description
source	string (binary)	yes	File for import.
external_id	string	no	ID in your system. Optional for internal control.
custom_data	object	no	Hash with key and value in JSON format.
tags	array<string>	no	Associated tags

More fields and nested objects: kobana schema banking.financial.accounts.statement-transactions.imports.create.

Responses

HTTP	Description
201	Import created

financial accounts statement-transactions imports get

View Statement Import

kobana banking financial accounts statement-transactions imports get [FINANCIAL_ACCOUNT_UID] [UID] [OPTIONS]

GET /v2/financial/accounts/{financial_account_uid}/statement_transactions/imports/{uid}

Query specific information of a Statement Import.

Path arguments: financial_account_uid, uid

Responses

HTTP	Description
200	Statement Import found
404	Account not found

financial accounts statement-transactions summary

Summarize Statement

kobana banking financial accounts statement-transactions summary [FINANCIAL_ACCOUNT_UID] [OPTIONS]

GET /v2/financial/accounts/{financial_account_uid}/statement_transactions/summary

Aggregates statement transactions into totals by group, instead of returning one line per transaction.

Answers questions like "how much did I spend on fees in July?" in a single request, with the arithmetic done in the database — without paginating the entire statement.

The window here can reach 730 days, against 180 from the listing. The response size is limited by the number of groups, not by history, so a long window is safe.

Accepts the same filters as the listing. If the combination of group_by and window generates more than 1000 groups, the request is rejected with 422 instead of returning a truncated summary — a total cut in half looks complete and deceives silently.

The response also brings the filters and meta blocks, identical to those in the listing, with the addition of filters.group_by informing the grouping applied.

Path arguments: financial_account_uid

Query parameters

Name	Type	Required	Description
group_by	string	no	Grouping dimensions separated by comma: day, week, month, kind, category. Default: month.
occurrence_date_from	string	no	Start date of the window. Same derivation rule as the listing, with 730-day limit.
occurrence_date_to	string	no	End date of the window.
kind	string	no	Same filter as the listing. Values: credit, debit.
category	string	no	Same filter as the listing.
q	string	no	Same filter as the listing.

Responses

HTTP	Description
200	Calculated summary

financial accounts statement-transactions syncs list

List Statement Synchronizations

kobana banking financial accounts statement-transactions syncs list [FINANCIAL_ACCOUNT_UID] [OPTIONS]

GET /v2/financial/accounts/{financial_account_uid}/statement_transactions/syncs

Lists the statement synchronizations requested for a Financial Account, from most recent to oldest.

Each item represents a request made in Synchronize Statement and aggregates the commands created for the requested window — windows that span more than one month generate one command per month.

The commands_summary field brings the count of commands by status, which allows identifying how many months failed without needing to open the request. To see the commands individually, use the query by uid.

Only synchronizations requested via API appear here. Automatic periodic synchronizations do not generate a record.

Path arguments: financial_account_uid

Query parameters

Name	Type	Required	Description
page	integer	no	Page Number
per_page	integer	no	Number of records per page
status	string	no	Filters by aggregated synchronization status. Values: pending, processing, done, partial, failed.

Responses

HTTP	Description
200	Synchronizations found

financial accounts statement-transactions syncs get

Query Statement Synchronization

kobana banking financial accounts statement-transactions syncs get [FINANCIAL_ACCOUNT_UID] [UID] [OPTIONS]

GET /v2/financial/accounts/{financial_account_uid}/statement_transactions/syncs/{uid}

Query the status of a requested statement synchronization.

The status is recalculated with each query from the request commands:

• pending - no command has started processing
• processing - in progress (part of commands have finished)
• done - all commands have been confirmed and transactions are already available in List Transactions
• partial - all finished, but part failed. The commands array shows which window failed and why
• failed - all finished and none were confirmed

The commands array brings each command with its own window in params.start_at/params.end_at and the error message in error_message, when applicable. It is through it that which month failed in a multi-month synchronization is identified.

Path arguments: financial_account_uid, uid

Responses

HTTP	Description
200	Synchronization found
404	Synchronization not found

financial accounts statement-transactions sync

Synchronize Statement

kobana banking financial accounts statement-transactions sync [FINANCIAL_ACCOUNT_UID] [OPTIONS]

POST /v2/financial/accounts/{financial_account_uid}/statement_transactions/sync

Synchronizes the bank statement of a financial account. Fetches transactions directly from the financial institution through API. Requires active connection.

Asynchronous Processing: This endpoint is processed asynchronously and creates a statement synchronization command for the Financial Account.

Statement synchronization of a Financial Account is done asynchronously, that is, when receiving the request, our API stores the request parameters and creates a Command. This command is processed in the background and then confirmed and the transactions will be imported into the Financial Account. You receive in the response of this request the ID of the created command and can query it anytime.

See more in List Financial Account Commands and View a Command.

In order to execute the Statement Synchronization, there must be an active Connection (i.e., validated and enabled) associated with the Financial Account.

Synchronization Period

The fields start_at and end_at are optional and delimit the window to synchronize. When omitted, the default window goes from the first day of the current month until today.

• informing only start_at, the end date assumed is today;
• informing only end_at, the start date assumed is the first day of the month of end_at;
• the end date cannot be in the future;
• the maximum period is 2 years back from today.

Windows that span more than one calendar month are sliced into one command per month. This keeps each request to the financial institution within a volume that the bank can respond to, and allows reprocessing only the month that eventually fails. A window within the same month continues to create a single command.

Tracking the Import

In addition to the command in data, the response brings in sync the record of the requested import, with its own uid. Use this uid to track the entire set — especially in multi-month windows, where several commands are created — in Query Statement Synchronization.

Webhook Events

When the request is made, a financial.account.statement_sync.requested event is triggered. Our server then begins communication with the financial institution's API to fetch transactions. Only after it is confirmed at the financial institution, then the statement is updated. At this moment the financial.account.statement_sync.confirmed event is triggered.

Path arguments: financial_account_uid

Request body

Name	Type	Required	Description
start_at	string (date)	no	Start date of synchronization. Default: first day of the current month. Maximum of 2 years back.
end_at	string (date)	no	End date of synchronization. Default: today. Cannot be in the future.

More fields and nested objects: kobana schema banking.financial.accounts.statement-transactions.sync.

Responses

HTTP	Description
201	Command created per month for multi-month window
422	Statement Connection not active

financial accounts statement-transactions list

List Transactions

kobana banking financial accounts statement-transactions list [FINANCIAL_ACCOUNT_UID] [OPTIONS]

GET /v2/financial/accounts/{financial_account_uid}/statement_transactions

Lists the transactions of the statement of a financial account, filtering by period, type, amount, and description.

Date window — scheduled change

Today, a request without dates returns the entire statement of the account. This behavior will change on 05/02/2027: the query will always run within a window of at most 180 days, which is what keeps the endpoint fast on accounts with long history.

You can adopt the new behavior right now by sending date_window=strict, and you should do it before the cutoff date. With it:

Parameters sent	Window queried
none	The last 180 days
only occurrence_date_from	180 days from it
only occurrence_date_to	180 days before it
both	The informed period, as long as it does not exceed 180 days

An interval greater than 180 days is rejected with 422 instead of being silently reduced — a partial statement that looks complete is worse than an error. For longer periods, make successive calls of up to 180 days each.

As long as date_window=strict is not sent, nothing changes. Requests whose result would be different under the strict window respond with the headers Deprecation: true and Sunset: Fri, 05 Feb 2027 00:00:00 GMT — use them to discover which of your integrations need adjustment.

Path arguments: financial_account_uid

Query parameters

Name	Type	Required	Description
page	integer	no	Page Number
per_page	integer	no	Number of records per page. Values above the maximum are reduced to the maximum.
date_window	string	no	Send strict to adopt the 180-day window starting now that will be the standard on 05/02/2027. Without it, current behavior is preserved. Values: strict.
occurrence_date_from	string	no	Start date of the occurrence date filter. With date_window=strict, if omitted it is derived from occurrence_date_to (180 days before) or, in the absence of both, from today.
occurrence_date_to	string	no	End date of the occurrence date filter. With date_window=strict, if omitted it is derived from occurrence_date_from (180 days after) or, in the absence of both, is today.
kind	string	no	Filters by transaction type. Values: credit, debit.
amount_from	number	no	Minimum transaction value, in reais and with sign — debits are negative, as in the amount field of the response. Use period as decimal separator.
amount_to	number	no	Maximum transaction value, in reais and with sign — debits are negative, as in the amount field of the response. Use period as decimal separator.
amount_abs_from	number	no	Minimum value in modulus, ignoring the sign. Use for "above X, inflow or outflow".
amount_abs_to	number	no	Maximum value in modulus, ignoring the sign.
category	string	no	Category code, or comma-separated list. Consult the catalog at GET /v2/financial/statement_categories. Unknown codes are ignored.
updated_since	string	no	Returns only transactions changed from this moment (ISO 8601). Used for incremental synchronization.
q	string	no	Text search in the transaction description sent by the bank (description). Matches any part of the text, without distinguishing uppercase, lowercase, or accents — manutencao finds MANUTENÇÃO.
view	string	no	Use compact to receive only the essential fields of each transaction. Values: compact.
fields	string	no	Comma-separated list of fields to return in each transaction. Takes precedence over view. An unknown field results in 422.
pagination	string	no	Use keyset for cursor pagination, stable when new transactions arrive during the scan. The response brings next_cursor instead of URLs. Values: keyset.
cursor	string	no	Cursor returned in pagination.next_cursor. Only has effect with pagination=keyset.

Responses

HTTP	Description
200	Transactions found
422	Date range larger than 180 days (with date_window=strict)

financial accounts list

List Accounts

kobana banking financial accounts list [OPTIONS]

GET /v2/financial/accounts

Lists all registered financial accounts. Returns information about bank accounts including provider, account type, bank data, and custom metadata.

Query parameters

Name	Type	Required	Description
page	integer	no	Page Number
per_page	integer	no	Number of records per page

Responses

HTTP	Description
200	Accounts found

financial accounts create

Create an Account

kobana banking financial accounts create [OPTIONS]

POST /v2/financial/accounts

Creates a new financial account for managing bank transactions. Supports checking and savings accounts.

Request body

Name	Type	Required	Description
account_number	string	yes	Account Number
account_digit	string	yes	Account digit
agency_number	string	yes	Branch Number
financial_provider_slug	string	yes	Financial Provider
person_info	object	yes	Data of the Account Holder
uid	string (uuid)	no	UID of Financial Account
kind	string	no	Type of Account checking: Checking Account savings: Savings Account payment: Payment Account
agency_digit	string	no	Agency Digit. Optional: will be calculated automatically using Module 11 when the bank requires it and not provided.
bank_number	integer	no	COMPE Number of the Bank. Required if bank_id is not provided.
created_at	string (date-time)	no	Date of creation. iso8601 format
custom_data	object	no	Hash with key and value in JSON format. Optional for internal control.
custom_name	string	no	Name of the Financial Account for identification within Kobana.
external_id	string	no	ID in your system. Optional for internal control.
company_uid	string (uuid)	no	UID of the Company (/v2/financial/companies) the account belongs to. A nonexistent, malformed or other account's UID is rejected with 422 (unresolvable_uid). null or empty unlinks the account from the company; without the field, the company does not change.
payment_agreement_code	string	no	Number of the Payment Agreement contracted with the Bank.
tags	array<string>	no	Tags associated with the import. Optional for internal control.
updated_at	string (date-time)	no	Date of last update. iso8601 format
service_accounts	array<object>	no	Service accounts associated with this financial account.

More fields and nested objects: kobana schema banking.financial.accounts.create.

Responses

HTTP	Description
201	Account created
422	Validation error

financial accounts get

View an Account

kobana banking financial accounts get [UID] [OPTIONS]

GET /v2/financial/accounts/{uid}

Query specific information of an Account.

Path arguments: uid

Query parameters

Name	Type	Required	Description
field	string	no	Field to search for ID. Example: uid or external_id

Responses

HTTP	Description
200	Account found
404	Account not found

financial accounts update

Update Account

kobana banking financial accounts update [UID] [OPTIONS]

PUT /v2/financial/accounts/{uid}

Updates a specific Financial Account.

Path arguments: uid

Query parameters

Name	Type	Required	Description
field	string	no	Field to search for ID. Example: uid or external_id

Request body

Name	Type	Required	Description
kind	string	no	Type of Account checking: Checking Account savings: Savings Account payment: Payment Account
account_number	string	no	Account Number
account_digit	string	no	Account digit
agency_number	string	no	Branch Number
agency_digit	string	no	Agency Digit. Optional: will be calculated automatically using Module 11 when the bank requires it and not provided.
custom_data	object	no	Hash with key and value in JSON format. Optional for internal control.
custom_name	string	no	Name of the Financial Account for identification within Kobana.
external_id	string	no	ID in your system. Optional for internal control.
company_uid	string (uuid)	no	UID of the Company (/v2/financial/companies) the account belongs to. A nonexistent, malformed or other account's UID is rejected with 422 (unresolvable_uid). null or empty unlinks the account from the company; without the field, the company does not change.
payment_agreement_code	string	no	Number of the Payment Agreement contracted with the Bank.
person_info	object	no	Data of the Account Holder
tags	array<string>	no	Tags associated with the import. Optional for internal control.

More fields and nested objects: kobana schema banking.financial.accounts.update.

Responses

HTTP	Description
200	Financial Account updated
404	Financial Account not found
422	Validation failure

financial accounts delete

Delete an Account

kobana banking financial accounts delete [UID] [OPTIONS]

DELETE /v2/financial/accounts/{uid}

Deletes a Financial Account. The deletion is processed asynchronously.

⚠️ Attention: this operation cascades and removes all records associated with the Financial Account, including boleto wallets, transfers, payments, statements, and other related resources. This action cannot be undone.

Path arguments: uid

Responses

HTTP	Description
202	Account sent for deletion
404	Financial Account not found

financial companies list

List Companies

kobana banking financial companies list [OPTIONS]

GET /v2/financial/companies

Lists the account's companies (CNPJs), most recent first.

Query parameters

Name	Type	Required	Description
cnpj	string	no	Filters by CNPJ (with or without mask).
active	boolean	no	Filters by active or inactive companies.
external_id	string	no	Filters by the ID in your system.
page	integer	no	Page Number
per_page	integer	no	Number of records per page

Responses

HTTP	Description
200	Companies found

financial companies create

Create a Company

kobana banking financial companies create [OPTIONS]

POST /v2/financial/companies

Creates a company (CNPJ) in the account. Contacts in the Person format: lists of addresses, emails and phones.

Request body

Name	Type	Required	Description
name	string	yes	Legal name.
cnpj	string	yes	CNPJ without mask, in uppercase (accepts the alphanumeric CNPJ).
trade_name	string	no	Trade name.
active	boolean	no	Active company. Only one active company per CNPJ in the account.
municipal_registration	string	no	Municipal registration.
tax_regime	string	no	Tax regime. Values: SimplesNacional, SimplesNacionalExcessoSublimite, MicroempreendedorIndividual, LucroPresumido, LucroReal, Isento, null.
addresses	array<object>	no
emails	array<object>	no
phones	array<object>	no
external_id	string	no	ID in your system. Unique per account.
tags	array<string>	no
custom_data	object	no	Custom data.

More fields and nested objects: kobana schema banking.financial.companies.create.

Responses

HTTP	Description
201	Company created
422	Validation failure

financial companies get

Get a Company

kobana banking financial companies get [UID] [OPTIONS]

GET /v2/financial/companies/{uid}

Path arguments: uid

Responses

HTTP	Description
200	Company found
404	Company not found

financial companies update

Update a Company

kobana banking financial companies update [UID] [OPTIONS]

PUT /v2/financial/companies/{uid}

Updates the company. Its financial accounts get the company's data as the account holder.

Path arguments: uid

Request body

Name	Type	Required	Description
name	string	no	Legal name.
trade_name	string	no	Trade name.
cnpj	string	no	CNPJ without mask, in uppercase (accepts the alphanumeric CNPJ).
active	boolean	no	Active company. Only one active company per CNPJ in the account.
municipal_registration	string	no	Municipal registration.
tax_regime	string	no	Tax regime. Values: SimplesNacional, SimplesNacionalExcessoSublimite, MicroempreendedorIndividual, LucroPresumido, LucroReal, Isento, null.
addresses	array<object>	no
emails	array<object>	no
phones	array<object>	no
external_id	string	no	ID in your system. Unique per account.
tags	array<string>	no
custom_data	object	no	Custom data.

More fields and nested objects: kobana schema banking.financial.companies.update.

Responses

HTTP	Description
200	Company updated

financial companies delete

Delete a Company

kobana banking financial companies delete [UID] [OPTIONS]

DELETE /v2/financial/companies/{uid}

Deletes the company. Its financial accounts remain, without a company.

Path arguments: uid

Responses

HTTP	Description
204	Company deleted

financial providers

List Providers

kobana banking financial providers [OPTIONS]

GET /v2/financial/providers

This endpoint is used to receive the service providers that Kobana is integrated with.

A service provider is any institution regulated by BACEN, whether a commercial bank, financial institution, payment institution, payment service provider, etc.

The slug of the service provider is used for creating a financial account.

Responses

HTTP	Description
200	Providers found

financial statement-categories

List Statement Categories

kobana banking financial statement-categories [OPTIONS]

GET /v2/financial/statement_categories

Catalog of categories that a statement transaction can carry.

Required to use the category filter in the listing and summary: the codes are a closed domain, and without the catalog there is no way to discover that bank fees are code 105.

The catalog has two natures: about 50 generic codes (1xx debits, 2xx credits, and 9999 for others) and hundreds of bank-specific codes, in the format 1 + bank_number + bank_code (e.g.: 107701).

kind is derived from the slug and comes null when the category does not declare a side — which is the case for most bank-specific codes. It is a convenience, not an exhaustive classification: to sum inflows and outflows, use the kind filter from the listing or group_by=kind from the summary, which operate on the actual type of the transaction.

Responses

HTTP	Description
200	Category Catalog