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GET
/
v1
/
financial-transactions
/
{id}
Get Financial Transaction
curl --request GET \
  --url https://api.monime.io/v1/financial-transactions/{id} \
  --header 'Authorization: Bearer <token>' \
  --header 'Monime-Space-Id: <monime-space-id>'
{
  "success": true,
  "messages": [
    "<any>"
  ],
  "result": {
    "id": "<string>",
    "type": "credit",
    "amount": {
      "currency": "<string>",
      "value": 123
    },
    "timestamp": "2023-11-07T05:31:56Z",
    "reference": "<string>",
    "financialAccount": {
      "id": "<string>",
      "balance": {
        "after": {
          "currency": "<string>",
          "value": 123
        }
      }
    },
    "originatingReversal": {
      "originTxnId": "<string>",
      "originTxnRef": "<string>"
    },
    "originatingFee": {
      "code": "<string>"
    },
    "ownershipGraph": {
      "owner": {
        "id": "<string>",
        "type": "<string>",
        "metadata": {},
        "owner": {
          "id": "<string>",
          "type": "<string>",
          "metadata": {},
          "owner": {}
        }
      }
    },
    "metadata": {}
  }
}

Authorizations

​
Authorization
string
header
required

Bearer HTTP authentication specified with the header Authorization: Bearer <access_token>

Headers

​
Monime-Version
enum<string> | null

Specifies which version of the Monime API will handle this request.

Available options:
caph.2025-08-23,
caph.2025-06-20
​
Monime-Space-Id
string
required

The value is the tenancy parameter that Monime uses to determine which space the request is intended for.

Maximum length: 64

Path Parameters

​
id
string
required

Unique identifier of the financial transaction to retrieve.

Response

200 - application/json

OK

​
success
boolean

Represents the status of the query operation, confirming if it was successful. This field is always true

​
messages
any[]

Contains a list of messages providing relevant information or feedback related to the query or operation

​
result
object

A Financial Transaction represents a movement of funds that affects a Financial Account, either as a credit (inflow) or a debit (outflow).
Every transaction adjusts the balance of an account and provides a full audit trail of how money moves within Monime.

Use Cases

  • Customer Payment Recording
    A user pays SLE 500 into your platform via Mobile Money.
    Result: A credit transaction is posted to a financial account of the space; this transaction is linked to a Payment created from the originating Payment Code.

  • Fee Deduction
    A SLE 50 fee is charged for a payout of SLE 1,000.
    Result:

    • A debit transaction of SLE 1,000 from the payout account.
    • A debit transaction of SLE 50 from the payout account.

  • Internal Transfer
    Moving SLE 10,000 from a Settlement Account to a Disbursement Float.
    Result:

    • A debit transaction on the Settlement Account.
    • A credit transaction on the Disbursement Float Account.

  • Refund or Reversal
    If a payment is refunded, a corresponding debit transaction reduces the merchant’s balance.
    Result: The audit trail shows both the original credit and the refund debit, linked together.

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