1. Online Payments
  • API Docs Colombia 🇨🇴
  • Online Payments
    • Release Notes
    • Card Payments
      • Request a card token
      • Make a charge or deferred charge
      • Create payment (tokenless)
      • Void a transaction
      • Refund a transaction
      • Request deferred options
      • Authorize payments
      • Preauthorization (tokenless)
      • Reauthorize payments
      • Capture an authorized payment
      • Verify Account
      • Validate OTP
      • Bin Info
      • BIN info V2
    • One-Click & Scheduled Payments
      • Request a recurring charge token
      • Create a recurring charge
      • Make an One-click payment
      • Update recurring charge card data
      • Cancel a recurring charge
      • Update a recurring charge
      • Add a temporary charge or discount
      • Authorize payments
      • Capture an authorized payment
      • Get recurring charge Info
    • Chargebacks
      • Query chargebacks
      • Request chargeback export
    • Transfer in
      • Get Bank List
      • Request a Transfer In token
      • Init Transaction
      • Get Status
    • Transfer out
      • Get Bank List
      • Get Bank List V2
      • Request a Transfer Out token
      • Init Transaction
      • Get Status
      • Balance for Payouts
    • CASH-IN
      • Request a cash in token
      • Init Transaction
      • Transaction Status
      • Delete a cash in transaction
      • Update a cash in transaction
    • Cash-out
      • Request a cash out token
      • Init Transaction
      • Transaction Status
      • Update a cash out transaction
      • Delete a cash out transaction
    • Smartlinks-v2
      • Create a Smartlink
      • Get a Smartlink
      • Update a Smartlink
      • Delete a smartlink
    • Analytics
      • Get transactions list v1
      • Get transactions list v2
    • Gateway-status
      • Get gateway status
      • Get platform status
    • Payment Credentials
      • Create a credential
      • Search credentials
      • Advanced search
      • Delete credential
      • Regenerate a credential
      • Activate or deactivate
      • Update credential
    • Payment Button
      • Create a payment button
    • Settlement
      • Query settlement
    • Subscription Transactions
      • Get subscription transactions
  • Kushki One
    • Cloud Services
      • Payment
        • Charge
        • Authorization (Pre-auth)
        • Capture
        • Re-authorization
        • Post-tip
        • Void
        • Refund
        • Abort
        • Transaction Search
      • Print
        • Create Print Job
        • Get Print Job Status
    • Local Services
      • Payment
        • Charge
        • Authorization (Pre-auth)
        • Capture
        • Re-authorization
        • Post-tip
        • Void
        • Refund
        • Abort
        • Transaction Search — Online
        • Transaction Search — Local
      • Print
        • Create Print Job
        • Get Print Job Status
        • Print Job Webhook (inbound — implemented by your POS)
  • API RAW CARD PRESENT PAYMENTS
    • Release Notes
    • Error Catalog
    • The Amount Object
    • Key Exchange Process
    • Test data
    • Card Information
      • Get BIN Info
      • Balance inquiries
      • BIN info V2
      • Request deferred options
    • One-time Payments
      • Single payment
    • Two-step Payments
      • Authorization and capture
    • Voids & Refunds
      • Void & Reverse
      • Refund a transaction
    • Query Transactions
      • Transaction Search
    • Webhooks
      • Introduction
      • Good Practices
      • Webhooks-Card Payments
      • Webhooks-Refunds
      • Check your webhooks
  • Appian - Submerchant Register
    • Submerchant Validation in Batch
    • Query submerchant status by requestId/submerchantId
    • Get submerchantIds
    • Get credentials for submerchants
  • Schemas
    • RequestBodies
      • one-and-two-step-payment
    • SubscriptionTransactionsResponse
    • Card
    • Channel
    • Amount-cash-in
    • ChargebackListResponse
    • SettlementDateRangeRequest
    • AmountWithTaxes
    • PrintJobRequest
    • card
    • SubscriptionTransaction
    • networkToken
    • ChargebackItem
    • SettlementTicketRequest
    • AmountCore
    • CommandText
    • amount
    • ErrorResponse
    • currency
    • webhooksItem
    • ErrorResponse400
    • SettlementResponse
    • ExtraTaxes
    • CommandColumns
    • extra_taxes
    • Amount
    • ErrorResponse401
    • SettlementRecord
    • ColumnItem
    • pos_details
    • extraTaxes
    • ErrorResponse403
    • TransactionResponse
    • CommandDivider
    • card_details
    • Deferred
    • Country
    • payment_method
    • ErrorResponse500
    • RawResponse
    • CommandFeed
    • enc_tlv
    • Metadata
    • CardData
    • CommandSpace
    • contact_details
    • ContactDetails
    • AmountWithTip
    • CommandCut
    • deferred
    • sub_merchant
    • documentType
    • Subscription
    • LinkFailure
    • CommandImage
    • metadata
    • orderDetails
    • Language
    • TransactionSearchRequest
    • CommandQR
    • Shipping Address
    • payment_submethod
    • CommandBarcode
    • Billing-Address
    • PrinterError
    • product
    • SubscriptionUpdate
    • PrintJobStatus
    • threeDomainSecure
    • SubscriptionAdjustmentRequest
    • PrintWebhookPayload
    • webhooks
    • headers
    • webhooksChargeback
    • citMit
    • network
    • binInfo
    • messageFields
    • UnexpectedErrorResponse
    • transactionType
    • ExternalReferenceId
    • ExternalSubscriptionId
BienvenidaPerú 🇵🇪México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴
Chile 🇨🇱
BienvenidaPerú 🇵🇪México 🇲🇽Ecuador 🇪🇨Colombia 🇨🇴
Chile 🇨🇱
  1. Online Payments

ANALYTICS

Keep in mind!
A transaction becomes queryable 90 seconds after creation.
v1 Deprecation Notice
The v1 endpoint (/analytics/v1/transactions-list) will be deprecated starting July 2025.
Migrate to Get Transactions List v2, which adds external_reference_id filtering, card-present support, and additional response fields.

How It Works#

Send a GET request with a date range (from / to) and any optional filters. The response returns a total count and a data[] array with matching transactions, sorted from newest to oldest.
Key limits:
RuleValue
Minimum delay before querying a transaction90 seconds after creation
Maximum records per request600
Default records per request100 (if limit is omitted)

Query Parameters#

Required#

ParameterFormatDescription
fromYYYY-MM-DDTHH:MM:SSStart of the date range (e.g., 2022-03-10T13:39:00)
toYYYY-MM-DDTHH:MM:SSEnd of the date range (e.g., 2022-03-10T23:00:00)

Optional Filters#

Pagination
Transaction
Card
Merchant
v2 only
ParameterDescription
limitMax records to return. Default: 100, max: 600
offsetPage offset for pagination

Response#

Both endpoints return the same envelope:
FieldTypeDescription
totalnumberTotal number of records matching the filters
dataarrayList of transaction objects (newest first)
Each transaction in data[] contains a common set of fields plus method-specific and Colombia-specific fields:
All transactions
Card
Transfer
Cash
Colombia-specific
ticket_number, transaction_id, transaction_reference, transaction_status, transaction_type, payment_method, payment_submethod, request_amount, approved_transaction_amount, currency_code (always COP), created, merchant_id, merchant_name, contact_details, metadata, response_code, response_text, subtotal_iva, subtotal_iva0, iva_value, country, credential_id, credential_alias, public_credential_id, processor_type

Authentication#

Using the API#

🟢 Production
🧪 Sandbox (UAT)
https://api.kushkipagos.com/

Available Endpoints#

Get Transactions List v2
Paginated, date-filtered transaction list. Supports card-present and card-not-present, pay-ins and pay-outs. Recommended.
Get Transactions List v1
Original transaction list endpoint. Deprecated — migrate to v2.
Got a suggestion on this documentation? Contact us.
Modified at 2026-07-11 00:04:27
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