1. Online Payments
  • API Docs Mexico 🇲🇽
  • Online Payments
    • Release Notes
    • Card Payments
      • Request a card token
      • Make a charge or deferred charge
      • Create payment (tokenless)
      • Request deferred options
      • Refund a transaction
      • Authorize payments
      • Preauthorization (tokenless)
      • Void a transaction
      • Reauthorize payments
      • Capture an authorized payment
      • Bin Info V2
      • Bin Info
      • Validate OTP
      • Verify Account
    • One-Click and 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
    • 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
    • Smartlinks
      • Create a Smartlink
      • Get a Smartlink
      • Delete a smartlink
      • Update a Smartlink
    • Payment Button
      • Create a payment button
    • Analytics
      • Get transactions list v1
      • Get transactions list v2
    • Chargebacks
      • Query chargebacks
      • Request chargeback export
    • Commissions
      • Get Commission Configuration
    • Payment Credentials
      • Create a credential
      • Activate or deactivate
      • Delete credential
      • Regenerate a credential
      • Update credential
      • Advanced search
      • Search credentials
    • Platform Status
      • Get platform status
      • Get gateway status
    • Settlement
      • Query settlement
    • Subscription Transactions
      • Get subscription transactions
  • Card Present Billpocket
    • Get Started
      • Create Account
      • User Token
      • API Keys
    • Webhooks
      • Webhooks — Transfer Funds (v1)
      • Webhooks — Transfer Funds to Your Bank Account
      • Transfer Funds Errors
    • Terminals
      • App Review
      • Splash Screen
    • Card Present Payment Services
      • Cloud Terminal API
        • Collect card payments
        • Print Ticket
        • Cancel Push Notification
        • Get transaction status
        • Collect card payments v2
      • App-to-App
        • Android intents
        • App to App — iOS
        • App to App — Mobile Web
      • Terminal SDK
        • Terminal SDK
        • Android SDK errors
    • Card not Present Billpocket Services
      • 3DS Checkout
        • Create checkout
        • Get checkout details
      • E-commerce Flex
        • Get token
        • Validate token
        • Collect payments
        • Refund
        • Capture an authorized payment
        • Get status
    • Catalogs
      • States
      • Municipalities
      • Tax companies
      • Commercial activities
    • User Settings
      • Create user
    • Accounts
      • Clabe Account Setup
        • Add CLABE account
      • Deposit Accounts
        • Add or update CLABE account
    • Transactions
      • Transaction List
        • Get token
        • Get transaction list
        • Get transaction list v2
        • Get transaction list v3
        • Get transaction list v4
      • Cancel Payments
        • Cancel payments Error Codes
        • Cancel payments
  • API Raw Card Present
    • The Amount Object
    • Error Catalog
    • Key Exchange Process
    • Release Notes
    • Test Data
    • One-time payments
      • Single payment
    • Two-step-payments
      • Authorization and capture
    • Voids & Refunds
      • Refund a transaction
    • Card information
      • Get BIN Info
      • Balance inquiries
      • Bin Info V2
      • Request deferred options
    • Query Transactions
      • Transaction Search
    • Webhooks
      • Webhooks — Introduction
      • Good Practices
      • Webhooks — Card Payments
      • Webhooks — Refunds
      • Check Your Webhooks
  • Kushki One
    • Cloud Services
      • Payment
        • Charge
        • Authorization (Pre-auth)
        • Capture
        • Re-authorization
        • Post-tip
        • Void
        • Refund
        • Abort
      • Search
        • Transaction Search
      • Print
        • Create Print Job
        • Get Print Job Status
    • Local Services
      • Print
        • Create Print Job
        • Get Print Job Status
        • Print Job Webhook (inbound — implemented by your POS)
      • Payment
        • Charge
        • Authorization (Pre-auth)
        • Capture
        • Re-authorization
        • Post-tip
        • Void
        • Refund
        • Abort
      • Search
        • Transaction Search — Online
        • Transaction Search — Local
  • Appian - Submerchant Register
    • Submerchant Validation in Batch
    • Query submerchant status by requestId/submerchantId
    • Submerchant Document Upload
    • Get submerchantIds
    • Get credentials for submerchants
  • Schemas
    • RequestBodies
      • one-and-two-step-payment
    • Card
    • Channel
    • Amount-cash-in
    • ChargebackListResponse
    • StatusComponent
    • SettlementDateRangeRequest
    • SubscriptionTransactionsResponse
    • amount
    • AmountWithTaxes
    • PrintJobRequest
    • networkToken
    • ChargebackItem
    • SettlementTicketRequest
    • SubscriptionTransaction
    • extra_taxes
    • AmountCore
    • CommandText
    • currency
    • ErrorResponse400
    • ErrorResponse
    • SettlementResponse
    • webhooksItem
    • card
    • ExtraTaxes
    • CommandColumns
    • Amount
    • Country
    • ErrorResponse401
    • SettlementRecord
    • card_details
    • ColumnItem
    • extraTaxes
    • ErrorResponse403
    • enc_tlv
    • TransactionResponse
    • CommandDivider
    • Deferred
    • payment_method
    • ErrorResponse500
    • deferred
    • RawResponse
    • CommandFeed
    • Metadata
    • pos_details
    • CardData
    • CommandSpace
    • ContactDetails
    • contact_details
    • sub_merchant
    • AmountWithTip
    • CommandCut
    • documentType
    • Subscription
    • metadata
    • LinkFailure
    • CommandImage
    • orderDetails
    • Language
    • TransactionSearchRequest
    • CommandQR
    • Shipping Address
    • payment_submethod
    • CommandBarcode
    • Billing-Address
    • SubscriptionUpdate
    • PrinterError
    • product
    • SubscriptionAdjustmentRequest
    • PrintJobStatus
    • threeDomainSecure
    • PrintWebhookPayload
    • webhooks
    • headers
    • webhooksChargeback
    • citMit
    • network
    • binInfo
    • messageFields
    • UnexpectedErrorResponse
    • transactionType
    • ExternalReferenceId
    • ExternalSubscriptionId
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BienvenidaPerú 🇵🇪México 🇲🇽
Ecuador 🇪🇨Colombia 🇨🇴Chile 🇨🇱
  1. Online Payments

Analytics

The Analytics API lets you query the complete transaction history for your merchant account in Mexico 🇲🇽. Use it for reconciliation, reporting, and monitoring — with flexible query filters and paginated results.
Two versions are available:
VersionEndpointCoverage
v1GET /analytics/v1/transactions-listOnline card and payment transactions
v2GET /analytics/v2/transactions-listOnline and card-present transactions in a single endpoint
Use v2 for unified reporting
If your integration includes both Online Payments and Card Present (POS), use v2 to query all transaction types from a single endpoint.

Quick start#

GET /analytics/v2/transactions-list?from=2026-05-01T00:00:00&to=2026-05-31T23:59:59&limit=50
ParameterRequiredDescription
from✅Start date — format YYYY-MM-DDTHH:MM:SS
to✅End date — format YYYY-MM-DDTHH:MM:SS
limit—Max records per page. Default: 100
offset—Page offset for pagination

Query filters#

Narrow results by adding any combination of query parameters:

By transaction attributes#

ParameterDescription
transaction_statusAPPROVAL, DECLINED, INITIALIZED
transaction_typeSALE, CAPTURE, VOID, DEFERRED, PREAUTHORIZATION, REFUND, REVERSAL
payment_methodcard, transfer, cash (v2 only)
currency_codeMXN
ticket_numberExact ticket number lookup
transaction_idKushki internal transaction ID
approval_codeBank approval code
response_codeProcessor response code

By card#

ParameterDescription
card_typecredit, debit
last_four_digitsLast 4 digits of the card
bin_cardCard BIN (first 6 digits)
card_holder_nameCardholder name
number_of_monthsInstallment months (MSI charges)

By amount#

ParameterDescription
approved_transaction_amountApproved amount in MXN
request_amountRequested amount
subtotal_iva0Non-taxed subtotal
subtotal_ivaTaxed subtotal

By merchant / processor#

ParameterDescription
merchant_idFilter by specific merchant ID
merchant_nameFilter by merchant name
processor_idProcessor identifier
processor_nameProcessor name
subscription_idFilter by subscription ID
external_reference_idMerchant-side transaction ID (v2 only)

Response structure#

{
  "total": 1234,
  "data": [
    {
      "ticket_number": "319228478889680318",
      "transaction_id": "6f16659e-b711-4995-a9ae-161aecbd6521",
      "transaction_status": "APPROVAL",
      "transaction_type": "SALE",
      "payment_method": "card",
      "approved_transaction_amount": 500,
      "currency_code": "MXN",
      "card_type": "credit",
      "last_four_digits": "4242",
      "card_holder_name": "Juan García",
      "created": 1748476800000
    }
  ]
}
FieldDescription
totalTotal number of matching records
dataArray of transaction objects for the current page
createdUnix timestamp in milliseconds

Pagination#

Use limit and offset to page through large result sets:
GET /analytics/v2/transactions-list
  ?from=2026-05-01T00:00:00
  &to=2026-05-31T23:59:59
  &limit=100
  &offset=100
limit: records per page (default 100)
offset: starting record index (0-based)
total in the response tells you the total number of matching records

Authentication#


Using the API#

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

Available Endpoints#

Get Transactions List v1
Query online payment transactions with flexible date and attribute filters.
Get Transactions List v2
Unified query for online and card-present transactions. Recommended for all new integrations.

Got a suggestion on this documentation? Contact us.
Modified at 2026-07-11 00:04:51
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