# MUFG - Account transaction inquiry action
The Account transaction inquiry action retrieves all transaction details for a specified MUFG account. You can filter transactions by date range and navigate through large result sets using pagination.
# Input
Input field | Description |
---|---|
Account ID | Enter the account identifier consisting of Branch (3 digits) + Account Type (1 digit) + Account Number (7 digits). For example, 00111234567 . |
Inquiry date from | Select the start date for the transaction inquiry. Defaults to today if not specified. |
Inquiry date to | Select the end date for the transaction inquiry. Defaults to today if not specified. |
Next page keyword | Enter the next page keyword value from a previous response to retrieve additional pages of results. For example, 02016102020161020000111 . |
Sequence number | Provide a 25-character unique sequence number in format YYYYMMDD-[16 alphanumeric] . This value is auto-generated if not provided. |
# Output
Output field | Description |
---|---|
Next flag | Indicates if more results are available (0 = no more results, 1 = more results available). |
Next keyword | Pagination keyword to retrieve the next page of results. |
Number | Total number of transactions returned. |
Transaction date from | Start date of the returned transaction range. |
Transaction date to | End date of the returned transaction range. |
Transaction ID first | First transaction ID in the result set. |
Transaction ID last | Last transaction ID in the result set. |
Operation date | Date when the inquiry was processed. |
Operation time | Time when the inquiry was processed. |
Account info | Account information object. |
Branch number | Branch number of the account. |
Branch name | Branch name of the account. |
Account type code | The account type code. |
Account type name | The account type name. |
Account number | The account number. |
Account name (Kanji) | The account holder name in Kanji. |
Account name (Kana) | The account holder name in Katakana. |
Transactions | Array of transaction records. |
Transaction date | Date of the transaction. |
Designated date | Designated processing date for the transaction. |
Transaction ID | Unique identifier for the transaction. |
Transaction type | The type of transaction. |
Remarks | Transaction remarks or description. |
Debit credit type code | The transaction direction. |
Amount | The transaction amount. |
Balance | Account balance after the transaction. |
Last updated: 9/24/2025, 4:49:06 PM