List active QuickScan transactions
Transaction Screening
List active QuickScan transactions
Get active pre-approved transactions. Default filters: status in (‘on_hold’, ‘not_screened’)
Parameters:
- client_transaction_id: Filter by specific client transaction ID
- status: Filter by specific status
- assigned: Filter by assignee user ID
- cp_a: Filter by counterparty A name (subject_name)
- cp_b: Filter by counterparty B name (subject_name)
- has_related_case: Filter by whether transaction has related cases
- min_date: Filter by minimum transaction timestamp (ISO 8601)
- max_date: Filter by maximum transaction timestamp (ISO 8601)
- ordering: Order results by field (prefix with - for descending)
GET
List active QuickScan transactions
Authorizations
Response
200 - application/json
Serializer for PreApprovedTransaction model.
NOTE: name_screen_cpa and name_screen_cpb are now queried dynamically via client_transaction_id (no longer FK fields). Maintains backward compatibility.
Client's transaction ID (unique identifier)
Maximum string length:
255Status of the pre-approval workflow
on_hold- on_holdapproved- approvedrejected- rejectednot_screened- not_screenedcleared- cleared
Available options:
on_hold, approved, rejected, not_screened, cleared Maximum string length:
255Transaction currency code
Maximum string length:
255User assigned to review this transaction
Review comment or decision rationale
