bunq API Documentation
SDK'sPostman Collection
  • Getting Started
    • Welcome to the bunq API documentation
    • Tools
      • Software Development Kits (SDKs)
        • PHP
          • Usage
          • Tests
          • Exceptions
        • Java
          • Usage
          • Tests
          • Exceptions
        • Python
          • Usage
          • Tests
          • Exceptions
        • C#
          • Usage
          • Tests
          • Exceptions
      • Postman
      • Android Emulator
      • Developers Portal
      • Swagger File
  • Basics
    • bunq API Objects
      • User
      • Monetary Account
      • Payment
      • RequestInquiry
      • Card
      • Attachment and Note Attachment
    • API Context, Device Installation and Session
    • Authentication
      • API Keys
      • OAuth
    • Pagination
    • Errors
    • Rate Limits
    • Response body formatting
    • Moving to production
    • Headers
  • NOT SO BASICS
    • Signing
      • Python Code Example
        • Full main.py
        • Full bunq_lib.py
        • Full signing.py
      • PHP Code Example
    • Callbacks (Webhooks)
  • PSD2
    • Are you a Third Party Provider (TPP)? Start here!
      • Register as a TPP
      • Change your avatar
    • Account Information Service Provider (AISP)
    • Payment Initiation Service Provider (PISP)
    • Card-Based Payment Instrument Issuer (CBPII)
  • Support
    • FAQ
    • bunq status page
    • Terms and Conditions
  • TUTORIALS
    • Your first payment
      • Introduction
      • Creating a sandbox user and getting an API key
      • Creating the API Context
        • Creating the Installation
        • Device Registration
        • Start a Session
      • Setting up a sandbox user
        • Retrieving my user details
        • Getting sandbox money on the user account
        • Sandbox version of the bunq app
      • First Payments
    • Receiving payments on your website using bunq.me
    • How to manage your cards
      • Introduction
      • Ordering a card
      • Setting the card Limit and changing the PIN code
  • API Reference
    • Start here
    • Additional Transaction Information Category
    • Additional Transaction Information Category User Defined
    • Attachment
    • Attachment Public
    • Avatar
    • Billing Contract Subscription
    • bunqme
      • bunqme Tab
      • bunqme Fundraiser Profile
      • bunqme Tab Response
      • bunqme Fundraiser Result
    • Callback URL OAuth
    • Cards
      • Card
      • Card-Batch
      • Card Credit
      • Card Debit
      • Card Name
      • Card Replace
  • Confirmation Of Funds
  • Content and Exports
  • Currency Cloud
    • Currency cloud Benificiairy
    • Payment Quote
  • Currency Conversion
    • Convert
    • Quotes
  • Customer Statements
  • Devices
  • Draft Payment
  • Event
  • Exports
    • Export Annual Overview
    • Export RIB
    • Export Statement Card
  • Generated CVC2
  • Ideal Merchant Transaction
  • Insights
  • Installation
  • Invoice
  • Invoice Export
  • Legal Name
  • Limit
  • Mastercard Action
  • Monetary Account
    • Monetary Account Bank
    • Monetary Account Card
    • Monetary Account External
    • Monetary Account External Savings
    • Monetary Account Joint
    • Monetary Account Savings
    • Monetary Account Savings External
  • Name
  • Note Text & Attachment
    • Adyen Card Transaction
    • Switch Service Payment
    • bunqme fundraiser result
    • Draft Payment
    • Ideal Merchant Transaction
    • Mastercard Action
    • Open Banking Merchant
    • Payment Batch
    • Payment Delayed
    • Payment
    • Request Inquiry Batch
    • Request Response
    • Schedule Payment
    • Schedule Request
    • Sofort
    • Whitelist Result
  • Notification Filter
    • Notification Filter Email
    • Notification Filter Failure
    • Notification Filter Push
    • Notification Filter URL
  • OAuth
  • Payment
    • Payment
    • Payment Auto Allocate
    • Payment Batch
  • Payment Auto Allocation
  • Payment Service Provider
    • Payment Service Provider Credential
    • Payment Service Provider Draft Payment
    • Payment Service Provider Issuer Transaction
  • Request
    • Request Inquiry
    • Request Inquiry Batch
    • Request Response
  • Sandbox Users
  • Schedule
    • Schedule Instance
    • Schedule Payment
    • Schedule Payment Batch
  • Server Error
  • Server Public Key
  • Session
  • [deprecated] Share Invite Monetary Account Inquiry
  • Share Invite Monetary Account Response
  • Sofort Merchant Transaction
  • Statement
  • Switch Service Payment
  • Token QR Request Sofort
  • Transferwise
    • Transferwise Currency
    • Transferwise Quote
    • Transferwise Recipient
    • Transferwise Recipient Requirement
    • Transferwise Transfer
    • Transferwise Transfer Requirement
    • Transferwise User
  • Tree Progress
  • User
    • User Person
    • User Company
    • User Payment Service Provider
  • Whitelist SSD
    • Whitelist SSD One Off
    • Whitelist SSD Recurring
  • Content
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  1. Basics

Pagination

To control the size of the response of a list request, items can be paginated.

A list request is a request that is meant to retrieve a large number of items such as all payments of a certain monetary account GET /v1/user/1/monetary-account/1/payment. You can choose the maximum amount of items to be included in the response by adding a count query parameter with the number of items you want per page to the URL.

Example: GET /v1/user/1/monetary-account/1/payment?count=25

When no count is given, the default count is set to 10. The maximum count you can set is 200.

With every listing, a Pagination object will be added to the response. It will contain the URLs you need to use to get the next or previous set of items. You can also use these URLs to navigate through the listed resources.

Here is what a Pagination object looks like:

Copy

{
    "Pagination": {
        "future_url": null,
        "newer_url": "/v1/user/1/monetary-account/1/payment?count=25&newer_id=249",
        "older_url": "/v1/user/1/monetary-account/1/payment?count=25&older_id=224"
    }
}

The newer_url value can be used to get the next page.

  • The newer_id is always the id of the last item in the current page.

  • If newer_url is null, there are no more items to be listed on the next page. The next page thus does not exist.

The older_url value can be used to get the previous page.

  • The older_id is always the id of the first item in the current page.

  • If older_url is null, there are no items on the previous page. The previous page thus does not exist.

The future_url can be used to refresh the list and check for new items that didn't exist when the listing was requested.

  • The newer_id will always be the id of the last item in the current page.

  • future_urlwill be null if newer_id is not also the id of the latest item.

PreviousOAuthNextErrors

Last updated 2 months ago

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