Get Fiat History

GET https://api-pro.sim.hashkeydev.com/api/v1/account/fiat/history

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How to fill remark field

If the remark field is required to be included in the API response for the deposit order, it should be filled in according to the following rules when initiating the transfer. SCB intra-bank transfers are not supported for now.

1. Enterprise Bank Account Mode (For example, Chong Hing Bank), add REF:
   /REF:####
2. Automatic transfer to trading account:
   /CMD:autoTF_{trading_accountId}_{customer_custom_field}
3. Transaction remark:
   /MEMO:{customer_custom_field}

Chong Hing Bank sample:
/REF:H2A6U8/CMD:autoTF_1471090223379184384_customId1/MEMO:customId2

ZA/SCB sample:
/REF:/CMD:autoTF_1471090223379184384_customId1/MEMO:customId2

No Auto transfer, just remark:
/REF:/CMD:/MEMO:customId

Weight: 5

Request Parameters

PARAMETER	TYPE	Req'd	DESCRIPTION
type	STRING	Y	"deposit", "withdraw"
status	STRING		deposit: "under_review" "processing" "successful" "failed" withdraw: "under_review" "processing" "successful" "failed"
startTime	LONG	Y	Start timestamp
endTime	LONG	Y	End timestamp
channel	STRING		"auto", "manual"; default "auto" For transaction records prior to (9/1/2023 please use manual channel)
remark	STRING		Remark
limit	INTEGER		Limit
recvWindow	LONG		Recv Window
timestamp	LONG	Y	Timestamp
clientOrderId	STRING		Can be used for filtering

Response content

PARAMETER	TYPE	DESCRIPTION
orderId	STRING	Fiat Order ID, e.g: "FD467701147384938496"
type	STRING	"deposit", "withdraw"
remark	STRING	Deposit: The remark message from bank deposit
asset	STRING	"USD" or "HKD". Fee Asset is the same as the Transaction Asset.
grossAmount	STRING	Deposit/Withdraw order amount
netAmount	STRING	Actual fund in amount Deposit: grossAmount - fee Withdraw: grossAmount + fee
fee	STRING	Deposit / Withdraw fee
status	STRING	deposit: "under_review" "processing" "failed" "successful" "withdraw_return" withdraw: "under_review" "processing" "failed" "successful" "return"
createdTime	LONG	Order Created Timestamp
updatedTime	LONG	Order Updated Timestamp
channel	STRING
clientOrderId	STRING	Client order ID