Account movements

Each credit or debit on a receivable account is recorded as a movement. Movements are the operational statement of the account.

Endpoint

GET /v1/receivable-accounts/{id}/movements

Filters

Parameter	Type	Description
`fromDate`	ISO 8601	Filters by `movementDate >=`
`toDate`	ISO 8601	Filters by `movementDate <=` (inclusive)
`movementType`	enum	`CREDIT` or `DEBIT`
`operationType`	enum	`DEPOSIT`, `WITHDRAW`, `TAX_CREDIT`, `TAX_DEBIT`, `TAX_ADJUSTMENT_CREDIT`, `TAX_ADJUSTMENT_DEBIT`, `ROLLBACK`
`minAmount`	decimal	Minimum amount (absolute)
`maxAmount`	decimal	Maximum amount (absolute)
`counterPartyTaxId`	string	Counterparty CUIT/CUIL
`linkedReceivableId`	int64	Movements associated with a specific receivable
`unsettledOnly`	boolean	Only movements pending settlement
`sort`	string	Default `-movementDate`. Accepts `movementDate`, `-movementDate`, `amount`, `-amount`
`page`, `count`	int	Pagination

Model

{
  "id": 88123,
  "receivableAccountId": 4242,
  "amount": 45000.00,
  "currencyCode": "ARS",
  "movementType": "CREDIT",
  "operationType": "DEPOSIT",
  "movementDate": "2026-05-15T14:30:00-03:00",
  "balanceAfter": 165000.00,
  "detail": "Incoming transfer",
  "counterParty": {
    "name": "Kiosco Central",
    "taxId": "30998888887",
    "routingCode": "0000000099887766554433",
    "routingType": "CBU"
  },
  "linkedReceivableId": null,
  "linkedSettlementId": null,
  "originalMovementId": null,
  "rollbackMovementId": null,
  "creationDate": "2026-05-15T14:30:01-03:00"
}

Fields

Field	Description
`movementType`	`CREDIT` (money in) or `DEBIT` (money out).
`operationType`	More specific sub-type. `DEPOSIT` is an incoming transfer, `TAX_CREDIT/TAX_DEBIT` are tax withholdings, `ROLLBACK` is a reversal.
`balanceAfter`	Account balance after this movement.
`counterParty`	Data of the originator of the movement (in CREDIT) or the destination (in DEBIT).
`linkedReceivableId`	If this movement is the result of an operation on a specific receivable. Generally `null` for incoming deposits.
`linkedSettlementId`	If this movement is part of a settlement cycle.
`originalMovementId`	If this movement is a ROLLBACK, points to the original reversed movement.
`rollbackMovementId`	If this movement was reversed by another, points to the rollback movement.

Link with receivables

The system does not automatically link incoming DEPOSITs to specific receivables. If a client has several pending invoices, the system cannot infer which one is being paid. Matching, if the customer needs it, is done from the ERP. See Receivable lifecycle.

Rollbacks

When a movement is reversed (for example, a transfer rejected by COELSA after being credited), a new movement appears with:

operationType: ROLLBACK
movementType opposite to the original (if the original was CREDIT, the rollback is DEBIT)
originalMovementId: the ID of the reversed movement
Same absolute amount as the original

The original movement is also updated with rollbackMovementId pointing to the rollback. This enables traceability in both directions.

Example: last month's statement

const movements = [];
let page = 1;

while (true) {
  const res = await fetch(
    `/v1/receivable-accounts/${accountId}/movements?` +
    `fromDate=2026-04-01T00:00:00-03:00&toDate=2026-04-30T23:59:59-03:00&` +
    `page=${page}&count=200`,
    { headers: { Authorization: `Bearer ${token}` } }
  );

  if (res.status === 204) break;
  const batch = await res.json();
  movements.push(...batch);

  const total = parseInt(res.headers.get('X-Total-Count'), 10);
  if (page * 200 >= total) break;
  page++;
}

console.log(`Total movements in April: ${movements.length}`);

Asynchronous exports

For large volumes, it is preferable to use asynchronous reports instead of paginating. See Reports (coming soon).

Endpoint​

Filters​

Model​

Fields​

Rollbacks​

Example: last month's statement​

Asynchronous exports​