Retrieves a list of liquidity transfers between Nostro accounts.
A limit on the number of objects returned per page. The default is 10 items.
Specifies the starting position for retrieving items in paginated results. The default is 0 items.
A filter by liquidity transfer request ID.
A filter by debtor account.
A filter by creditor account.
A filter by liquidity transfer request status. Multiple values are supported e.g. status=CREATED&status=COMPLETED
CREATED, SENT_TO_CLEAR, ACCEPTED, REJECTED, COMPLETED A filter by liquidity transfer request date time from (ISO-8601 format).
"2023-10-24T12:00:00Z"
A filter by liquidity transfer request date time to (ISO-8601 format).
"2023-10-24T12:00:00Z"
A sort by liquidity transfer request id field