Crego APIs
APIs DocHome Page
Web Apps
  • Jupiter
  • Venus
APIs DocHome Page
Web Apps
  • Jupiter
  • Venus
  1. Topups
  • Back to home
  • LMS
  • EMIs
    • List EMI
      GET
    • List Settlements
      GET
    • Restructure
      POST
    • Calculate EMI
      POST
    • Run EOD
      POST
    • Request Tranche
      POST
  • Records
    • Request Approval
      PUT
    • Initiate Excess Payment Refund
      POST
    • Initiate Adjustment for Cashback & Holdback
      POST
    • Get Single Record
      GET
    • Record Listing
      GET
    • Create Record
      POST
    • Mark Processed
      PUT
    • Unmatched
      GET
    • Export record
      PUT
    • Bulk Create Records
      POST
  • Topups
    • List Topups
      GET
    • Unschedule a scheduled topup
      PUT
    • Reinitiate Payout
      POST
    • Check Line Amount
      PUT
    • Create Topup
      POST
    • Update Topup
      PATCH
    • Bulk Topup Create
      POST
    • Re Run Checks
      GET
    • Invoice Parse
      PATCH
  • Accounts
    • Initiate Disbursement
      POST
    • Initiate Loan Params
      POST
    • Create Account
      POST
    • Close Loan Account
      PUT
    • Refresh Limit
      GET
    • Get Loan Params
      GET
    • Get Summary
      GET
    • Reset RPS
      POST
    • Update Loan Params
      PATCH
  • Payouts
    • Retry Failed Payout
    • Create Payout
    • Payout Callback
    • Process Payout
    • Unmatched Payouts
    • List Payouts
    • Export Payout for Bank
  • Loans
    • Export Cashback
    • Get Emi Amount
    • Get Loan Summary
    • List Loans with Excess Balance
    • Initiate Adjustment
    • Initiate Refund
    • List Loans
  • Line Details
    • Filter Line Details
    • Create
    • Update
    • Get by type
    • Bulk Internal
    • Retrieve
  • Loan Data
    • Create
    • Update
    • Retrieve
  • Fee
    • Get Fee Demands
    • Bulk Create Fee
    • Create Fee
    • List Fee
    • Fee Details
    • Delete Fee
  • Extra Data
    • Update Extra Data
    • List Extra Data
  • Topup Group
    • Create Topup Group
    • List Topup Group
    • Update TopupGroup
  1. Topups

List Topups

Developing
preprod
https://preprod.api.crego.io
preprod
https://preprod.api.crego.io
GET
/v1/lms/topups/
Last modified:2025-03-25 13:11:59

Request

Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.
Example:
Authorization: Bearer ********************
Query Params
scheduled_at_min
string 
optional
Example:
1730226600
scheduled_at_max
string 
optional
Example:
1730226601
status__in
string 
optional
account
string 
optional
type
string 
optional
program_id
string 
optional
group_id
string 
optional

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET 'https://preprod.api.crego.io/v1/lms/topups/?scheduled_at_min=1730226600&scheduled_at_max=1730226601&status__in&account&type&program_id&group_id'

Responses

🟢200OK
application/json
Body
count
integer 
required
current_page
integer 
required
page_size
integer 
required
results
array [object {42}] 
required
id
string 
optional
payout_amount
integer 
optional
loan_amount
integer 
optional
created_at
number 
optional
updated_at
number 
optional
ref_id
string 
optional
index
integer 
optional
status
string 
optional
type
string 
optional
invoice_date
string 
optional
invoice_due_date
null 
optional
invoice_no
string 
optional
vehicle_no
null 
optional
vehicle_data
object 
optional
vehicle_data_vendor
null 
optional
invoice_amount
integer 
optional
disbursal_amount
integer 
optional
subvention_amount
integer 
optional
holdback_amount
integer 
optional
margin_amount
integer 
optional
pf_amount
integer 
optional
pf_gst_amount
integer 
optional
subvention_end_date
null 
optional
invoice_storage_id
null 
optional
invoice_parsed_data
object 
optional
approved_at
number 
optional
custom_bank
object 
optional
tags
array[string]
optional
scheduled_at
integer 
optional
disbursement_date
integer 
optional
is_partial_disbursement
boolean 
optional
disbursement_fee
integer 
optional
remark
null 
optional
hold_remark
null 
optional
rejection_remark
null 
optional
anomaly_found
boolean 
optional
anomaly_approved
boolean 
optional
is_check_completed
boolean 
optional
uploaded_by
string 
optional
uploaded_by_id
string 
optional
account
string 
optional
same_topup
null 
optional
Example
{
    "count": 0,
    "current_page": 0,
    "page_size": 0,
    "results": [
        {
            "id": "string",
            "payout_amount": 0,
            "loan_amount": 0,
            "created_at": 0,
            "updated_at": 0,
            "ref_id": "string",
            "index": 0,
            "status": "string",
            "type": "string",
            "invoice_date": "string",
            "invoice_due_date": null,
            "invoice_no": "string",
            "vehicle_no": null,
            "vehicle_data": {},
            "vehicle_data_vendor": null,
            "invoice_amount": 0,
            "disbursal_amount": 0,
            "subvention_amount": 0,
            "holdback_amount": 0,
            "margin_amount": 0,
            "pf_amount": 0,
            "pf_gst_amount": 0,
            "subvention_end_date": null,
            "invoice_storage_id": null,
            "invoice_parsed_data": {},
            "approved_at": 0,
            "custom_bank": {},
            "tags": [
                "string"
            ],
            "scheduled_at": 0,
            "disbursement_date": 0,
            "is_partial_disbursement": true,
            "disbursement_fee": 0,
            "remark": null,
            "hold_remark": null,
            "rejection_remark": null,
            "anomaly_found": true,
            "anomaly_approved": true,
            "is_check_completed": true,
            "uploaded_by": "string",
            "uploaded_by_id": "string",
            "account": "string",
            "same_topup": null
        }
    ]
}
Previous
Bulk Create Records
Next
Unschedule a scheduled topup
Built with