{
  "request": {
    "method": "GET",
    "url": "https://api.truist.com/v1/commercial/accounts/comm_acct_AA11BB22/transactions?fromDate=2026-04-01&toDate=2026-04-30&transactionType=ACH",
    "headers": {
      "Authorization": "Bearer eyJhbGciOiJSUzI1NiJ9...",
      "Accept": "application/json"
    }
  },
  "response": {
    "status": 200,
    "headers": {
      "Content-Type": "application/json"
    },
    "body": {
      "transactions": [
        {
          "transactionId": "comm_txn_TT55UU66",
          "accountId": "comm_acct_AA11BB22",
          "transactionDate": "2026-04-30",
          "postedDate": "2026-04-30",
          "amount": -125000.00,
          "currency": "USD",
          "debitCreditIndicator": "DEBIT",
          "transactionType": "ACH",
          "bankReferenceNumber": "ACH20260430001",
          "customerReferenceNumber": "PAYROLL-APR-2026",
          "description": "ACH PAYROLL DISBURSEMENT",
          "receiverName": "EMPLOYEE PAYROLL ACCOUNT",
          "achTraceNumber": "053101121260430001",
          "runningBalance": 2150000.00
        },
        {
          "transactionId": "comm_txn_VV77WW88",
          "accountId": "comm_acct_AA11BB22",
          "transactionDate": "2026-04-29",
          "postedDate": "2026-04-29",
          "amount": 350000.00,
          "currency": "USD",
          "debitCreditIndicator": "CREDIT",
          "transactionType": "WIRE",
          "bankReferenceNumber": "WIRE20260429002",
          "customerReferenceNumber": "INVOICE-2026-0412",
          "description": "INCOMING WIRE TRANSFER",
          "originatorName": "ACME CORPORATION",
          "wireReferenceNumber": "FW2026042900123",
          "runningBalance": 2275000.00
        }
      ],
      "totalCount": 12,
      "pageSize": 100,
      "offset": 0
    }
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}