Description of the transaction, e.g., "Cafe Lucia Plaza Central XY123" (Note: if the char "&" is part of passed description in IDE, please use "%26" instead.)

Value of the transaction. Note that -ve amounts = expenses and +ve amounts = income; which affects categorization results.

Country where the transaction was preformed. Need to insert the right format otherwise it will lead to an error, e.g., Egypt, EG or EGY. (you can find the country taxonomy in the getting started guide)

Options: [ Default:"USD", "EUR", "GBP", "AED", "SAR", "EGP", "AUD", "BRL", "CAD", "CHF", "CNY", "COP", "DKK", "HKD", "HUF", "INR", "JPY", "MXN", "MYR", "NOK", "OMR", "PHP", "PLN", "RON", "SEK", "SGD", "UAH", "ZAR"]

Code of that client that will be used to fetch static categorization for the requested transaction.

Your username.

Can be filled by 0 during your testing. In production, you should send an end-user pseudo-ID (1 person using your app ⇒ 1 unique pseudo-ID)

Name of the categorizer model to use. Defaults to model_5.

Logo format you want returned. Options: [Default: raw, round, square]