logo

Retrieve transactions

Retrieve a list of transactions.

SecurityCustomerJWT
Request
query Parameters
limit
integer [ 0 .. 1000 ]

Limits the number of collection items to be returned.

offset
integer >= 0

Specifies the starting point within the collection of items to be returned.

filter
string

Filters the collection items. This field requires a special format. Use , for multiple allowed values. Use ; for multiple fields.

For more information, see Using filter with collections.

q
string

Use this field to perform a partial search of text fields.

sort
Array of strings

Sorts and orders the collection of items. To sort in descending order, prefix with -.

Responses
200

Transactions retrieved.

Response Headers
Pagination-Total
integer

Total number of items.

Example: 332
Pagination-Limit
integer

Maximum number of items per page.

Example: 100
Pagination-Offset
integer

Specifies the starting point within the collection of resource results. For example, a request with limit=20 retrieves and displays the first 20 results on a page. A following request with limit=20 and offset=20, retrieves the next page of 20 results.

Example: 2
Response Schema: application/json
Array
id
string <= 50 characters

ID of the transaction.

websiteId
string <= 50 characters

ID of the website. A website is where an organization obtains a customer. For more information, see Obtain an organization ID and website ID.

customerId
string <= 50 characters

ID of the customer resource.

type
string

Type of transaction.

Enum: "3ds-authentication" "authorize" "capture" "credit" "refund" "sale" "setup" "void"
status
string

Status of the transaction.

Enum: "completed" "conn-error" "disputed" "never-sent" "offsite" "partially-refunded" "pending" "refunded" "sending" "suspended" … 6 more
result
string

Result of the transaction.

Enum: "abandoned" "approved" "canceled" "declined" "unknown"
amount
number <double>

Total amount of the transaction.

currency
string = 3 characters

Currency code in ISO 4217 format.

purchaseAmount
number <double>

Amount by which the purchase is completed. If an adjustment occurs, the purchased amount may differ from the requested amount.

purchaseCurrency
string = 3 characters

Currency code in ISO 4217 format.

requestAmount
number <double>

Amount of the payment request. If an adjustment occurs, the purchase amount may differ from the billing amount.

requestCurrency
string = 3 characters

Currency code in ISO 4217 format.

parentTransactionId
string or null <= 50 characters

ID of the parent transaction.

childTransactions
Array of strings (ResourceId)

IDs of child transactions.

invoiceIds
Array of strings (ResourceId)

Related invoice IDs.

subscriptionIds
Array of strings (ResourceId)

Subscription IDs of invoices that are related to the transaction.

planIds
Array of strings (ResourceId)

Plan IDs of orders that are related to the transaction.

isRebill
boolean

Specifies if the transaction is one of a number of recurring payments in a subscription, excluding trials or setup fees.

rebillNumber
integer

Rebill number of the transaction. A rebill number is the number of recurring payments in a subscription, excluding trials or setup fees.

object

Billing address.

firstName
string or null <= 45 characters ^[\w\s\-\p{L},.']+$

Contact's first name.

lastName
string or null <= 45 characters ^[\w\s\-\p{L},.']+$

Contact's last name.

organization
string or null <= 255 characters ^[\w\s\-\p{L},.'&]+$

Contact's organization.

address
string or null <= 60 characters ^[\w\s\-\/\p{L},.#;:()'&]+$

First line of the contact's street address.

address2
string or null <= 60 characters ^[\w\s\-\/\p{L},.#;:()'&]+$

Second line of the contact's street address.

city
string or null <= 45 characters ^[\w\s\-\p{L},.']+$

Contact's city of residence.

region
string or null <= 45 characters ^[\w\s\-\/\p{L},.#;:()']+$

Contact's region of residence.

country
string or null <= 2 characters ^[A-Z]{2}$

Contact's country of residence in ISO 3166 alpha-2 country code. For examples, see ISO.org.

postalCode
string or null <= 10 characters ^[\w\s\-]+$

Contact's postal code.

Array of objects (ContactPhoneNumbers)

List of phone numbers associated with the contact.

Array of objects (ContactEmails)

List of email addresses associated with the contact.

dob
string or null <date>

Contact's date of birth in ISO-8601 YYYY-MM-DD format.

jobTitle
string or null <= 255 characters ^[\w\s\-\/\p{L},.#;:()']+$

Contact's job title.

hash
string <= 40 characters

Use this value to compare contacts for identical attribute values.

has3ds
boolean

Specifies if the transaction uses 3D Secure.

object

Authentication object.

server
string

Name of the 3D Secure server.

version
string

Version of 3D Secure.

Enum: "1.0.2" "2.1.0" "2.2.0"
enrolled
string

Specifies if the cardholder is enrolled in 3D Secure.

Enum: "yes" "no" "invalid card/timeout" "unavailable"
authenticated
string

Authentication response status for 3D Secure.

Enum: "yes" "no" "not applicable" "attempted"
liability
string
Enum: "protected" "not protected" "protected (attempt)"
flow
string

Authentication flow for 3D Secure 2.

Enum: "frictionless" "challenge"
isDowngraded
boolean
Deprecated
Default: false

Specifies if 3D Secure 2 is attempted and downgraded to 3D Secure 1.

redirectUrl
string or null <uri>

URL where the end-user is redirected to when an offsite transaction is completed. The default value is the website URL.

retryNumber
integer

Position of the transaction in the sequence of retries.

isRetry
boolean

Specifies if a transaction is a retry.

billingDescriptor
string or null

Billing descriptor that appears on the periodic billing statement. For a credit card statement, this field commonly contains 12 or fewer characters.

description
string <= 255 characters

Description of the payment.

requestId
string

Request ID of the transaction. This ID must be unique within a 24 hour period. Use this field to prevent duplicated transactions.

hasAmountAdjustment
boolean

Specifies if the transaction has amount adjustment.

gatewayName
string or null

Name of the payment gateway that processed, or is selected to process, the transaction. This value is only available after a gateway is selected for the transaction.

Enum: "A1Gateway" "ACI" "Adyen" "Airpay" "AmazonPay" "AmexVPC" "ApcoPay" "AsiaPaymentGateway" "AstroPayCard" "AuthorizeNet" … 170 more
customFields
object (ResourceCustomFields)
Default: {}

Use custom fields to extend a resource scheme to include custom data that is not provided as a common field. For more information, see Custom fields.

processedTime
string <date-time>

Date and time when the transaction is processed.

createdTime
string <date-time> (CreatedTime)

Date and time which is set automatically when the resource is created.

updatedTime
string <date-time> (UpdatedTime)

Date and time which updates automatically when the resource is updated.

object (InstrumentReference)

Default payment instrument information.

method
required
string (PaymentMethod)

Payment method.

Enum: "payment-card" "ach" "cash" "check" "paypal" "AdvCash" "Airpay" "Alfa-click" "Alipay" "AmazonPay" … 165 more
paymentInstrumentId
string <= 50 characters

ID of the payment instrument.

approvalUrl
string <uri>

URL to redirect the end-customer when transaction status is waiting-approval or offsite.

token
string

Session's token used for authentication. It would allow to visit created order, invoice and transaction.

Array of objects

Related links.

Array
href
string

Link URL.

rel
string

Type of link.

Enum: "self" "approvalUrl"
401

Unauthorized access. Invalid credentials used.

403

Access forbidden.

get/storefront/transactions
Request samples 
Response samples 
application/json
[
  • {
    }
]
➔ Next to Retrieve a transaction