- Integration checklist
- API Guide
- Error Handling
- Create Payment
- Create Pay-out
- Get Transaction
- Cancel Payment
- Refund Payment
- Resend Transaction
- Two Step Transactions
- Create Payment
- One Click Payments
- Create One-click Agreement
- Create One-click Payment
- Check Transactions
- Get Balances
- Transactions Statuses
Download information on all transactions between two dates. Formatted as a .JSON or .CSV
Sets the format the file is delivered in and can be either csv or json.
The date and time for the start of the report formatted in ISO8601.
The date and time for the end of the report formatted in ISO8601.
Optional list of transaction statuses delimited by coma to filter by (“PENDING” “PROCESSING” “REJECTED” “PROCESSED” “FAILED” “CANCELLED” “EXPIRED”).
A CSV or JSON containing the filtered transactions with the following data
The transaction ID sent by the merchant when this transaction was created.
The user ID sent by the merchant when this transaction was created.
A unique ID that represents the users wallet.
The date and time the transaction was created in ISO8601 format.
The comment field attached to the transaction.
A positive integer in cents representing the value of the transaction.
e.g. 100 EUR would be 10000 / 50 USD would be 5000
The Type of transaction (“MERCHANT_PAYOUT” “MERCHANT_PAYIN” “MERCHANT_REFUND”).
The fee chargeable to the merchant for this transaction in EUR cents.
A status object with the status of the transaction.
"date": "string", // transaction date in ISO 8601 format
"transactionId": "string", // transaction ID
"merchantTransactionId": "string", // transaction ID
"merchantUserId": "string", // unique id of the user in the merchant system
"userWallet": "string", // user's wallet ID
"type": "string", // one of MERCHANT_PAYIN, MERCHANT_PAYOUT, MERCHANT_REFUND
"amount": number, // amount in EUR that is transferred between wallets
"fee": number // amount in EUR that is charged for the transfer,
"status": "string" // transaction status
"code": "string", "message": "string"
If both start_date and end_date are missing the report is generated for all transactions.