Introduction
Transactions
Two Step Transactions
One Click Payments
Information
Download information on all transactions between two dates. Formatted as a .JSON or .CSV
format
Sets the format the file is delivered in and can be either csv or json.
start_date
The date and time for the start of the report formatted in ISO8601.
end_date
The date and time for the end of the report formatted in ISO8601.
statuses
Optional list of transaction statuses delimited by coma to filter by (“PENDING” “PROCESSING” “REJECTED” “PROCESSED” “FAILED” “CANCELLED” “EXPIRED”).
.../api/v1/merchant/transactions/report.{format}?start_date={start_date}&end_date={end_date}&status={statuses}
A CSV or JSON containing the filtered transactions with the following data
merchantTransactionId
The transaction ID sent by the merchant when this transaction was created.
merchantUserId
The user ID sent by the merchant when this transaction was created.
userWallet
A unique ID that represents the users wallet.
date
The date and time the transaction was created in ISO8601 format.
comment
The comment field attached to the transaction.
amount
A positive integer in cents representing the value of the transaction.
e.g. 100 EUR would be 10000 / 50 USD would be 5000
type
The Type of transaction (“MERCHANT_PAYOUT” “MERCHANT_PAYIN” “MERCHANT_REFUND”).
fee
The fee chargeable to the merchant for this transaction in EUR cents.
status
A status object with the status of the transaction.
{
"transactions": [
{
"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
"comment": "string",
"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
}
],
"status": {
"code": "string", "message": "string"
}
}
If both start_date and end_date are missing the report is generated for all transactions.
