Check Transactions

ENDPOINT

GET.../api/v1/merchant/transactions/report.{format}?start_date={start_date}&end_date={end_date}&status={statuses}

Request Parameters

Name	Type	Description
format	String	Sets the format the file is delivered in and can be either csv or json.
start_date	String	The date and time for the start of the report formatted in ISO8601.
end_date	String	The date and time for the end of the report formatted in ISO8601.
status	String	Optional list of transaction statuses delimited by comma to filter by (“PENDING” “PROCESSING” “REJECTED” “PROCESSED” “FAILED” “CANCELED” “EXPIRED”).

Response Parameters

Name	Type	Description
merchantTransactionId	String	The transaction ID sent by the merchant when this transaction was created.
merchantUserId	String	The user ID sent by the merchant when this transaction was created.
userWallet	String	A unique ID that represents the user’s wallet.
date	String	The date and time the transaction was created in ISO8601 format.
comment	String	The comment field attached to the transaction.
amount	Integer	A positive integer in cents representing the value of the transaction. e.g. 100 EUR would be 10000 / 50 USD would be 5000
type	String	The Type of transaction (“MERCHANT_PAYOUT” “MERCHANT_PAYIN” “MERCHANT_REFUND”).
fee	Integer	The fee chargeable to the merchant for this transaction in EUR cents.
status	String	A status object with the status of the transaction.

Response Format

A CSV or JSON containing the filtered transactions with the following data

{
"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"
}
}

Note:

If both start_date and end_date are missing the report is generated for all transactions.