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Qeury transactions

Query upload transactions

Header Parameters
    X-Send-Customer-Email boolean

    payment completed, do you want to send an email to the customer. associated parameter: customer_uuid default value: false

    Example: false
Request Body
    page_size 页大小 required
    offset 偏移量 required
    from string
    start_date string required

    区间遵循左闭右开原则

    end_date string required

    区间遵循左闭右开原则

Responses

Response Headers

    Schema
      code number required
      message string required
      data object required
      transactions object[] nullable required
    • Array [
    • type null
      source string
      success boolean
      is_pending boolean
      captured boolean
      allow_void boolean
      allow_refund boolean
      refunded_amount null
      void_is_pending boolean
      payment_method string
      currency string
      amount integer
      change_amount null
      original_currency_amount null
      tips_amount null
      uuid string
      note null
      payment_data object
      acquirer_name string required
      acquirer_type string required
      auth_code string required
      batch_no string required
      brn string required
      card_number_len string required
      card_read_mode string required
      consumer_identify string required
      credit_card_type string required
      date_time string required
      first_6_digits string required
      invoice_no string required
      last_4_digits string required
      merchant_id string required
      new_gateway_txn_id string required
      payment_inst string required
      payment_method string required
      rrn string required
      trace_no string required
      transaction_state string required
      voided boolean
      voided_at null
      device_sn null
      extra null
      acquirer_response_body string
      created_at string
      3ds object
      enrolled string required
      redirect_url string required
      original_transaction_uuid null
      order object
      source string required
      type string required
      number string required
      due_date string required
      paid_total string required
      unpaid_total string required
      reference_number string required
      initial_total integer required
      initial_tips integer required
      subtotal integer required
      state string required
      correspondence_state string required
      currency string required
      note string required
      auth_code string required
      payment_method_option object required
      online object required
      business object required
      id string required
      business_name string required
      line_items null required
      transactions null required
      created_at string required
      updated_at string required
      customer object required
      uuid null required
      name null required
      email null required
      phone null required
      dial_code null required
      payer_company_name null required
      reference_number null required
      p_created_at null required
      p_updated_at null required
    • ]
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