From the Transactions endpoint, you can retrieve a list of all transactions for a specified business.
|string||Identifier of the transaction.|
|string||Order ID that this transaction is associated with. If the transaction is not associated with an order, or the platform doesn't support order type, this field would be null.|
|decimal||The total amount for this transaction in its currency. This field should be negative for refunds.|
|currencyRef||Reference Types||Currency of the transaction.|
|transactionSourceRefs||Reference Types||Transactions, for example, a refund, include a transactionSourceRef, that contains the ID and type of the original transaction.|
|string||Transaction Types Status|
|Date the transaction was created in the commerce platform.|
|Date the transaction was last updated in the commerce platform.|
|string||The transaction status.|
failedPayout- Failed transfer of funds from the seller's merchant account to their bank account.
payment- Credit and debit card payments.
paymentFee- Payment provider's fee on each card payment.
paymentFeeRefund- Payment provider's fee that has been refunded to the seller.
payout- Transfer of funds from the seller's merchant account to their bank account.
refund- Refunds to a customer's credit or debit card.
transfer- Secure transfer of funds to the seller's bank account.
dispute- Transaction is a dispute.