The Commerce Transactions object
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From the Transactions endpoint, you can retrieve a list of all transactions for a specified business.
Field | Type | Description |
---|---|---|
id sortable, filterable | string | Identifier of the transaction. |
orderId filterable | 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. |
paymentMethodType sortable, filterable | string | Payment methods. |
totalAmount filterable | 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. |
transactionType sortable, filterable | string | Transaction Types Status |
createdDate sortable, filterable | string See Date | Date the transaction was created in the commerce platform. |
sourceModifiedDate sortable, filterable | string See Date | Date the transaction was last updated in the commerce platform. |
status sortable, filterable | string | The transaction status. |
Transaction Type 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.