From the Transactions endpoint, you can retrieve a list of all transactions for a specified business.
Identifier of the transaction.
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.
The total amount for this transaction in its currency. This field should be negative for refunds.
Currency of the transaction.
Transactions, for example, a refund, include a transactionSourceRef, that contains the ID and type of the original transaction.
Date the transaction was created in the commerce platform.
Date the transaction was last updated in the commerce platform.
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.