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.
|Transaction Types Status
|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.