Get list of transactions

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TimeStatusUser Agent
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Query Params
string

Time range from (inclusive). Local date and time (according to account timezone) on the form yyyy-MM-dd, yyyyMMdd, yyyy-MM-ddTHH:mm, yyyy-MM-ddTHH:mm:ss or yyyy-MM-ddTHH:mm:ss.SSS. Default from if no interval is given depends on the query. If the query limits on relation e.g. customer and/or subscription, the default from will be epoch 1970-01-01, otherwise one month before to

string

Time range to (exclusive). Local date and time (according to account timezone) on the form yyyy-MM-dd, yyyyMMdd, yyyy-MM-ddTHH:mm, yyyy-MM-ddTHH:mm:ss or yyyy-MM-ddTHH:mm:ss.SSS. Defaults to now.

string

Limit from to and interval back in time. E.g. one week. Will take precedence over from. Defined in ISO 8601 duration. See https://en.wikipedia.org/wiki/ISO_8601#Durations

int32
10 to 100
Defaults to 20

Page size between 10 and 100 (default 20)

string

Next page token from previous response to get next page

string
enum
Defaults to created

Time and date attribute to time limit. Either created, settled, authorized, refunded or failed. Default is created.

Allowed:
string

Transaction id prefix

type
array of strings
enum

Transaction type, multiple can be defined. Types: settle, refund and authorization

state
array of strings
enum

Transaction state, multiple can be defined. States: pending, authorized, processing, settled, refunded, failed and cancelled

payment_type
array of strings
enum

Transaction payment type, multiple can be defined. anyday, applepay, bancomatpay, bancontact, blik, blik_oc, card, emv_token, eps, estonia_banks, giropay, googlepay, ideal, klarna_direct_bank_transfer, klarna_direct_debit, klarna_pay_later, klarna_pay_now, klarna_slice_it, latvia_banks, lithuania_banks, manual, mb_way, mobilepay, mobilepay_subscriptions, multibanco, mybank, offline_bank_transfer, offline_cash, offline_other, p24, payconiq, paypal, paysafecard, paysera, postfinance, resurs, santander, satispay, sepa, swish, trustly, twint, verkkopankki, viabill, vipps, vipps_epayment, vipps_recurring or wechatpay

string

Transactions for invoice by invoice handle

currency
array of strings

Currency in ISO 4217 three letter alpha code. Multiple can be defined.

currency
string

Amount in minor unit interval. See documentation of intervals.

card_type
array of strings
enum

Transactions for card type. Multiple can be defined. unknown, visa, mc, dankort, visa_dk, ffk, visa_elec, maestro, laser, amex, diners, discover, jcb or china_union_pay

transaction_card_type
array of strings
enum

Transactions with transaction card type. Multiple can be defined. unknown, visa, mc, dankort, visa_dk, ffk, visa_elec, maestro, laser, amex, diners, discover, jcb or china_union_pay

string

Transactions for card with prefix

string

Transactions for card with postfix

string

Transactions for card with fingerprint

card_country
array of strings

Transactions with card country. Multiple can be defined. In in ISO 3166-1 alpha-2.

card_country
string

Transactions with card gateway.

string

Transactions using saved payment method

string

Transaction using card acquirer code

string
enum

Transactions with card error state. pending, accepted, soft_declined, hard_declined, or processing_error

Allowed:
string
enum

Transactions with card error state. credit_card_expired, insufficient_funds, declined_by_acquirer, acquirer_communication_error, acquirer_error, acquirer_integration_error, acquirer_authentication_error, acquirer_configuration_error, acquirer_rejected_error, card_identifier_not_found, refund_amount_too_high, credit_card_lost_or_stolen, credit_card_suspected_fraud, authorization_expired, authorization_amount_exceeded, authorization_voided, settle_blocked, sca_required, risk_filter_block, or fraud_block

string
enum

Transaction payment context: cit - customer initiated, cit-cof customer initiated using stored information or mit - merchant initiated

Allowed:
string

Transaction with card acquirer reference

string

If the card transaction was exempted from a 3DS challenge

string

If the card transaction is related to accounting invoice

string

Cardholder name containing

Responses

Language
Credentials
Basic
base64
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Response
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application/json