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Transactions

Get a transaction

Returns a transaction.

get/transactions/{id}

Path parameters

idstring required

Unique identifier of the transaction.

Response

OK - the request has succeeded.

accountHolderIdstring required

Unique identifier of the account holder.

balanceAccountIdstring required

Unique identifier of the balance account.

balancePlatformstring required

Unique identifier of the balance platform.

bookingDatestring date-time required

The date the transaction was booked to the balance account.

category'bank' | 'grants' | 'internal' | 'issuedCard' | 'platformPayment'

The category of the transaction indicating the type of activity.

Possible values:

  • platformPayment: The transaction is a payment or payment modification made with an Adyen merchant account.

  • internal: The transaction resulted from an internal adjustment such as a deposit correction or invoice deduction.

  • bank: The transaction is a bank-related activity, such as sending a payout or receiving funds.

  • issuedCard: The transaction is a card-related activity, such as using an Adyen-issued card to pay online.

createdAtstring date-time required

The date the transaction was created.

descriptionstring

The description from the /transfers request.

idstring required

Unique identifier of the transaction.

paymentInstrumentIdstring

Unique identifier of the payment instrument that was used for the transaction.

referencestring required

The reference from the /transfers request. If you haven't provided any, Adyen generates a unique reference.

referenceForBeneficiarystring

The reference sent to or received from the counterparty.

status'booked' | 'pending' required

The status of the transaction.

Possible values:

  • pending: The transaction is still pending.

  • booked: The transaction has been booked to the balance account.

transferIdstring

Unique identifier of the related transfer.

type'atmWithdrawal' | 'atmWithdrawalReversal' | 'balanceAdjustment' | 'balanceRollover' | 'bankTransfer' | 'capture' | 'captureReversal' | 'chargeback' | 'chargebackReversal' | 'depositCorrection' | 'directDebit' | 'fee' | 'grant' | 'installment' | 'installmentReversal' | 'internalTransfer' | 'invoiceDeduction' | 'leftover' | 'manualCorrection' | 'miscCost' | 'payment' | 'paymentCost' | 'refund' | 'refundReversal' | 'repayment' | 'reserveAdjustment' | 'secondChargeback'

The type of the transaction.

Possible values: payment, capture, captureReversal, refund refundReversal, chargeback, chargebackReversal, secondChargeback, atmWithdrawal, atmWithdrawalReversal, internalTransfer, manualCorrection, invoiceDeduction, depositCorrection, bankTransfer, miscCost, paymentCost, fee

valueDatestring date-time required

The date the transfer amount becomes available in the balance account.

Changes