--- title: "Transaction:Info" method: GET path: "/transactions/{transactionId}" tags: ["Transactions"] --- # Transaction:Info `GET /transactions/{transactionId}` Get all detailed information of a transaction. You can use the EX code or the order ID to retrieve the detailed transaction information ## Path parameters - `transactionId` Id, required — unresolved $ref ## Response `200` Ok. - Transaction - `id` string — The Id of the transaction. - `serviceId` Id, required — unresolved $ref - `description` string — Is shown on the statement of the payer. - `reference` string — The merchant identification of this transaction. This field only allows alphanumeric characters - `manualTransferCode` string — Payment reference used to identify manual bank transfers - `orderId` string — The orderId of the transaction. - `ipAddress` string — An ip address - `exchangeUrl` string, uri — The URL where we exchange the status of a transaction. - `returnUrl` string, uri, required — The URL where the payer has to be send to after the payment. - `paymentUrl` string, uri — The payment URL for this transaction - `amount` Amount, required - `value` integer, required — The amount in cents. - `currency` string — The currency in ISO-4217 format. - `expire` string, date-time — Expire date in the correct ISO-8601 (a.k.a. ATOM) notation. - `created` string, date-time — The date at which this entity was created presented in the correct ISO-8601 (a.k.a. ATOM) notation. - `modified` string, date-time — The date at which this entity was modified presented in the correct ISO-8601 (a.k.a. ATOM) notation. - `amountConverted` Amount - `value` integer, required — The amount in cents. - `currency` string — The currency in ISO-4217 format. - `amountPaid` Amount - `value` integer, required — The amount in cents. - `currency` string — The currency in ISO-4217 format. - `amountRefunded` Amount - `value` integer, required — The amount in cents. - `currency` string — The currency in ISO-4217 format. - `paymentMethod` PaymentMethod - `id` integer, required — The ID of the payment option e.g. iDEAL is 10. See: services/get/sl-xxxx-xxx. - `subId` string — The chosen sub ID of the payment option e.g. The bank id for iDEAL. See: services/get/sl-xxxx-xxx. - `name` string — The name of the payment method. - `terminalCode` string — The terminalCode of the payment terminal used for in-store transactions. - `status` Status - `code` integer — The status code. - `action` string — The state in which the transaction resides - `phase` string — The current phase in the transaction state - `integration` Integration - `testMode` boolean — Indicates if the service is in testmode or not, possible values: false or true - `customer` Customer - `firstName` string — The forename (also known as a given name, Christian name or a first name). - `lastName` string — The surname (also known as a family name or a last name). - `type` 'B' | 'C' — Either B for business or C for consumer. - `ip` string — An ip address - `birthDate` string, date — Date of birth as defined in ISO-8601. - `gender` string — The subject's gender. Choose either M for male or F for female. - `phone` string — The subject's phone number. Optionally prepended with a + and country code - `email` string, email — An email address. - `language` 'NL' | 'EN' | 'DE' | 'FR' | 'IT' | 'ES' — The language code consisting of 2 uppercase letters. Can be one of the following: EN, NL, DE, FR, ES, IT. You can find all available languages here: https://paynl.readme.io/reference/languages - `trust` integer — Indicates whether you trust the payer, scale -10 -> 10 (10 Reliable, -10 Unreliable). - `reference` string — Unique reference of the payer. This field only allows alphanumeric characters. - `bankAccount` BankAccount - `iban` string, required — The International Bank Account Number (IBAN). - `bic` string, required — Business Identifier Codes (BIC/SWIFT). - `owner` string, required — The owner of the bank account. - `company` Company - `name` string — The name of your merchant. - `coc` string — Your Chamber of commerce registration number. This format differs per country. - `vat` string — Value added tax identification number (VAT identification number). - `countryCode` string — The country code consisting of 2 uppercase letters - `order` Order - `countryCode` string — When used this countryCode takes preference over the one set in the deliveryAddress and is then used as the countryCode for this transaction - `deliveryDate` string, date — The date of delivery. - `invoiceDate` string, date — The date of the invoice - `deliveryAddress` Address - `code` string - `firstName` FirstName — unresolved $ref - `lastName` LastName — unresolved $ref - `streetName` string — The name of the street - `streetNumber` string — The street number - `streetNumberExtension` string — A house number extension is required to deal with appartments or other addresses sharing the same front door - `zipCode` string — A zip/postal code. see https://en.wikipedia.org/wiki/List_of_postal_codes for a list of formats per country. - `city` string — The name of a city - `regionCode` string — Region code (iso-3166-2) - `countryCode` string — The country code consisting of 2 uppercase letters - `invoiceAddress` Address - `code` string - `firstName` FirstName — unresolved $ref - `lastName` LastName — unresolved $ref - `streetName` string — The name of the street - `streetNumber` string — The street number - `streetNumberExtension` string — A house number extension is required to deal with appartments or other addresses sharing the same front door - `zipCode` string — A zip/postal code. see https://en.wikipedia.org/wiki/List_of_postal_codes for a list of formats per country. - `city` string — The name of a city - `regionCode` string — Region code (iso-3166-2) - `countryCode` string — The country code consisting of 2 uppercase letters - `products` Product[] - `id` string — The product identifier. - `description` string — The description of the product. - `type` 'shipping' | 'article' | 'discount' | 'rounding' | 'handling' | 'payment' | 'credit' | 'giftcard' | 'emoney' | 'crypto' — The type of product. More information can be found here: https://paynl.readme.io/reference/producttypes - `price` object - `value` integer — The amount in cents. - `quantity` number, float — The quantity. - `vatCode` 'N' | 'H' | 'L' — The VAT code to use. - `stats` Stats - `info` string — The used info code which can be tracked in the stats. - `tool` string — The used tool code which can be tracked in the stats. - `object` string — The object which can be tracked in stats. - `extra1` string — The first free value which can be tracked in the stats. - `extra2` string — The second free value which can be tracked in the stats. - `extra3` string — The third free value which can be tracked in the stats. - `domainId` string — The ID of the duplicate content URL - `type` 'POS' | 'ECOM' | 'CIT' | 'MIT' | 'MOTO' — Defines the type of the transaction. Possible values are: CIT = Customer initiated simple e-com transaction, MIT = Merchant initiated transaction, MOTO = Customer initiated payment where card number entered manually, POS = Point of sale, ECOM - `transferData` TransferData[] - `name` string — The name of the variable to be tracked in the transaction. - `value` string — The value of the variable to be tracked in the transaction. ## Other responses - `400` — Bad request, see response body for more information - `401` — Unauthorized. Supplied credentials are invalid - `403` — Forbidden. Supplied credentials have no rights - `404` — Resource not found - `405` — Used HTTP method is not allowed - `406` — Not acceptable. The supplied content type in the accept parameter in the header is not supported - `429` — Rate limit reached. - `500` — An internal error occurred --- [API](https://skmtc.dev/pay/apis/pay-transaction-gateway-unit-api.md) · [All operations](https://skmtc.dev/pay/apis/pay-transaction-gateway-unit-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/pay/pay-transaction-gateway-unit-api/revisions/2bc260c7bdfc/schema)