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Transactions

Get Transaction

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Server URL

GET
/public/api/v1/transactions/{transactionId}

Retrieve details about an existing payment.

Authorization

BearerAuth
AuthorizationBearer <token>

In: header

Path Parameters

transactionIdstring
Required

The id of the transaction to fetch.

Response Body

application/json

application/json

application/json

application/json

curl -X GET "https://example.com/public/api/v1/transactions/string"
{  "transaction": {    "id": "LDG7M4WW44G",    "subscriptionId": "0197c07b-3f6d-7be2-b848-702b08958128",    "billingAgreementChargeId": "019a727b-987f-7768-a59e-71af920ef81f",    "state": "PENDING",    "errorCode": "string",    "externalStatusCodes": {      "terminal": "string",      "acquirer": "string",      "network": "string",      "sca": "string"    },    "createdAt": "2019-08-24T14:15:22Z",    "sessionId": "string",    "paymentMethodId": "b6df8625-cd25-4123-b345-638aa7b5d011",    "paymentMethodType": "CARD",    "paymentMethodSubType": "Visa",    "paymentMethodExpiry": "2019-08-24",    "paymentMethodDisplayText": "string",    "paymentMethodHolderName": "string",    "scaMode": "SKIP",    "customerId": "string",    "amount": 0,    "fee": 0,    "currency": "string",    "instantCapture": "OFF",    "notificationUrl": "http://example.com",    "pointOfSaleId": "be6bff4f-7fac-43c0-9f6b-cf2cd45ed7d1",    "reference": "string",    "textOnStatement": "string",    "exemptions": [      "LVT",      "TRA"    ],    "attributes": {      "property1": null,      "property2": null    },    "clientIp": "52.212.176.122",    "clientCountry": "DK",    "type": "PAYMENT"  },  "aggregates": {    "authorized": 25000,    "captured": 15000,    "refunded": 7500,    "voided": 3000,    "remaining": 8000,    "paidOut": 0  },  "acquirerAgreement": {    "acquirer": "shift4",    "mcc": "4514"  },  "operations": [    {      "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",      "referenceTransactionOperationId": "09c60a7b-397b-4797-a5c8-792dc558cbed",      "amount": 0,      "state": "PROCESSING",      "transactionId": "LDG7M4WW44G",      "type": "AUTHORIZATION",      "errorCode": "string",      "createdAt": "2019-08-24T14:15:22Z",      "finalizedAt": "2019-08-24T14:15:22Z"    }  ]}
{  "errorCode": "SERVER_ERROR",  "message": "An unexpected system error"}
{  "errorCode": "VALIDATION_ERROR",  "message": "Input validation errors",  "errors": {    "amount": [      "[required]: Is a required non-nullable field",      "[int]: Must be an integer",      "[min:0]: Must be greater than 0",      "[max:999999999]: Must be less than 999999999"    ]  }}
{  "errorCode": "SERVER_ERROR",  "message": "An unexpected system error"}

Renew Payment

Renew a previously authorized payment to extend the remaining uncaptured authorization period for supported payment methods. This operation is only supported for transactions using the KLARNA and VIABILL payment methods. The transaction must currently have remaining uncaptured authorized balance to renew. We recommend a minimum timeout of 60 seconds. - SUCCESS: the renew operation completed immediately. - PROCESSING: the renew operation is pending and will be finalized later. We strongly recommend using the Idempotency-Key header, to ensure safe retries in case of network failure.

List Transactions

Retrieve transactions for the authenticated merchant using cursor-based pagination. Use the offset cursor returned in nextOffset to continue from the previous page and combine it with sessionId and reference filters to narrow the results.