TransactionDeprecated
Transaction ID
7hrt3c
Booking date
2021-10-01
Value date
2021-10-01
gross objectnullable
Gross amount
Currency
Possible values: >= 3 characters
and <= 3 characters
EUR
Amount value
15.12
net objectnullable
Net amount
Currency
Possible values: >= 3 characters
and <= 3 characters
EUR
Amount value
15.12
fee objectnullable
Fee
Currency
Possible values: >= 3 characters
and <= 3 characters
EUR
Amount value
15.12
Whether the transaction is balance relevant or not
true
Payment classification - is similar to Payment type, probably only one of them should remain
Possible values: [Unknown
, Payment
, Refund
, Chargeback
, Purchase
, PurchaseRefund
, ServiceFee
, ServiceFeeRefund
, Transfer
, Payout
, TemporaryHold
, Review
, Reserve
, CurrencyConversion
, CreditRepayment
, Tax
, Adjustment
, Donation
, Unclassified
]
Payment
Transaction ID from the payment provider
75123478-d4ab-4fab-a177-53fbbe1b1234
Order number
123e4d56
Receipt number
AB86C03D-0379
Booking text
Possible values: <= 500 characters
Description of the booking
Transaction creation date and time
2021-10-01T05:15:15.111
Last transaction modification date and time
2021-10-01T05:15:15.111
report objectnullable
Report info
Report ID
8fkjh5hr
Report name
Payment report
First element date
2022-03-24T10:01:01.000
Last element date
2022-03-24T10:01:01.000
Period start date
2022-03-24T10:01:01.000
Period end date
2022-03-24T10:01:01.000
Deposit date
Obsolete. Use Reports Controller instead
2022-03-24T00:00:00.000
amount objectnullabledeprecated
Report amount
Obsolete. Use Reports Controller instead
Currency
Possible values: >= 3 characters
and <= 3 characters
EUR
Amount value
15.12
fields objectnullable
Additional transaction fields.
{
"id": "7hrt3c",
"bookingDate": "2021-10-01",
"valueDate": "2021-10-01",
"gross": {
"currency": "EUR",
"value": 15.12
},
"net": {
"currency": "EUR",
"value": 15.12
},
"fee": {
"currency": "EUR",
"value": 15.12
},
"isBalanceRelevant": true,
"paymentClassification": "Payment",
"transactionId": "75123478-d4ab-4fab-a177-53fbbe1b1234",
"orderNumber": "123e4d56",
"receiptNumber": "AB86C03D-0379",
"bookingText": "Description of the booking",
"createdAt": "2021-10-01T05:15:15.111",
"lastModifiedAt": "2021-10-01T05:15:15.111",
"report": {
"id": "8fkjh5hr",
"name": "Payment report",
"firstElementDate": "2022-03-24T10:01:01.000",
"lastElementDate": "2022-03-24T10:01:01.000",
"periodStartDate": "2022-03-24T10:01:01.000",
"periodEndDate": "2022-03-24T10:01:01.000"
},
"fields": {
"uniqueId": "PO0002TDV7Y0TM-PM001A5N178VDS-PaymentPaidOut-0",
"reference2": "298347562384756298743"
}
}