GET
/
payment
/
transactions
curl -X GET \
 /payment/transactions \
 --header "Authorization: Bearer <token>"
{
  "data": [
    {
      "id": "ad8f1c2c-3b1c-4b0a-8b0a-0b0b0b0b0b0b",
      "customer": {
        "id": "00000000-0000-0000-0000-000000000000",
        "customerNumber": "CUSTOMER-000",
        "timeZone": "Europe/Berlin",
        "firstName": "John",
        "lastName": "Doe",
        "currencyCode": "EUR",
        "companyName": "Acme Inc.",
        "datevId": "123456789",
        "status": "STATUS_ACTIVE"
      },
      "type": "payment",
      "paymentMethod": {
        "id": "<string>",
        "gatewayName": "wallet",
        "type": "sepa_debit",
        "default": true,
        "status": "active",
        "enabled": true,
        "name": "<string>",
        "creationDate": "2023-11-07T05:31:56Z",
        "expirationDate": "2023-11-07T05:31:56Z",
        "card": {
          "brand": "Visa",
          "last4": "4242",
          "expMonth": 12,
          "expYear": 2022,
          "cardHolder": "Max Mustermann"
        },
        "sepaDebit": {
          "iban": "DE8937*********3232",
          "bic": "COBADEFFXXX",
          "mandateReference": "MNDT-2021-123456",
          "signingDate": "2021-01-01T00:00:00+00:00"
        },
        "paypal": {
          "email": "max@mustermann.de",
          "billingAgreementId": "I-1J5gqz2eZvKYlo2C2X2X2X2X"
        }
      },
      "gateway": "<any>",
      "status": "<any>",
      "description": "Payment for invoice #123",
      "documentNumber": "123456789",
      "currencyCode": "EUR",
      "amount": 500,
      "refundedAmount": 123,
      "chargedAmount": 500,
      "feeAmount": 50,
      "createdAt": "2023-11-07T05:31:56Z",
      "paidAt": "2023-11-07T05:31:56Z",
      "failReason": "The payment method was not valid.",
      "authorized": true,
      "refundable": true,
      "processing": true,
      "captured": true,
      "invoice": {
        "id": "00000000-0000-0000-0000-000000000000",
        "customer": {
          "id": "00000000-0000-0000-0000-000000000000",
          "customerNumber": "CUSTOMER-000",
          "timeZone": "Europe/Berlin",
          "firstName": "John",
          "lastName": "Doe",
          "currencyCode": "EUR",
          "companyName": "Acme Inc.",
          "datevId": "123456789",
          "status": "STATUS_ACTIVE"
        },
        "paymentMethod": {
          "id": "<string>",
          "gatewayName": "wallet",
          "type": "sepa_debit",
          "default": true,
          "status": "active",
          "enabled": true,
          "name": "<string>",
          "creationDate": "2023-11-07T05:31:56Z",
          "expirationDate": "2023-11-07T05:31:56Z",
          "card": {
            "brand": "Visa",
            "last4": "4242",
            "expMonth": 12,
            "expYear": 2022,
            "cardHolder": "Max Mustermann"
          },
          "sepaDebit": {
            "iban": "DE8937*********3232",
            "bic": "COBADEFFXXX",
            "mandateReference": "MNDT-2021-123456",
            "signingDate": "2021-01-01T00:00:00+00:00"
          },
          "paypal": {
            "email": "max@mustermann.de",
            "billingAgreementId": "I-1J5gqz2eZvKYlo2C2X2X2X2X"
          }
        },
        "type": "TYPE_INVOICE",
        "currencyCode": "EUR",
        "number": "RE-0000000001",
        "status": "STATUS_DRAFT",
        "finalizationDate": "2023-11-07T05:31:56Z",
        "dueDate": "2023-11-07T05:31:56Z",
        "dunningLevel": 123,
        "dunningStatus": "none",
        "payDate": "2023-11-07T05:31:56Z",
        "invoiceAddress": "<any>",
        "internalNote": "This invoice is with a special discount.",
        "netAmount": {},
        "grossAmount": {},
        "taxAmount": {},
        "customFields": {
          "field1": "value1",
          "field2": "value2"
        },
        "unpaidAmount": {}
      },
      "referenceId": "ch_1J3AJ2"
    }
  ],
  "meta": {
    "pagination": {
      "totalItems": 123,
      "itemsPerPage": 123,
      "currentPage": 123,
      "lastPage": 123,
      "pageTotalItems": 123
    }
  }
}

Authorizations

​
Authorization
string
header
required

Value for the Authorization header parameter.

Query Parameters

​
page
integer
default:1

The collection page number

​
limit
integer
default:30

The number of items per page

Required range: 0 <= x <= 100
​
customer
string
​
invoice
string
​
search
string
​
order[status]
enum<string>
Available options:
asc,
desc
​
order[createdAt]
enum<string>
Available options:
asc,
desc
​
order[paidAt]
enum<string>
Available options:
asc,
desc

Response

200
application/json

Transaction collection

The response is of type object.