Review Paginated TransactionsCopy Pageget https://api.infinicept.com/api/{tenantId}/transactions/paginatedRecent RequestsLog in to see full request historyTimeStatusUser Agent Retrieving recent requests…LoadingLoading…Path ParamstenantIdstringrequiredQuery ParamsIdarray of int32sIdADD int32ARNarray of stringsARNADD stringAuthorizationCodearray of stringsAuthorizationCodeADD stringAuthorizationSourcearray of stringsAuthorizationSourceADD stringAuthorizationResponsearray of stringsAuthorizationResponseADD stringAuthorizationAmountarray of doublesAuthorizationAmountADD doubleTransactionAmountarray of doublesTransactionAmountADD doubleSubmerchantBatchIdarray of stringsSubmerchantBatchIdADD stringCurrencyarray of stringsCurrencyADD stringCardBinarray of stringsCardBinADD stringCardLastFourarray of stringsCardLastFourADD stringCardTypearray of stringsCardTypeADD stringNetworkarray of stringsNetworkADD stringIssuingBankIDarray of stringsIssuingBankIDADD stringInterchangeFeearray of doublesThe Interchange fee amount reported by Processor.InterchangeFeeADD doubleNetworkFeesarray of doublesNetworkFeesADD doubleProcessorFeearray of doublesThe fee amount assessed by the Processor.ProcessorFeeADD doubleAssessmentFeearray of doublesThe Assessment fee amount charged by MasterCard and Visa, reported by Processor.AssessmentFeeADD doublePayfacFeearray of doublesThe fee charged to merchant by Infinicept client. Calculated on import using merchant Fee Profile information and reported by Infinicept.PayfacFeeADD doubleSourceDataEventIdarray of int32sSourceDataEventIdADD int32ProcessorMIDarray of stringsProcessorMIDADD stringTransactionTypearray of stringsTransaction types: 0 = Deposit, 1 = Refund, 2 = Chargeback, 3 = ACHFee, 4 = ACHDeposit, 5 = MonthlyFee, 6 = ChargebackReversal, 7 = Decline, 8 = AVSOnly, 9 = Unknown, 10 = AdjustmentFrom, 11 = AdjustmentTo, 12 = ACHReturn, 13 = Fee (CSV Fee Upload entry)TransactionTypeADD stringOnHoldarray of booleansOnHoldADD booleanTerminalIdarray of stringsTerminalIdADD stringFundingStatusarray of stringsFundingStatusADD stringFundingLifecyclestringenumFilters transactions by the stages of the funding process: 0 = None (In Queue / Held), 10 = Rejected, 20 = Submitted, and 30 = Funded.NoneRejectedSubmittedFundedAllowed:NoneRejectedSubmittedFundedTransactionLifecyclearray of stringsTransactionLifecycleADD stringProcessorTransactionIDarray of stringsProcessorTransactionIDADD stringSubmerchantNamearray of stringsSubmerchantNameADD stringSubmerchantIdarray of int32sSubmerchantIdADD int32SubmerchantDbaNamearray of stringsSubmerchantDbaNameADD stringExtendedDataarray of stringsExtendedDataADD stringInterchangeCodearray of stringsInterchangeCodeADD stringInterchangeLevelarray of stringsInterchangeLevelADD stringGatewayReferenceIdarray of stringsGatewayReferenceIdADD stringPartnerReferenceIdarray of stringsPartnerReferenceIdADD stringDepositIdarray of int32sDepositIdADD int32AuthorizedDatearray of date-timesAuthorizedDateADD date-timePayfacSettlementDatearray of date-timesPayfacSettlementDateADD date-timeSettlementDatearray of date-timesSettlementDateADD date-timeCardExpirationDatearray of date-timesCardExpirationDateADD date-timeAdjustmentIdarray of int32sAdjustmentIdADD int32DiscretionaryFieldarray of stringsDiscretionaryFieldADD stringCurrentPageint32PageSizeint321 to 1000Defaults to 1000FieldNamestringSortOrderstringDateFilterstringenumFilter values: 0 = All, 1 = Today, 2 = Yesterday, 3 = ThisWeek, 4 = ThisMonth, 5 = ThisYear, 6 = LastYear, 7 = DateRange, 8 = SpecificDate. Using the DateRange filter option requires passing FromDate and ToDate values. Using the SpecificDate filter option requires passing a SpecificDate value.AllTodayYesterdayThisWeekThisMonthThisYearLastYearDateRangeSpecificDateShow 9 enum valuesDateFilterTypestringenumActivityDate: Date/Time the transaction occurred with the merchant. SettlementDate: (TransactionSettlementDate in transaction record) Date/Time the transaction money is moved to the FBO/Submerchants accounts after settlement. Usually the same as ProcessedDate but not always. SubmittedDate: (SettlementDate in transaction record) Date/Time when funding instructions for this transaction were sent to processor to move purchase/refund money from FBO to submerchant accounts. ProcessedDate: Date/Time when the transaction was sent for processing. This is informational only and not associated with money movement.ActivityDateSettlementDateSubmittedDateProcessedDateAllowed:ActivityDateSettlementDateSubmittedDateProcessedDateFromDatedate-timeIt is required to set the DateFilter to DateRange when passing a value in this field.ToDatedate-timeIt is required to set the DateFilter to DateRange when passing a value in this field.SpecificDatedate-timeIt is required to set the DateFilter to SpecificDate when passing a value in this field.includeIncompletebooleantruefalseincludeTotalCountbooleanDefaults to truetruefalseincludeFullGraphbooleanDefaults to truetruefalseincludeOldAuthorizationsbooleanDefaults to falsetruefalseHeadersx-AuthenticationKeyIdstringrequiredx-AuthenticationKeyValuestringrequiredResponse 200SuccessUpdated 9 months ago