eCommerce APITransactionCount transactionsCopy Pageget https://au.gsc.verifone.cloud/oidc/api/v2/transactions/countCount transactionsQuery Paramsacquirer_merchant_idstringThe Code identifying the card acceptor as issued by the Acquiring Institution. This may not be unique across institutions. Also referred to as the MID. ISO8583 - DE 42. This field is for the MID used between VF and a 3rd party acquirer or processor.amountenumAmount of the transaction.AmexJCBMastercardVisaAllowed:AmexJCBMastercardVisacreated_atstringThe time at which the transaction was created.country_codestringThe country code resolved from the customer's ip address.currency_codestringThree-letter ISO 4217 alphabetical currency code. e.g. USD.customerstringThe ID of a customer.enity_idstringThree-letter ISO 4217 alphabetical currency code. Supported values are: AUDinvoice_numberstringlength ≤ 127The invoice number used to track the order for POS transactions. For Ecommerce, use merchant_reference.merchant_referencestringlength ≤ 50A reference specified by the merchant to identify the transaction.payment_product_typeenumFees applied to the transaction, based on the payment product. e.g. For card transactions - interchange feesAmexJCBMastercardVisaAllowed:AmexJCBMastercardVisashopper_interactionstringenumDetermines the point of sale of a customer.ecommerceposmail_ordertelephone_orderunknownAllowed:ecommerceposmail_ordertelephone_orderunknownstatusstringenumdeprecatedINITIATEDAUTHORIZEDAUTHORIZATION_VOIDEDREFUNDEDFAILEDPENDINGDECLINEDSETTLEMENT_CANCELLEDSETTLEMENT_REQUESTEDSETTLEMENT_SUBMITTEDSETTLEMENT_COMPLETEDSETTLEMENT_PARTIALSETTLEMENT_DECLINEDVOIDEDUNKNOWNShow 15 enum valuestransaction_typestringenumA type indicator for the main operation or service that was performed as part of the transaction event.AUTHORISATIONCANCELCAPTURECARD_VERIFICATIONCASH_ADVANCEDECLINEDDELAYED_CHARGEEXTENDPREAUTHPREAUTH_COMPLETIONPREAUTH_INCREMENTREAUTHORISATIONREFUNDSALEVOIDShow 15 enum valuestransaction_statusstringenumThis represents the available states that a transaction may have. At any given point it may only have a single state.APPROVEDAUTHENTICATINGAUTHORISEDAWAITING_INVOICECANCELLEDCONFIRMEDCOMPLETEDCUSTOMER_ACCEPTEDDECLINEDDEFERREDDISPUTEDEXCEPTIONEXPIREDFAILEDINITIATEDON_HOLDPARTIALLY_REFUNDEDRECEIVEDRECONCILEDRECONCILIATION_FAILEDREFUNDEDREJECTEDREPEATINGREVERSEDREVERSE_ERRORREVERSINGROUTINGSENTSETTLEDSETTLEMENT_FAILEDSETTLEMENT_REQUESTEDSUBMITTEDTIMED_OUTUNMATCHEDShow 34 enum valuesreason_codestringA reason code assigned by the acquiring platform; '00' in case of success.rrnstringRetrieval Reference Number, is a transaction identifying reference number that is designated by the card acceptor system.pos_device_idnumberIdentifier of the POS device used for the transaction.stannumberSystem Trace Audit Number.idstringThe ID of the transactionResponses 200Count transactions 400Bad Request 401Unauthorised 403Forbidden 404Not Found 500Internal Server ErrorUpdated 11 months ago List transactionsToken ManagementDid this page help you?YesNo
