Count 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 8 months ago
