List of transactions
The method returns the list of transactions for orders for the given merchant's store performed in the InPost Pay App.
GET /v1/izi/transaction
Parameters
Field name | Description | Type | Requirement status | Additional remarks |
| Page. Default:0 | integer($int32) | N |
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| Number of items per page | integer($int32) | N |
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| Name of the field which specifies the sorting criteria.
Available values: created_date, amount, status, payment_method, order_id | string | N |
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| Specifies ascending or descending sorting process. Available values: ASC, DESC Default value: ASC | string | N |
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| An order's ID consists of "order ID by merchant "& "| "& "order ID by InPost Pay". The same value may be shared between multiple transactions. Refers to a physical order. Example: "12345678|d30ef4c8-3e3e-3456-bb76-67y543ed66" | string | N |
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| Unique transaction ID assigned by the payment services provider. | string | N |
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| Sales outlet ID assigned by the payment services provider. | string | N |
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| Transaction amount criterion, which returns transactions with an amount greater than or equal to the amount specified. | number | N |
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| Transaction amount criterion, which returns transactions with an amount lower than or equal to the amount specified. | number | N |
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| Currency code in the format ISO 4217. | string | N |
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| Transaction creation date criterion, which returns transactions created on the given day or later. | string($date) | N |
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| Transaction creation date criterion, which returns transactions created on the given day or earlier. | string($date) | N |
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| The payment method used for finalize transactions
Available values: CARD, CARD_TOKEN, GOOGLE_PAY, APPLE_PAY, BLIK_CODE, BLIK_TOKEN, PAY_BY_LINK, SHOPPING_LIMIT, DEFERRED_PAYMENT, PIS | array[string] | N |
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| Transaction's current status
Available values: PENDING, AUTHORIZED, CARD_VERIFIED, CAPTURED, REFUNDED, PARTIALLY_REFUNDED, CANCELLED, DECLINED | array[string] | N |
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Request – none
Response
Field name | Description | Type | Requirement status | Additional remarks |
| List of returned transactions which match the required criteria | object | Y |
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| Unique transaction ID assigned by the payment services provider. | string | Y |
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| Sales outlet ID assigned by the payment services provider. | string | Y |
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| Unique transaction ID assigned by the vendor. | string | Y |
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| Message describing the transaction | string | Y |
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| Transaction's current status Enum: | string | Y |
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| Date of creating the transaction | string($date-time) | Y |
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| Transaction's initia amount | number | Y |
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| Currency code in the format ISO 4217. | string | Y |
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| The payment method used for finalize transactions Enum: | string | Y |
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| Order's ID assigned by the vendor. The same value may be shared between multiple transactions. Refers to a physical order. | string | Y |
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| List of operations related to the given transaction | object | Y |
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| Operation ID provided by the Merchnat. | string | Y |
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| Type of operation Enum: [ CAPTURE, REFUND, REVERSAL, AUTHORIZATION, AUTHENTICATION, CARD_VERIFICATION ] | string | Y |
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| Operation's current status
Enum: [ PENDING, SUCCESS, FAILED ] | string | Y |
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| Operation's amount | number | Y |
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| Operation's currency code in the format ISO 4217. | string | Y |
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| Time stamp which specifies when the given operation took place | string($date-time) | Y |
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| Page number returned | integer($int32) | Y |
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| Number of elements returned | integer($int32) | Y |
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| Number of all the elements which match the required criteria | integer($int32) | Y |
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