GET
/
v3
/
SUSPENDED

Query Parameters

auditUser
string
required

The audit user to log the request

fromDate
string

From which date you want to list the transactions in ISO-8601 date-time format.

toDate
string

To which date you want to list the transactions in ISO-8601 date-time format.

page
integer
default: 0

Current page

size
integer
default: 15

How many transactions should be returned per page, default is 15. Cannot be more than 30.

Response

200 - application/json
id
string

Unique transaction id

linkId
string

Unique Root id for the transaction or Authorization

transactionDate
string

The local date (and time) when the transaction was made. I.e. the date/time in the time zone in which the payment terminal/merchant is. In date-time format YYYY-MM-DDThh:mm:ss. Please note that the authorisation and clearing formats used by card schemes for do not support conveying the time zone in which the transaction has been done. The card scheme may also just include the date and no specific time. Enfuce relays the date and time as received from the card scheme.

postingDate
string

The date and time when transaction was posted at Enfuce. In date-time format YYYY-MM-DDThh:mm:ss. Timezone is Enfuce system timezone, i.e. UTC.

postingStatus
enum<string>

Posting status values:

  • POSTED - Transaction/authorization has been successfully posted.
  • POSTED_DISPUTE - Transaction has been posted with the dispute contract.
  • CLOSED - Authorization status after its matching transaction was successfully processed, or if the authorization is expired.
  • PENDING - Transaction/authorization is waiting for processing or being processed.
  • REJECTED - Transaction/authorization was rejected.
Available options:
POSTED,
POSTED_DISPUTE,
CLOSED,
PENDING,
REJECTED
responseCode
string

Response code values:

  • 0-96 - Response codes according to ISO-8583:1987.
transactionType
object
acquiringInstitutionIdentificationCode
string

Acquiring Institution Identification Code

settlementAmount
object

Settlement amount summed up with markup fee (if markup fee is persent)

transactionAmount
object

Amount including currency

paymentReference
string

Reference number used for the transaction

payerName
string

Name of the payer for the transaction

fromAddress
string

Address of payer

fromZip
string

Zip code of payer

fromCity
string

City of payer

fromBankAccountNumber
string

Source account number

fromCustomerAccountNumber
string

from the Enfuce system, where the payment was posted

fromOrganizationalNumber
string

Send organization number

fromBankAccountType
enum<string>

The type of bank account

Available options:
BBAN,
IBAN,
PLUSGIRO,
BANKGIRO
fromBankName
string

Source bank name

toBic
string

Target BIC code, used for pain file generation

discLinkTransactionId
string

The transactionId of the original financial transaction of this discount

OverviewGet transactions and authorizations given accountId