Get Issuer Transaction List

get

https://merchant.cop-staging.straitsx.com/api/v1/issuing_plans/{issuing_plan_opaque_id}/transactions

Used to list transaction that happened under an issuing plan

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The account_currency, currency and acquirer_currency in the response are both in ISO 4217 alphabetic format

account_amount: an amount that following card currency, if card currency is SGD, it will be populated by SGD amount. If card currency is USD, it will be populated by USD amount
account_currency: a card currency
amount: an amount that following issuer currency which always be SGD
currency: an issuer currency
acquirer_currency: acquirer currency
acquirer_amount: acquirer amount

Path Params

issuing_plan_opaque_id

string

required

Issuing Plan Opaque ID

Query Params

page[size]

string

Defaults to 10

response page size

page[number]

string

Defaults to 1

response page number

sort

string

enum

Defaults to -createdAt

one of=+createdAt, -createdAt. '+' means ascending, '-' means descending

Allowed:

start_date

string

start date filter (ISO8601 date format in UTF-8, eg: 2022-11-10T07:09:45Z) - may append T00:00:00Z if you want to filter by date

end_date

string

end date filter (ISO8601 date format in UTF-8, eg: 2022-11-10T07:09:45Z) - may append T23:59:59Z if you want to filter by date

min_amount

string

minimum transaction amount

max_amount

string

maximum transaction amount

transaction_type

string

enum

one of=addition, balance_inquiry, completion, deduction, hold, overbooking, partial_refund, partial_reversal, refund, reversal

transaction_state

string

enum

one of=COMPLETED, REJECTED

Allowed:

last_four_digits

string

last four digits for card number

customer_name

string

customer name

card_opaque_id

string

Card Opaque ID

reason

string

reason

response_code

string

response code

Response

Language

Credentials

Bearer

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Response

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application/json

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