get
https://merchant.cop-staging.straitsx.com/api/v1/issuing_plans//users//cards//transactions/
Get the detail of a specific transaction. You can query by cbs_reference_id that is provided to you from the card transaction list endpoint OR use the transaction_id you receive if you are a remote host client. Please note that the related_transactions field will be available if original transaction has a multiple related transactions by the same transaction_id. The order will be based on creation time.
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The account_currency, currency and original_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 amountaccount_currency: a card currencyamount: an amount that following issuer currency which always be SGDcurrency: an issuer currencyoriginal_currency: acquirer currencyoriginal_amount: acquirer amount