created_at
| string date-time | Date that the transaction was created |
amount
| number double | Amount of the transaction, denominated in currency_code. |
currency_code
| string | Currency of the transaction amount and running balance. Always matches the organization's currency. |
balance
| number double | The updated total after the transaction, denominated in currency_code. Note that this running balance may be delayed and contain null. |
action
| string | The action that was performed |
description
| string | A brief description of the transaction |
payment_id
| string | ID of the payment behind the transaction, shown as "Payment ID" in the dashboard's balance transactions export
and as "Prefund confirmation" on deposit receipts. Use it to match deposits, including auto-reloads, against
your bank or card statements. Only present on transactions tied to a payment into your balance, such as deposits, the credit recorded when an
order is paid by card or bank transfer, and transfers between organizations. Omitted otherwise, for example on
the debit for an order paid from your balance. |
order
| object | Order details |
|
Show object properties
| Property |
Type |
Description |
id
| string | |
external_id
| string | Reference for this order, supplied by the customer. When set, external_id makes order idempotent. All requests that use the same external_id
after the initial order creation, will result in a response that returns the data of the
initially created order. The response will have a 201 response code. These responses
fail to create any further orders. It also allows for retrieving by external_id instead of id only. |
payment
| object | |
Show object properties
| Property |
Type |
Description |
subtotal
| number double | Total price of the order before fees, denominated in currency_code. |
total
| number double | Total price of the order including fees, denominated in currency_code. |
fees
| number double | Fees for the order, denominated in currency_code. |
discount
| number double | Discount for the order, denominated in currency_code. |
currency_code
| string | Currency in which the payment amounts (subtotal, total, fees, discount, refund) are denominated. This always matches the organization's currency. |
refund
| object | Breakdown of the order refunds (total denominated in currency_code, independent of the ordered rewards' currency).
Note that this property will only appear for canceled orders or orders with canceled rewards. |
Show object properties
| Property |
Type |
Description |
total
| number double | Total amount of the order refunds, denominated in currency_code. |
currency_code
| string | Currency of the refund. Always matches the organization's currency. |
| | |
