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 |
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. |
| | |
