List Transactions

get

https://prod.emea.api.fiservapps.com/sandbox/exp/v1/transactions

Return a list of all transactions, restricted by your allianceCode,
partnerCode or merchant ID (as appropriate) for the given datetime range.

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Try it!

Try entering your API Key on the right and hitting the 'Try It' button. By default you'll be seeing sandbox data, but it's a great way to get an idea of the request/response!

We recommend using the postedAfter and postedBefore query params, however leaving them blank will retrieve records for the current day only.

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If you've come from the authorisations endpoint and are looking for transaction records that match, you should query using the orderId parameter.

Query Params

postedAfter

date

Filter transactions on the posted field from the given date value in ISO 8601 format yyyy-MM-dd, anything from the time 00:00:00 on the given day would match.

Default: Current day

postedBefore

date

Filter transactions on the posted field up to and including the given date value in ISO 8601 format yyyy-MM-dd, anything up the the time 23:59:59 on the given day would match.

Default: Current day

limit

integer

Defaults to 20

Number of elements to be returned in a single query.

Can be used for page/offset or cursor based pagination

offset

integer

Defaults to 0

Starting point to start retrieving the elements from. It is "0" based i.e. value "0" signifies the first page.

This can be used with "limit".

Can be used for page/offset based pagination.

sort

string

Defines how to sort the records returned. Must be specified in the syntax '+' (ascending) or '-' (descending) followed by the field name.

For example: +posted would sort by the 'posted' field ascending.

Allowed fields: posted

Default: +posted (oldest first)

terminalId

string

Filter for records made on a specific terminal by ID.

orderId

string

Filter for records linked by the order ID from our payment gateway.

fundingId

string

Filter for records linked by a funding record's id via the /fundings endpoint.

fundingDetailId

string

Filter for records linked by a funding detail record's id via the /fundings/{id}/details endpoint.

Headers

Partner-Code

string

For use by an alliance when there is a need to filter on a specific partner within their scope.
May be restricted based on the API key.

Merchant-Id

string

For use by an alliance or partner when there is a need to filter on a specific merchant within their scope.
May be restricted based on the API key.

Responses

Try it!

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200OK

400Bad Request

401Unauthorized

403Forbidden

404Not Found

429Too Many Requests

500Internal server error

API Products

Point of Sale

Developer

Resources

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