# Transaction Details It returns to detailed information of the credit card transaction made. You can make a query with reference number that used during payment or Paynet transaction number. {% hint style="warning" %} You should perform basic authentication with secret\_key to use transaction detail service. [See more](https://doc.paynet.com.tr/authentication#secret-key) {% endhint %} {% hint style="success" %} {% endhint %} {% tabs %} {% tab title="Request Parameters" %} | Parameter Name | Type | Required | Description | | ----------------- | ------ | -------- | --------------------------------------------------------------------------------------------------------- | | **id** | string | Yes\* | Unencrypted Paynet Transaction Id. | | **xact\_id** | string | Yes\* | Paynet Transaction Id. | | **xact** | string | Yes\* | Unencrypted Paynet Transaction Id. | | **reference\_no** | string | Yes\* | Reference number that used in the payment. It is recommended to send a unique number in each transaction. | | **user\_id** | string | No | Paynet User Code. | | {% endtab %} | | | | {% tab title="Response Parameters" %} | Parameter Name | Type | Description | | -------------------------------- | -------- | ------------------------------------------------------------------------------------------------------------------------------- | | **Data\[]** | | | | =>id | string | Transaction Id. | | =>xact\_id | string | Transaction id. | | =>xact\_date | datetime | Date of the transaction. | | =>transaction\_type | char | Sales:1/ Reversal:2/ PreAuth:3 /Capture:4/ PreAuthReversal:5 /CaptureReversal:6 /Query:7/ Credit:9/ PointUse:10/ PointReturn:11 | | =>xact\_type\_desc | string | Description of Transaction Type. | | =>channel\_id | string | ID of a Channel that transaction made. | | =>pos\_type | char | 5: Paynet POS / 1: “Süpürmeli POS”. | | =>pos\_type\_desc | string | Description of Pos type. | | =>is\_tds | bool | If transaction is 3D, then it is true. | | =>agent\_id | string | Paynet agent code of the dealer that performed the transaction. | | =>agent\_name | string | Agent Name. | | =>company\_name | string | Parent company Name. | | =>company\_code | string | Parent company Code. | | =>user\_name | string | User Information that used during payment transaction. | | =>note | string | Description that used during payment transaction (data-description). | | =>ratio | float | Rate that used during payment transaction. | | =>ratio\_code | string | Ratio code that used during payment transaction. | | =>ratio\_code\_method | string | Ratio code method that used during payment transaction. | | =>end\_user\_ratio | string | End User Ratio. | | =>agent\_reference | string | Reference number that used in the payment transaction. | | =>bank\_id | char | The bank's code in the Paynet system. | | =>bank\_name | string | Name of the bank. | | =>instalment | int | Number of instalment. | | =>instalment\_text | string | Description of instalment. | | =>payment\_string | string | Payment Plan. | | =>short\_name | string | Short name. | | =>is\_from\_mail\_order | bool | If payment transaction went through Paylink, it is true. Otherwise, false. | | =>mail\_order\_user\_name | string | Username in payment transaction that went through Paylink. | | =>campaign\_url | string | The url showing the banks' plus installment and installment postpone selection screen. | | =>campaign\_text | string | Campain Description. | | =>cancel\_status | string | Cancellation/Refund Status. | | =>plus\_installment | string | Plus installment count. | | =>card\_no | string | Masked card number. | | =>card\_holder | string | Card owner. | | =>card\_type | char | Card Type. See More | | =>card\_brand\_name | string | Brand of Card Bank (VISA, MASTERCARD, AMEX). | | =>amount | decimal | Amount that withdrawn from credit card. | | =>netAmount | decimal | Amount without commission. | | =>comission | decimal | Commission. | | =>end\_user\_comission | string | Comission tax. | | =>comission\_tax | decimal | End user commission. | | =>currency | char | Currency. | | =>authorization\_code | string | Bank confirmation code. | | =>reference\_code | string | Bank reference code. | | =>order\_id | string | Bank order no. | | =>is\_succeed | bool | Shows that if transactions is successful or not. | | =>reversed | bool | True/False , if transaction is cancelled then returns true. | | =>reversed\_xact\_id | string | It shows that transaction is canceled in transactions with transaction type. | | =>reversal\_available | bool | Refund Authorization Control. | | =>reversal\_remain\_amount | decimal | Amount remained after cancellation/refund. | | =>xact\_transaction\_id | guid | Paynet transaction tracking number. | | =>email | string | Email about payment. | | =>phone | string | Phone number about payment. | | =>domain | string | Domain information of the application where the transaction is made (eg: [www.acme.com](http://www.acme.com)). | | =>company\_amount | decimal | As a result of this transaction, the gross receivable of the parent company. | | =>company\_commission | decimal | The amount of service fee to be charged to the parent company as a result of this transaction. | | =>company\_commission\_with\_tax | decimal | As a result of this transaction, the amount of service fee with VAT, to be deducted to the parent company. | | =>company\_net\_amount | decimal | Net amount to pay parent company. | | =>agent\_amount | decimal | As a result of this transaction, the gross receivable of the dealer. | | =>agent\_commission | decimal | The amount of service fee to be charged to the dealer as a result of this transaction. | | =>agent\_commission\_with\_tax | decimal | As a result of this transaction, the amount of service fee with VAT, to be deducted to the dealer. | | =>agent\_net\_amount | decimal | Net amount to pay dealer. | | =>company\_cost\_ratio | float | Value of Parent company service fee. | | =>company\_pay\_ratio | float | The payment ratio between the parent company and the dealer. | | =>company\_vdate | datetime | Due date of parent company. | | =>agent\_vdate | datetime | Due date of parent company. | | =>ipaddress | string | IP address of the transaction. | | =>client\_id | guid | Client id of the transaction. | | =>object\_name | string | Transaction. | | =>code | string | System Response Code. See more | | =>message | string | System Message. | | **object\_name** | string | Transaction. | | **code** | string | System Response Code. See more | | **message** | string | System Message. | | {% endtab %} | | | {% tab title="Request" %} ``` { xact_id:"xk_EAAAAAh7VYf9HG4+GR9ezqiMWAA8PY6P4eroE4BUUHRCLxGO" } ``` {% endtab %} {% tab title="Response" %} ``` { "Data": [ { "xact_id": "xk_EAAAAANMxo5L9mbloNAKOlBvthIjsE8xFTyR1zno4TQag7tP", "xact_date": "2020-02-26T15:44:42.157", "transaction_type": 1, "pos_type": 5, "agent_id": "1001", "is_tds": true, "bank_id": "MAXM", "bank_name": "İş bankası", "instalment": 0, "card_no": "435508******4358", "card_brand_name": "Maximum", "card_holder": "Paynet", "card_type": "cc", "ratio": 0.0159, "end_user_ratio": 0, "amount": 21.13, "netAmount": 20.79, "comission": 0.34, "end_user_comission": 0, "comission_tax": 0, "currency": "TRY", "authorization_code": "638201", "reference_code": "005715421739", "order_id": "9C37AF7821AC4CFC8EE923EBA7DE33C9", "is_succeed": true, "reversed": false, "reversed_xact_id": "xk_EAAAANxxw5/89flAlvE6PHF8CtjyOp4K6cXObjuNUIau8t/i", "reversal_available": true, "reversal_remain_amount": 21.13, "xact_transaction_id": "9C37AF78-21AC-4CFC-8EE9-23EBA7DE33C9", "email": "", "phone": " ", "note": "Kart bilgilerinizi girip ödemeyi tamamla butonuna tıklayınız", "agent_reference": "", "company_amount": 0, "company_commission": 0, "company_commission_with_tax": 0, "company_net_amount": 0, "agent_amount": 21.13, "agent_commission": 0.34, "agent_commission_with_tax": 0.34, "agent_net_amount": 20.79, "company_cost_ratio": 0, "company_pay_ratio": 0, "company_vdate": "0001-01-01T00:00:00", "agent_vdate": "2020-02-28T00:00:00", "xact_type_desc": "Satış", "payment_string": "Maximum Tek çekim", "pos_type_desc": "Paynet POS", "agent_name": "Paynet Ödeme Hizmetleri", "company_name": "PAYNET PF ÜYE FİRMA", "instalment_text": "Tek Çekim", "ipaddress": "127.0.0.0", "client_id": " ", "ratio_code": "S1SNWPGC", "ratio_code_method": "D", "domain": "https://paynet.com.tr", "user_name": "PaynetApi", "company_code": "1001", "id": 7453380, "channel_id": 2, "short_name": "İş bankası", "is_from_mail_order": false, "mail_order_user_name": "", "api_file": "", "campaign_url": "", "campaign_txt": "", "cancel_status": null, "plus_installment": 0, "object_name": "transaction", "code": 0, "message": "Başarılı İşlem" } ], "object_name": "transaction", "code": 0, "message": "Başarılı İşlem" } ``` {% endtab %} {% tab title="Service Url" %} | System | URL | | --------------- | ------------------------------------------------------ | | **Live System** | **​** | | **Test System** | | | {% endtab %} | | | {% endtabs %} | | {% hint style="info" %} You need to post at least **id**, **xact**, **xact\_id** or **reference\_id**. {% endhint %}