Transaction Details

v1/transaction/detail

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.

You should perform basic authentication with secret_key to use transaction detail service. See more

https://api.paynet.com.tr/v1/transaction/detail

Parameter Name

Type

Required

Description

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

Paynet User Code.

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).

=>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.

{  
   xact_id:"xk_EAAAAAh7VYf9HG4+GR9ezqiMWAA8PY6P4eroE4BUUHRCLxGO"
}

{
    "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"
}

You need to post at least id, xact, xact_id or reference_id.

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Last updated 3 years ago