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
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.
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.
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.
System
URL
Live System
https://api.paynet.com.tr/v1/transaction/detail
Test System
https://pts-api.paynet.com.tr/v1/transaction/detail
You need to post at least id, xact, xact_id or reference_id.
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