You are viewing the documentation for Chargebee API V2. If you're using the older version (V1), click here.
This resource represents the transaction event that has happened in your account.

Sample transaction [ JSON ]

{ "amount": 1000, "amount_capturable": 1000, "authorization_reason": "blocking_funds", "base_currency_code": "USD", "currency_code": "USD", "customer_id": "__test__KyVnHhSBWltgF2p6", "date": 1600968316, "deleted": false, "exchange_rate": 1, "fraud_reason": "Payment complete.", "gateway": "stripe", "gateway_account_id": "gw___test__KyVnGlSBWltbL2AB", "id": "txn___test__KyVnHhSBWltv42pB", "id_at_gateway": "ch_1HUyC0Jv9j0DyntJiR6W37yv", "linked_payments": [], "masked_card_number": "************1111", "object": "transaction", "payment_method": "card", "payment_source_id": "pm___test__KyVnHhSBWltu42p7", "resource_version": 1517505917000, "status": "success", "type": "authorization", "updated_at": 1517505917 }

API Index URL GET

https://{site}.chargebee.com/api/v2/transactions
id
string, max chars=40
Uniquely identifies the transaction.
customer_id
optional, string, max chars=50
Identifier of the customer for which this transaction is made
subscription_id
optional, string, max chars=50
Identifier of the subscription for which this transaction is made.
gateway_account_id
optional, string, max chars=50
The gateway account used for this transaction
payment_source_id
optional, string, max chars=40
Identifier of the payment source for which this transaction is made
payment_method
enumerated string, default=card
The payment method of this transaction
Possible values are
cardCard.cashCash.checkCheck.chargebackOnly applicable for a transaction of type = refund. This value is set by Chargebee when an automated chargeback occurs. You can also set this explicitly when recording a refund.
bank_transferBank Transfer.amazon_paymentsAmazon Payments.paypal_express_checkoutPaypal Express Checkout.direct_debitDirect Debit.alipayAlipay.unionpayUnionpay.apple_payApple Pay.wechat_payWeChat Pay.ach_creditACH Credit.sepa_creditSEPA Credit.idealIDEAL.google_payGoogle Pay.sofortSofort.bancontactBancontact.giropaygiropay.dotpayDotpay.otherPayment Methods other than the above types.upiupi.netbanking_emandatesnetbanking_emandates.
Show all values[+]
reference_number
optional, string, max chars=100
The reference number for this transaction. For example, the check number when payment_method = check.
gateway
enumerated string
Gateway through which this transaction was done. Applicable only for 'Card' Payment Method
Possible values are
chargebeeChargebee test gateway.chargebee_paymentsChargebee Payments gateway.stripeStripe is a payment gateway.wepayWePay is a payment gateway.
braintreeBraintree is a payment gateway.authorize_netAuthorize.net is a payment gateway.paypal_proPayPal Pro Account is a payment gateway.pinPin is a payment gateway.ewayeWAY Account is a payment gateway.eway_rapideWAY Rapid is a payment gateway.worldpayWorldPay is a payment gateway.balanced_paymentsBalanced is a payment gateway.beanstreamBambora(formerly known as Beanstream) is a payment gateway.bluepayBluePay is a payment gateway.elavonElavon Virtual Merchant is a payment solution.first_data_globalFirst Data Global Gateway Virtual Terminal Account.hdfcHDFC Account is a payment gateway.migsMasterCard Internet Gateway Service payment gateway.nmiNMI is a payment gateway.ogoneIngenico ePayments (formerly known as Ogone) is a payment gateway.paymillPAYMILL is a payment gateway.paypal_payflow_proPayPal Payflow Pro is a payment gateway.sage_paySage Pay is a payment gateway.tco2Checkout is a payment gateway.wirecardWireCard Account is a payment service provider.amazon_paymentsAmazon Payments is a payment service provider.paypal_express_checkoutPayPal Express Checkout is a payment gateway.gocardlessGoCardless is a payment service provider.adyenAdyen is a payment gateway.orbitalChase Paymentech(Orbital) is a payment gateway.moneris_usMoneris USA is a payment gateway.monerisMoneris is a payment gateway.bluesnapBlueSnap is a payment gateway.cybersourceCyberSource is a payment gateway.vantivVantiv is a payment gateway.checkout_comCheckout.com is a payment gateway.paypalPayPal Commerce is a payment gateway.ingenico_directWorldline Online Payments is a payment gateway.exactExact Payments is a payment gateway.mollieMollie is a payment gateway.quickbooksIntuit QuickBooks Payments gateway.razorpayRazorpay is a fast growing payment service provider in India working with all leading banks and support for major local payment methods including Netbanking, UPI etc.global_paymentsGlobal Payments is a payment service provider.not_applicableIndicates that payment gateway is not applicable for this resource.
Show all values[+]
type
enumerated string
Type of the transaction.
Possible values are
authorizationThe transaction represents an authorization for capturing the amount from the customer’s payment_source.paymentThe transaction represents capture of amount from the customer’s payment_source.refundThe transaction represents a refund of amount to the customer’s payment_source.payment_reversalIndicates a reversal transaction.
date
optional, timestamp(UTC) in seconds
Indicates when this transaction occurred.
settled_at
optional, timestamp(UTC) in seconds
Indicates the time at which the final status of the transaction has been marked.
exchange_rate
optional, bigdecimal, min=1E-9, max=999999999.999999999
Exchange rate used for base currency conversion
currency_code
string, max chars=3
The currency code (ISO 4217 format) for the transaction.
amount
optional, in cents, min=1
Amount for this transaction.
id_at_gateway
optional, string, max chars=100
The id with which this transaction is referred in gateway.
status
optional, enumerated string
The status of this transaction.
Possible values are
in_progressTransaction is being processed by the gateway. This typically happens for direct debit transactions or, in case of cards, refund transactions. Such transactions can take 2-7 days to complete, depending on the gateway and payment method.successThe transaction is successful.voidedThe transaction got voided or authorization expired at gateway.failureTransaction failed. Refer the 'error_code' and 'error_text' fields to know the reason for failure.timeoutTransaction failed because of Gateway not accepting the connection.needs_attentionConnection with Gateway got terminated abruptly. So, status of this transaction needs to be resolved manually.
fraud_flag
optional, enumerated string
Indicates whether or not the transaction has been identified as fraudulent.
Possible values are
safeThe transaction has been marked as safe.suspiciousThe transaction has been identified as potentially fraudulent by the gateway.fraudulentThe transaction has been marked as fraudulent.
initiator_type
optional, enumerated string
Marker for on-session payments (3DS). null indicates ‘merchant’.
Possible values are
customerCustomer initiated 3DS payment.merchantPayment initiated on stored payment method by the merchant.
three_d_secure
optional, boolean
Indicates whether this transaction has gone through 3DS. Applicable only for ‘on-session’ payments & verifications.If 3DS is not enforced by the gateway/bank or if the customers’ card is not enrolled, this will be false.
authorization_reason
optional, enumerated string
Type of authorization transaction.
Possible values are
blocking_fundsThe transaction has been created to block the funds from payment method.verificationThe transaction has been created for payment method verification.
error_code
optional, string, max chars=100
Error code received from the payment gateway on failure.
error_text
optional, string, max chars=65k
Error message received from the payment gateway on failure.
voided_at
optional, timestamp(UTC) in seconds
Timestamp indicating when the payment was voided or authorization expired at gateway.
resource_version
optional, long
Version number of this resource. The resource_version is updated with a new timestamp in milliseconds for every change made to the resource. This attribute will be present only if the resource has been updated after 2016-09-28.
updated_at
optional, timestamp(UTC) in seconds
Timestamp indicating when this transaction was last updated. This attribute will be present only if the resource has been updated after 2016-09-28.
fraud_reason
optional, string, max chars=250
Short description why the transaction was marked as fraud/suspicious
amount_unused
optional, in cents, min=0
This is the part of the amount which has not been invoiced yet and is therefore added to excess_payments for the customer. Applicable only for a transaction of type = payment.
masked_card_number
optional, string, max chars=20
The masked card number used for this transaction. Applicable only for 'Card' Payment Method
reference_transaction_id
optional, string, max chars=40
This is the id of the offline transaction that is being refunded or reversed. Applicable only for transaction of type = refund or payment_reversal.
refunded_txn_id
optional, string, max chars=40
This is the id of the transaction (always of type = payment) being refunded. Applicable only for transaction of type = refund.
reference_authorization_id
optional, string, max chars=40
This is the id of the transaction (always of type = authorization) which authorizes the payment being captured. Applicable only for transaction of type = payment.
amount_capturable
optional, in cents, min=0
This is the part of the authorized amount that is yet to be captured. The payment capture is recorded as a transaction of of type = payment. Applicable only for a transaction of type = authorization.
reversal_transaction_id
optional, string, max chars=40
Reversal transaction id. Applicable only for payment transactions.
deleted
boolean
Indicates that this resource has been deleted.
iin
optional, string, min chars=4, max chars=6
First 6 digits of the card payment method.
last4
optional, string, min chars=4, max chars=4
Last 4 digits of the transaction.
merchant_reference_id
optional, string, max chars=500
A unique id used to track this transaction across various systems you integrate with. This id is passed to the payment gateway when the transaction is initiated. Supported only for the Exact payment gateway.
business_entity_id
optional, string, max chars=50
The ID of the business entity created for the site. For Product Catalog 1.0, all the site data is tied to this business entity.
Note

Multiple Business Entities is a feature available only on Product Catalog 2.0.


payment_method_details
optional, string, max chars=null
Payment method details of the corresponding transaction
linked_invoices
Show attributes[+]
optional, list of invoice_transaction
Applicable only for 'Payment' transactions. The list of invoices this 'payment' transaction is applied to.
Linked invoice attributes
invoice_id
string, max chars=50
Identifier for the invoice.
applied_amount
in cents, min=0
The transaction amount applied to this invoice
applied_at
timestamp(UTC) in seconds
Timestamp at which the transaction is applied.
invoice_date
optional, timestamp(UTC) in seconds
The date this invoice is issued.
invoice_total
optional, in cents, min=0
Total amount of the invoice
invoice_status
enumerated string
Current status of this invoice.
Possible values are
paidIndicates a paid invoice.postedIndicates the payment is not yet collected and will be in this state till the due date to indicate the due periodpayment_dueIndicates the payment is not yet collected and is being retried as per retry settings.not_paidIndicates the payment is not made and all attempts to collect is failed.voidedIndicates a voided invoice.pending
The invoice is yet to be closed (sent for payment collection). An invoice is generated with this status when it has line items that belong to items that are metered or when the subscription.create_pending_invoicesattribute is set to true.
The invoice is yet to be closed (sent for payment collection). All invoices are generated with this status when Metered Billing is enabled for the site.
linked_credit_notes
Show attributes[+]
optional, list of credit_note_transaction
Applicable only for 'Refund' transactions. The list of Credit Notes this 'refund' transaction is associated with.
Linked credit note attributes
cn_id
string, max chars=50
Identifier for the credit-notes.
applied_amount
in cents, min=0
The transaction amount applied to this invoice
applied_at
timestamp(UTC) in seconds
Timestamp at which the transaction is applied.
cn_reason_code
optional, enumerated string
Credit note reason code. Deprecated use the cn_create_reason_code parameter instead
Possible values are
write_offThis reason will be set automatically for the Credit Notes created during invoice Write Off operation.subscription_changeThis reason will be set automatically for Credit Notes created during Change Subscription operation when proration is enabledsubscription_cancellationThis reason will be set automatically for Credit Notes created during cancel subscription operationsubscription_pauseThis reason will be automatically set to credit notes created during pause/resume subscription operation.
chargebackCan be set when you are recording your customer Chargebacksproduct_unsatisfactoryProduct Unsatisfactoryservice_unsatisfactoryService Unsatisfactoryorder_changeOrder Changeorder_cancellationOrder CancellationwaiverWaiverotherCan be set when none of the above reason codes are applicablefraudulentFRAUDULENT
Show all values[+]
cn_create_reason_code
optional, string, max chars=100
Credit note reason code
cn_date
optional, timestamp(UTC) in seconds
The date this credit note is created.
cn_total
optional, in cents, default=0, min=0
Total amount of the credit note
cn_status
enumerated string
The status of this Credit Note.
Possible values are
adjustedWhen the Credit Note has been adjusted against an invoice.refundedWhen the entire credits (Credit Note amount) have been used (i.e either allocated to invoices or refunded).refund_dueWhen the credits are yet to be used, or have been partially used.voidedWhen the Credit Note has been cancelled.
cn_reference_invoice_id
string, max chars=50
The invoice number. Acts as a identifier for invoice and typically generated sequentially.
linked_refunds
Show attributes[+]
optional, list of txn_refunds_and_reversal
Applicable only for Payment transactions. It only returns values when the transaction is not associated with an invoice, and that there is a refund for the transaction.
Linked refund attributes
txn_id
string, max chars=40
Uniquely identifies the transaction.
txn_status
enumerated string
The status of this transaction.
Possible values are
in_progressTransaction is being processed by the gateway. This typically happens for direct debit transactions or, in case of cards, refund transactions. Such transactions can take 2-7 days to complete, depending on the gateway and payment method.successThe transaction is successful.voidedThe transaction got voided or authorization expired at gateway.failureTransaction failed. Refer the 'error_code' and 'error_text' fields to know the reason for failuretimeoutTransaction failed because of Gateway not accepting the connection.needs_attentionConnection with Gateway got terminated abruptly. So, status of this transaction needs to be resolved manually
txn_date
timestamp(UTC) in seconds
Indicates when this refund occured.
txn_amount
in cents, min=1
Amount of this refund transaction.
linked_payments
Show attributes[+]
optional, list of linked_payment
The list of payments captured for this authorization transaction.
Linked payment attributes
id
string, max chars=40
Uniquely identifies the transaction.
status
optional, enumerated string
The status of this transaction.
Possible values are
in_progressTransaction is being processed by the gateway. This typically happens for direct debit transactions or, in case of cards, refund transactions. Such transactions can take 2-7 days to complete, depending on the gateway and payment method.successThe transaction is successful.voidedThe transaction got voided or authorization expired at gateway.failureTransaction failed. Refer the 'error_code' and 'error_text' fields to know the reason for failuretimeoutTransaction failed because of Gateway not accepting the connection.needs_attentionConnection with Gateway got terminated abruptly. So, status of this transaction needs to be resolved manually
amount
optional, in cents, min=1
Amount for this transaction.
date
optional, timestamp(UTC) in seconds
Indicates when this transaction occurred.

Authorizes a specific amount in customer's Credit card, which can be collected within a span of time. Read more on authorization and capture here.

Notes

  • Supported only for Card payments.
  • Currently supported only for Stripe.
Sample Request
curl  https://{site}.chargebee.com/api/v2/transactions/create_authorization \
     -u {site_api_key}:\
     -d customer_id="__test__KyVnHhSBWltgF2p6" \
     -d amount=1000
copy
curl  https://{site}.chargebee.com/api/v2/transactions/create_authorization \
     -u {site_api_key}:\
     -d customer_id="__test__KyVnHhSBWltgF2p6" \
     -d amount=1000

Sample Response [ JSON ]

Show more...
{"transaction": { "amount": 1000, "amount_capturable": 1000, "authorization_reason": "blocking_funds", "base_currency_code": "USD", "currency_code": "USD", "customer_id": "__test__KyVnHhSBWltgF2p6", "date": 1600968316, "deleted": false, "exchange_rate": 1, "fraud_reason": "Payment complete.", "gateway": "stripe", "gateway_account_id": "gw___test__KyVnGlSBWltbL2AB", "id": "txn___test__KyVnHhSBWltv42pB", "id_at_gateway": "ch_1HUyC0Jv9j0DyntJiR6W37yv", "linked_payments": [], "masked_card_number": "************1111", "object": "transaction", "payment_method": "card", "payment_source_id": "pm___test__KyVnHhSBWltu42p7", "resource_version": 1517505917000, "status": "success", "type": "authorization", "updated_at": 1517505917 }}

URL Format POST

https://{site}.chargebee.com/api/v2/transactions/create_authorization
customer_id
required, string, max chars=50
Identifier of the customer.
payment_source_id
optional, string, max chars=40
Payment source to be used for authorizing the transaction.
currency_code
required if Multicurrency is enabled, string, max chars=3
The currency code (ISO 4217 format) of the transaction amount.
amount
required, in cents, min=1
The amount to be blocked.
always returned
Resource object representing transaction

This API voids the specific authorization transaction in order to release the blocked funds from the customer’s card. Voiding an already captured or voided transaction is not possible.

Sample Request
curl  https://{site}.chargebee.com/api/v2/transactions/txn___test__KyVnHhSBWlzMQ2rA/void \
     -X POST  \
     -u {site_api_key}:
copy
curl  https://{site}.chargebee.com/api/v2/transactions/txn___test__KyVnHhSBWlzMQ2rA/void \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

Show more...
{"transaction": { "amount": 1000, "amount_capturable": 0, "authorization_reason": "blocking_funds", "base_currency_code": "USD", "currency_code": "USD", "customer_id": "__test__KyVnHhSBWlzC52r5", "date": 1600968337, "deleted": false, "exchange_rate": 1, "fraud_reason": "Payment complete.", "gateway": "stripe", "gateway_account_id": "gw___test__KyVnGlSBWltbL2AB", "id": "txn___test__KyVnHhSBWlzMQ2rA", "id_at_gateway": "ch_1HUyCLJv9j0DyntJDiqqG6XL", "linked_payments": [], "masked_card_number": "************1111", "object": "transaction", "payment_method": "card", "payment_source_id": "pm___test__KyVnHhSBWlzLf2r6", "resource_version": 1517505939000, "status": "voided", "type": "authorization", "updated_at": 1517505939, "voided_at": 1600968339 }}

URL Format POST

https://{site}.chargebee.com/api/v2/transactions/{transaction_id}/void
always returned
Resource object representing transaction

Records a refund made offline. Applicable only for transactions of type = payment.

Sample Request
curl  https://{site}.chargebee.com/api/v2/transactions/txn___test__KyVnHhSBWlwT42q7/record_refund \
     -u {site_api_key}:\
     -d date=1601054726 \
     -d amount=1000 \
     -d payment_method="chargeback" \
     -d reference_number="5266787652" \
     -d comment="payment disputed"
copy
curl  https://{site}.chargebee.com/api/v2/transactions/txn___test__KyVnHhSBWlwT42q7/record_refund \
     -u {site_api_key}:\
     -d date=1601054726 \
     -d amount=1000 \
     -d payment_method="chargeback" \
     -d reference_number="5266787652" \
     -d comment="payment disputed"

Sample Response [ JSON ]

Show more...
{"transaction": { "amount": 1000, "base_currency_code": "USD", "currency_code": "USD", "customer_id": "__test__KyVnHhSBWlwHl2q0", "date": 1601054726, "deleted": false, "exchange_rate": 1, "gateway": "not_applicable", "id": "txn___test__KyVnHhSBWlwhi2qE", "linked_credit_notes": [], "object": "transaction", "payment_method": "chargeback", "reference_number": "5266787652", "reference_transaction_id": "txn___test__KyVnHhSBWlwT42q7", "resource_version": 1517505927000, "status": "success", "type": "refund", "updated_at": 1517505927 }}

URL Format POST

https://{site}.chargebee.com/api/v2/transactions/{transaction_id}/record_refund
amount
optional, in cents, min=1
The amount to be recorded as refunded. Must not exceed amount_unused. If not passed then all of amount_unused is recorded as refunded.
payment_method
required, enumerated string, default=card
The payment method used to make the refund.
Possible values are
cashCashcheckCheckchargebackOnly applicable for a transaction of type = refund. This value is set by Chargebee when an automated chargeback occurs. You can also set this explicitly when recording a refund.
bank_transferBank TransferotherPayment Methods other than the above types
Show all values[+]
date
required, timestamp(UTC) in seconds
The date when the refund was made.
reference_number
optional, string, max chars=100
The reference number for this transaction. For example, the check number when payment_method = check.
comment
optional, string, max chars=300
Remarks, if any, on the refund.
always returned
Resource object representing transaction

Refunds an online payment. Applicable only for transactions of type = payment. You can only refund a transaction whose status is success.

Notes

  • Not supported for ach_credit, sepa_credit, cash, check, bank_transfer, other.
  • Contact support@chargebee.com to enable this endpoint.
Sample Request
curl  https://{site}.chargebee.com/api/v2/transactions/txn___test__KyVnpGSCut0cY8/refund \
     -u {site_api_key}:\
     -d comment="Refunding a transaction"
copy
curl  https://{site}.chargebee.com/api/v2/transactions/txn___test__KyVnpGSCut0cY8/refund \
     -u {site_api_key}:\
     -d comment="Refunding a transaction"

Sample Response [ JSON ]

Show more...
{"transaction": { "amount": 1000, "base_currency_code": "USD", "currency_code": "USD", "customer_id": "__test__KyVnpGSCuszos1", "date": 1517482377, "deleted": false, "exchange_rate": 1, "gateway": "stripe", "gateway_account_id": "gw___test__KyVnw0SCuszXd2I", "id": "txn___test__KyVnpGSCut11oF", "id_at_gateway": "re_1HaJDZJv9j0DyntJA2VZNft4", "linked_credit_notes": [], "masked_card_number": "************1111", "object": "transaction", "payment_method": "card", "payment_source_id": "pm___test__KyVnpGSCut0FD2", "reference_transaction_id": "txn___test__KyVnpGSCut0cY8", "refunded_txn_id": "txn___test__KyVnpGSCut0cY8", "resource_version": 1517482378000, "status": "success", "type": "refund", "updated_at": 1517482378 }}

URL Format POST

https://{site}.chargebee.com/api/v2/transactions/{transaction_id}/refund
amount
optional, in cents, min=1
The amount to be refunded. Must not exceed amount_unused. If not passed then all of amount_unused is refunded.
comment
optional, string, max chars=300
Remarks, if any, on the refund.
always returned
Resource object representing transaction
Lists all the transactions.
Sample Request
curl  https://{site}.chargebee.com/api/v2/transactions \
     -G  \
     -u {site_api_key}:\
     --data-urlencode limit=2 \
     --data-urlencode status[is]="success" \
     --data-urlencode sort_by[asc]="date"
copy
curl  https://{site}.chargebee.com/api/v2/transactions \
     -G  \
     -u {site_api_key}:\
     --data-urlencode limit=2 \
     --data-urlencode status[is]="success" \
     --data-urlencode sort_by[asc]="date"

Sample Response [ JSON ]

Show more...
{ "list": [ {"transaction": { "amount": 1395, "amount_unused": 0, "base_currency_code": "USD", "currency_code": "USD", "customer_id": "__test__KyVnHhSBWlv242pN", "date": 1517505921, "deleted": false, "exchange_rate": 1, "gateway": "chargebee", "gateway_account_id": "gw___test__KyVnGlSBWltEk29Z", "id": "txn___test__KyVnHhSBWlv4j2pT", "id_at_gateway": "cb___test__KyVnHhSBWlv4q2pU", "linked_invoices": [ { "applied_amount": 1395, "applied_at": 1517505921, "invoice_date": 1517505920, "invoice_id": "__demo_inv__3", "invoice_status": "paid", "invoice_total": 1395 }, {..} ], "linked_refunds": [], "masked_card_number": "************1111", "object": "transaction", "payment_method": "card", "payment_source_id": "pm___test__KyVnHhSBWlv2z2pP", "resource_version": 1517505921000, "status": "success", "subscription_id": "__test__KyVnHhSBWlv242pN", "type": "payment", "updated_at": 1517505921 }}, {..} ], "next_offset": "[\"1600622718000\",\"266000001127\"]" }

URL Format GET

https://{site}.chargebee.com/api/v2/transactions
limit
optional, integer, default=10, min=1, max=100
The number of resources to be returned.
offset
optional, string, max chars=1000
Determines your position in the list for pagination. To ensure that the next page is retrieved correctly, always set offset to the value of next_offset obtained in the previous iteration of the API call.
include_deleted
optional, boolean, default=false
If set to true, includes the deleted resources in the response. For the deleted resources in the response, the 'deleted' attribute will be 'true'.
sort_by[<sort-order>]
optional, string filter
Sorts based on the specified attribute.
Supported attributes : date, updated_at
Supported sort-orders : asc, desc

Example sort_by[asc] = "date"
This will sort the result based on the 'date' attribute in ascending(earliest first) order.
Filter Params
For operator usages, see the Pagination and Filtering section.
id[<operator>]
optional, string filter
Uniquely identifies the transaction.
Supported operators : is, is_not, starts_with, in, not_in

Example id[is_not] = "txn_88ybdbsnvf2"
customer_id[<operator>]
optional, string filter
Identifier of the customer for which this transaction is made.
Supported operators : is, is_not, starts_with, is_present, in, not_in

Example customer_id[is] = "5hjdk8nOpd"
subscription_id[<operator>]
optional, string filter
Identifier of the subscription for which this transaction is made.
Supported operators : is, is_not, starts_with, is_present, in, not_in

Example subscription_id[is] = "5hjdk8nOpd"
payment_source_id[<operator>]
optional, string filter
To filter based on Transaction payment source id.
Supported operators : is, is_not, starts_with, is_present, in, not_in

Example payment_source_id[is] = "pm_3Nl8XXUQUXDVFa2"
payment_method[<operator>]
optional, enumerated string filter
The payment method of this transaction. Possible values are : card, cash, check, chargeback, bank_transfer, amazon_payments, paypal_express_checkout, direct_debit, alipay, unionpay, apple_pay, wechat_pay, ach_credit, sepa_credit, ideal, google_pay, sofort, bancontact, giropay, dotpay, other, upi, netbanking_emandates.
Supported operators : is, is_not, in, not_in

Example payment_method[is_not] = "card"
gateway[<operator>]
optional, enumerated string filter
Gateway through which this transaction was done. Applicable only for 'Card' Payment Method. Possible values are : chargebee, chargebee_payments, stripe, wepay, braintree, authorize_net, paypal_pro, pin, eway, eway_rapid, worldpay, balanced_payments, beanstream, bluepay, elavon, first_data_global, hdfc, migs, nmi, ogone, paymill, paypal_payflow_pro, sage_pay, tco, wirecard, amazon_payments, paypal_express_checkout, gocardless, adyen, orbital, moneris_us, moneris, bluesnap, cybersource, vantiv, checkout_com, paypal, ingenico_direct, exact, mollie, quickbooks, razorpay, global_payments, not_applicable.
Supported operators : is, is_not, in, not_in

Example gateway[is_not] = "stripe"
gateway_account_id[<operator>]
optional, string filter
The gateway account used for this transaction.
Supported operators : is, is_not, starts_with, in, not_in

Example gateway_account_id[is] = "gw_3Nl9BNeQ7438Ks1"
id_at_gateway[<operator>]
optional, string filter
The id with which this transaction is referred in gateway.
Supported operators : is, is_not, starts_with

Example id_at_gateway[is] = "txn_5678HJS89900"
reference_number[<operator>]
optional, string filter
The reference number for this transaction. For example, the check number when payment_method = check.
Supported operators : is, is_not, starts_with, is_present

Example reference_number[is_not] = "cus_u239732"
type[<operator>]
optional, enumerated string filter
Type of the transaction. Possible values are : authorization, payment, refund, payment_reversal.
Supported operators : is, is_not, in, not_in

Example type[is] = "payment"
date[<operator>]
optional, timestamp(UTC) in seconds filter
Indicates when this transaction occurred.
Supported operators : after, before, on, between

Example date[after] = "1435054328"
amount[<operator>]
optional, in cents filter
Amount for this transaction.
Supported operators : is, is_not, lt, lte, gt, gte, between

Example amount[gte] = "1200"
amount_capturable[<operator>]
optional, in cents filter
To filter based on transaction’s unused authorized/blocked amount.
Supported operators : is, is_not, lt, lte, gt, gte, between

Example amount_capturable[lte] = "1200"
status[<operator>]
optional, enumerated string filter
The status of this transaction. Possible values are : in_progress, success, voided, failure, timeout, needs_attention.
Supported operators : is, is_not, in, not_in

Example status[is] = "success"
updated_at[<operator>]
optional, timestamp(UTC) in seconds filter
To filter based on updated_at. This attribute will be present only if the resource has been updated after 2016-09-28. It is advisable when using this filter, to pass the sort_by input parameter as updated_at for a faster response.
Supported operators : after, before, on, between

Example updated_at[before] = "1243545465"
always returned
Resource object representing transaction
next_offset
optional, string, max chars=1000
This attribute is returned only if more resources are present. To fetch the next set of resources use this value for the input parameter “offset”.
Retrieves the payments for an invoice with the recent ones on top. This returns all the payment attempts(manual & automatic) made for this invoice.
Sample Request
curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/payments \
     -G  \
     -u {site_api_key}:\
     --data-urlencode limit=1
copy
curl  https://{site}.chargebee.com/api/v2/invoices/__demo_inv__4/payments \
     -G  \
     -u {site_api_key}:\
     --data-urlencode limit=1

Sample Response [ JSON ]

Show more...
{"list": [ {"transaction": { "amount": 100, "amount_unused": 0, "base_currency_code": "USD", "currency_code": "USD", "customer_id": "__test__KyVnHhSBWlvSM2pk", "date": 1600968323, "deleted": false, "exchange_rate": 1, "fraud_reason": "Payment complete.", "gateway": "stripe", "gateway_account_id": "gw___test__KyVnGlSBWltbL2AB", "id": "txn___test__KyVnHhSBWlvlh2pw", "id_at_gateway": "ch_1HUyC7Jv9j0DyntJJ6FrzqKp", "linked_invoices": [ { "applied_amount": 100, "applied_at": 1517505924, "invoice_date": 1517505923, "invoice_id": "__demo_inv__4", "invoice_status": "payment_due", "invoice_total": 1095 }, {..} ], "linked_refunds": [], "masked_card_number": "************1111", "object": "transaction", "payment_method": "card", "payment_source_id": "pm___test__KyVnHhSBWlvgw2pl", "resource_version": 1517505924000, "status": "success", "subscription_id": "__test__KyVnHhSBWlvi12pp", "type": "payment", "updated_at": 1517505924 }}, {..} ]}

URL Format GET

https://{site}.chargebee.com/api/v2/invoices/{invoice_id}/payments
limit
optional, integer, default=10, min=1, max=100
The number of resources to be returned.
offset
optional, string, max chars=1000
Determines your position in the list for pagination. To ensure that the next page is retrieved correctly, always set offset to the value of next_offset obtained in the previous iteration of the API call.
always returned
Resource object representing transaction
next_offset
optional, string, max chars=1000
This attribute is returned only if more resources are present. To fetch the next set of resources use this value for the input parameter “offset”.
Retrieve a transaction identified by its unique id.
Sample Request
curl  https://{site}.chargebee.com/api/v2/transactions/txn___test__KyVnHhSBWlxBX2qV \
     -u {site_api_key}:
copy
curl  https://{site}.chargebee.com/api/v2/transactions/txn___test__KyVnHhSBWlxBX2qV \
     -u {site_api_key}:

Sample Response [ JSON ]

Show more...
{"transaction": { "amount": 100, "amount_unused": 0, "base_currency_code": "USD", "currency_code": "USD", "customer_id": "__test__KyVnHhSBWlwxY2qJ", "date": 1600968329, "deleted": false, "exchange_rate": 1, "fraud_reason": "Payment complete.", "gateway": "stripe", "gateway_account_id": "gw___test__KyVnGlSBWltbL2AB", "id": "txn___test__KyVnHhSBWlxBX2qV", "id_at_gateway": "ch_1HUyCDJv9j0DyntJaAcmSVfG", "linked_invoices": [ { "applied_amount": 100, "applied_at": 1517505929, "invoice_date": 1517505928, "invoice_id": "__demo_inv__6", "invoice_status": "payment_due", "invoice_total": 1095 }, {..} ], "linked_refunds": [], "masked_card_number": "************1111", "object": "transaction", "payment_method": "card", "payment_source_id": "pm___test__KyVnHhSBWlx6v2qK", "resource_version": 1517505929000, "status": "success", "subscription_id": "__test__KyVnHhSBWlx8C2qO", "type": "payment", "updated_at": 1517505929 }}

URL Format GET

https://{site}.chargebee.com/api/v2/transactions/{transaction_id}
always returned
Resource object representing transaction

Sample admin console URL

https://{site}.chargebee.com/admin-console/transactions/123x
This API deletes an offline transaction. However, to delete an offline transaction all payment allocations associated with the transaction must be removed.
Sample Request
curl  https://{site}.chargebee.com/api/v2/transactions/txn___test__KyVnHhSBWluhp2pD/delete_offline_transaction \
     -X POST  \
     -u {site_api_key}:
copy
curl  https://{site}.chargebee.com/api/v2/transactions/txn___test__KyVnHhSBWluhp2pD/delete_offline_transaction \
     -X POST  \
     -u {site_api_key}:

Sample Response [ JSON ]

Show more...
{"transaction": { "amount": 895, "amount_unused": 895, "base_currency_code": "USD", "currency_code": "USD", "customer_id": "__test__KyVnGlSBWluMI2AM", "date": 1517505919, "deleted": true, "exchange_rate": 1, "gateway": "not_applicable", "id": "txn___test__KyVnHhSBWluhp2pD", "linked_invoices": [], "linked_refunds": [], "object": "transaction", "payment_method": "bank_transfer", "resource_version": 1517505919000, "status": "success", "type": "payment", "updated_at": 1517505919 }}

URL Format POST

https://{site}.chargebee.com/api/v2/transactions/{transaction_id}/delete_offline_transaction
comment
optional, string, max chars=300
Reason for deleting this transaction. This comment will be added to the associated entity.
always returned
Resource object representing transaction