This resource represents the
transaction event that has happened in your account.
Sample transaction [ JSON ]
{
"amount": 1395,
"amount_unused": 0,
"currency_code": "USD",
"customer_id": "__test__5SK0bLNFRFuCEDDLg",
"date": 1517506742,
"gateway": "chargebee",
"id": "txn___test__5SK0bLNFRFuCEEELm",
"id_at_gateway": "cb___test__5SK0bLNFRFuCEEJLn",
"linked_invoices": [{
"applied_amount": 1395,
"applied_at": 1517506742,
"invoice_amount": 1395,
"invoice_date": 1517506742,
"invoice_id": "__demo_inv__1"
}],
"linked_refunds": [],
"masked_card_number": "************1111",
"object": "transaction",
"payment_method": "card",
"status": "success",
"subscription_id": "__test__5SK0bLNFRFuCEDDLg",
"type": "payment"
}
API Index URL GET
https://{site}.chargebee.com/api/v1/transactions
string, max chars=40
Uniquely identifies the transaction.
optional, string, max chars=50
Identifier of the customer for which this transaction is made
optional, string, max chars=50
Identifier of the subscription for which this transaction is made.
enumerated string, default=cardThe 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.otherPayment Methods other than the above types.
Show all values[+]
optional, string, max chars=100The reference number for this transaction. For example, the check number when
payment_method
=
check
.
enumerated stringGateway through which this transaction was done. Applicable only for 'Card' Payment Method
Possible values are
chargebeeChargebee test gateway.stripeStripe 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.not_applicableIndicates that payment gateway is not applicable for this resource.
Show all values[+]
enumerated stringType 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.
optional, timestamp(UTC) in seconds
Indicates when this transaction occurred.
string, max chars=3
The currency code (ISO 4217 format) for the transaction.
optional, in cents, min=1
Amount for this transaction.
optional, string, max chars=100
The id with which this transaction is referred in gateway.
optional, enumerated stringThe 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.
optional, enumerated stringMarker for on-session payments (3DS). null indicates ‘merchant’.
Possible values are
customerCustomer initiated 3DS payment.merchantPayment initiated on stored payment method by the merchant.
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.
optional, string, max chars=100
Error code received from the payment gateway on failure.
optional, string, max chars=65k
Error message received from the payment gateway on failure.
optional, timestamp(UTC) in seconds
Timestamp indicating when the payment was voided or authorization expired at gateway.
optional, in cents, min=0This 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
.
optional, string, max chars=20
The masked card number used for this transaction. Applicable only for 'Card' Payment Method
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
.
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
.
optional, string, max chars=40
Reversal transaction id. Applicable only for payment transactions.
optional, string, max chars=null
Payment method details of the corresponding transaction
optional, list of invoice_transaction
Applicable only for 'Payment' transactions. The list of invoices this 'payment' transaction is applied to.
Linked invoice attributes
string, max chars=50
Identifier for the invoice.
in cents, min=0
The transaction amount applied to this invoice
timestamp(UTC) in seconds
Timestamp at which the transaction is applied.
optional, timestamp(UTC) in seconds
The date this invoice is issued.
optional, in cents, min=0
Total amount of the invoice
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.
string, max chars=40
Uniquely identifies the transaction.
enumerated stringThe 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
timestamp(UTC) in seconds
Indicates when this refund occured.
in cents, min=1
Amount of this refund transaction.
Lists all the transactions.
Sample Request
curl https://{site}.chargebee.com/api/v1/transactions \
-G \
-u {site_api_key}:\
--data-urlencode limit=2
copy
curl https://{site}.chargebee.com/api/v1/transactions \
-G \
-u {site_api_key}:\
--data-urlencode limit=2
Sample Response [ JSON ]
Show more...
{"list": [
{"transaction": {
"amount": 1395,
"amount_unused": 0,
"currency_code": "USD",
"customer_id": "__test__5SK0bLNFRFuCEDDLg",
"date": 1517506742,
"gateway": "chargebee",
"id": "txn___test__5SK0bLNFRFuCEEELm",
"id_at_gateway": "cb___test__5SK0bLNFRFuCEEJLn",
"linked_invoices": [
{
"applied_amount": 1395,
"applied_at": 1517506742,
"invoice_amount": 1395,
"invoice_date": 1517506742,
"invoice_id": "__demo_inv__1"
},
{..}
],
"linked_refunds": [],
"masked_card_number": "************1111",
"object": "transaction",
"payment_method": "card",
"status": "success",
"subscription_id": "__test__5SK0bLNFRFuCEDDLg",
"type": "payment"
}},
{..}
]}
URL Format GET
https://{site}.chargebee.com/api/v1/transactions
optional, integer, default=10, min=1, max=100
The number of resources to be returned.
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”.
Retrieves the transactions for a customer sorted by the recent ones on top.
Sample Request
curl https://{site}.chargebee.com/api/v1/customers/__test__5SK0bLNFRFuCFQeMZ/transactions \
-G \
-u {site_api_key}:\
--data-urlencode limit=2
copy
curl https://{site}.chargebee.com/api/v1/customers/__test__5SK0bLNFRFuCFQeMZ/transactions \
-G \
-u {site_api_key}:\
--data-urlencode limit=2
Sample Response [ JSON ]
Show more...
{"list": [
{"transaction": {
"amount": 100,
"amount_unused": 0,
"currency_code": "USD",
"customer_id": "__test__5SK0bLNFRFuCFQeMZ",
"date": 1548178748,
"gateway": "stripe",
"id": "txn___test__5SK0bLNFRFuCFhQMl",
"id_at_gateway": "ch_1DvTDMJv9j0DyntJ8ST8mmGb",
"linked_invoices": [
{
"applied_amount": 100,
"applied_at": 1517506749,
"invoice_amount": 1095,
"invoice_date": 1517506748,
"invoice_id": "__demo_inv__4"
},
{..}
],
"linked_refunds": [],
"masked_card_number": "************1111",
"object": "transaction",
"payment_method": "card",
"status": "success",
"subscription_id": "__test__5SK0bLNFRFuCFfNMe",
"type": "payment"
}},
{..}
]}
URL Format GET
https://{site}.chargebee.com/api/v1/customers/{customer_id}/transactions
optional, integer, default=10, min=1, max=100
The number of resources to be returned.
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”.
Retrieves the transactions for a subscription sorted by the recent ones on top.
Sample Request
curl https://{site}.chargebee.com/api/v1/subscriptions/__test__5SK0bLNFRFuCGAUMu/transactions \
-G \
-u {site_api_key}:\
--data-urlencode limit=2
copy
curl https://{site}.chargebee.com/api/v1/subscriptions/__test__5SK0bLNFRFuCGAUMu/transactions \
-G \
-u {site_api_key}:\
--data-urlencode limit=2
Sample Response [ JSON ]
Show more...
{"list": [
{"transaction": {
"amount": 100,
"amount_unused": 0,
"currency_code": "USD",
"customer_id": "__test__5SK0bLNFRFuCFxzMp",
"date": 1548178750,
"gateway": "stripe",
"id": "txn___test__5SK0bLNFRFuCGCaN1",
"id_at_gateway": "ch_1DvTDOJv9j0DyntJHrlqpU2Y",
"linked_invoices": [
{
"applied_amount": 100,
"applied_at": 1517506751,
"invoice_amount": 1095,
"invoice_date": 1517506750,
"invoice_id": "__demo_inv__5"
},
{..}
],
"linked_refunds": [],
"masked_card_number": "************1111",
"object": "transaction",
"payment_method": "card",
"status": "success",
"subscription_id": "__test__5SK0bLNFRFuCGAUMu",
"type": "payment"
}},
{..}
]}
URL Format GET
https://{site}.chargebee.com/api/v1/subscriptions/{subscription_id}/transactions
optional, integer, default=10, min=1, max=100
The number of resources to be returned.
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”.
Retrieves the transactions 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/v1/invoices/__demo_inv__5/transactions \
-G \
-u {site_api_key}:\
--data-urlencode limit=2
copy
curl https://{site}.chargebee.com/api/v1/invoices/__demo_inv__5/transactions \
-G \
-u {site_api_key}:\
--data-urlencode limit=2
Sample Response [ JSON ]
Show more...
{"list": [
{"transaction": {
"amount": 1395,
"amount_unused": 0,
"currency_code": "USD",
"customer_id": "__test__3Nl9RLTRcPqBFy4y",
"date": 1517479653,
"gateway": "chargebee",
"id": "txn___test__3Nl9RLTRcPqBIC58",
"id_at_gateway": "cb___test__3Nl9RLTRcPqBIH59",
"linked_invoices": [
{
"applied_amount": 1395,
"applied_at": 1517479653,
"invoice_amount": 1395,
"invoice_date": 1517479653,
"invoice_id": "__demo_inv__5"
},
{..}
],
"linked_refunds": [],
"masked_card_number": "************1111",
"object": "transaction",
"payment_method": "card",
"status": "success",
"subscription_id": "__test__3Nl9RLTRcPqBGy54",
"type": "payment"
}},
{..}
]}
URL Format GET
https://{site}.chargebee.com/api/v1/invoices/{invoice_id}/transactions
optional, integer, default=10, min=1, max=100
The number of resources to be returned.
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/v1/transactions/txn___test__5SK0bLNFRFuCF6tMV \
-u {site_api_key}:
copy
curl https://{site}.chargebee.com/api/v1/transactions/txn___test__5SK0bLNFRFuCF6tMV \
-u {site_api_key}:
Sample Response [ JSON ]
Show more...
{"transaction": {
"amount": 100,
"amount_unused": 0,
"currency_code": "USD",
"customer_id": "__test__5SK0bLNFRFuCErEMJ",
"date": 1548178746,
"gateway": "stripe",
"id": "txn___test__5SK0bLNFRFuCF6tMV",
"id_at_gateway": "ch_1DvTDKJv9j0DyntJljN5is2h",
"linked_invoices": [
{
"applied_amount": 100,
"applied_at": 1517506747,
"invoice_amount": 1095,
"invoice_date": 1517506745,
"invoice_id": "__demo_inv__3"
},
{..}
],
"linked_refunds": [],
"masked_card_number": "************1111",
"object": "transaction",
"payment_method": "card",
"status": "success",
"subscription_id": "__test__5SK0bLNFRFuCF4lMO",
"type": "payment"
}}
URL Format GET
https://{site}.chargebee.com/api/v1/transactions/{transaction_id}
always returned
Resource object representing transaction
Sample admin console URL
https://{site}.chargebee.com/admin-console/transactions/123x
To record offline payments (Cash,Check etc) for 'payment_due' or 'not_paid' invoices.
The invoice status will be marked as 'paid' when the amount that is due is recorded.
Sample Request
curl https://{site}.chargebee.com/api/v1/invoices/__demo_inv__7/record_payment \
-u {site_api_key}:\
-d payment_method="bank_transfer" \
-d paid_at=1568639254
copy
curl https://{site}.chargebee.com/api/v1/invoices/__demo_inv__7/record_payment \
-u {site_api_key}:\
-d payment_method="bank_transfer" \
-d paid_at=1568639254
Sample Response [ JSON ]
Show more...
{
"invoice": {
"amount": 895,
"amount_adjusted": 0,
"amount_due": 0,
"amount_paid": 895,
"billing_address": {
"first_name": "Rachel",
"last_name": "Green",
"object": "billing_address"
},
"credits_applied": 0,
"currency_code": "USD",
"customer_id": "__test__3Nl9RIYRcPqBKpX",
"dunning_status": "stopped",
"end_date": 1568549253,
"first_invoice": false,
"id": "__demo_inv__7",
"line_items": [
{
"amount": 895,
"date_from": 1568549253,
"date_to": 1571141253,
"description": "No Trial",
"entity_id": "no_trial",
"entity_type": "plan",
"is_taxed": false,
"object": "line_item",
"quantity": 1,
"tax": 0,
"type": "charge",
"unit_amount": 895
},
{..}
],
"linked_orders": [],
"linked_transactions": [
{
"applied_amount": 895,
"applied_at": 1568549254,
"txn_amount": 895,
"txn_date": 1568549254,
"txn_id": "txn___test__3Nl9RIYRcPqBeZ14",
"txn_status": "failure",
"txn_type": "payment"
},
{..}
],
"object": "invoice",
"paid_on": 1568639254,
"price_type": "tax_exclusive",
"recurring": true,
"start_date": 1568455653,
"status": "paid",
"sub_total": 895,
"subscription_id": "__test__3Nl9RIYRcPqBKpX",
"tax": 0
},
"transaction": {
"amount": 895,
"amount_unused": 0,
"currency_code": "USD",
"customer_id": "__test__3Nl9RIYRcPqBKpX",
"date": 1568639254,
"gateway": "not_applicable",
"id": "txn___test__3Nl9RLTRcPqBn05E",
"linked_invoices": [
{
"applied_amount": 895,
"applied_at": 1517479655,
"invoice_amount": 895,
"invoice_date": 1568549253,
"invoice_id": "__demo_inv__7"
},
{..}
],
"linked_refunds": [],
"object": "transaction",
"payment_method": "bank_transfer",
"status": "success",
"subscription_id": "__test__3Nl9RIYRcPqBKpX",
"type": "payment"
}
}
URL Format POST
https://{site}.chargebee.com/api/v1/invoices/{invoice_id}/record_payment
optional, in cents, min=1
Amount paid. If this parameter is not passed then the entire invoice due amount will be recorded.
required, enumerated string, default=cardThe payment method of this transaction.
Possible values are
cashCashcheckCheckbank_transferBank Transferdirect_debitDirect DebitotherPayment Methods other than the above types
Show all values[+]
required, timestamp(UTC) in seconds
Indicates when this transaction occurred.
optional, string, max chars=100The reference number for this transaction. For example, the check number when
payment_method
=
check
.
optional, string, max chars=300
A short description or note regarding the payment received. This will be the description in the transaction created.
always returned
Resource object representing transaction
always returned
Resource object representing invoice