Query a transaction
Returns detailed information about a sale, payout or refund transaction. Split sales include a split block: the parent sale lists its recipient legs, and a recipient-side transaction describes the leg it received.
Headers
API authentication key
"your-x-api-key"
API authentication token
"your-x-api-token"
Path Parameters
Unique transaction identifier (UUID)
Response
Success response
Response status code.
0, -1, 999 0
Response status message.
"success"
Internal transaction ID.
2404
Transaction UUID.
"00000000-0000-0000-0000-000000000000"
Transaction type.
"SALE"
Transaction situation.
PENDING, CANCELLED, PAID "CANCELLED"
ISO‑4217 currency code.
"BRL"
Order amount.
0.99
Shipping costs.
0
Discounts applied.
0
(amount + shipping) − discounts.
0.99
PayMee service fee.
0.1
Merchant's unique sale identification.
"0199201120510"
Creation date and time (yyyy-MM-dd HH:mm:ss).
"2018-07-03 23:51:18"
Order max age (yyyy-MM-dd HH:mm:ss).
"2018-07-04 01:00:18"
Service fee applied to payouts.
1.25
Indicates if a return error is present.
false
Boleto fields appear directly in response.instructions on creation and in boleto on transaction queries.
Present only for split sales. Parent sales return the parent variant; transactions received by a recipient account return the recipient variant.
- Parent sale
- Recipient sale

