Get transaction fee details

GET

transaction

{transactionId}

fee-details

cURL

curl --request GET \
  --url https://api.slash.com/transaction/{transactionId}/fee-details \
  --header 'X-API-Key: <api-key>'

const options = {method: 'GET', headers: {'X-API-Key': '<api-key>'}};

fetch('https://api.slash.com/transaction/{transactionId}/fee-details', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.slash.com/transaction/{transactionId}/fee-details"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("X-API-Key", "<api-key>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

{
  "items": [
    {
      "id": "<string>",
      "dateCharged": "<string>",
      "feeAmountCents": 123,
      "feeType": "<string>",
      "accountId": "<string>",
      "originalTransaction": {
        "id": "<string>",
        "date": "<string>",
        "description": "<string>",
        "amountCents": 123,
        "status": "pending",
        "detailedStatus": "pending",
        "accountId": "<unknown>",
        "accountSubtype": "cash",
        "memo": "<string>",
        "merchantDescription": "<string>",
        "merchantData": {
          "description": "<string>",
          "categoryCode": "<string>",
          "location": {
            "city": "<string>",
            "state": "<string>",
            "country": "<string>",
            "zip": "<string>"
          }
        },
        "virtualAccountId": "<string>",
        "cardId": "<string>",
        "cashbackInfo": {
          "amountCents": 123,
          "rate": 123
        },
        "fxFeeInfo": {
          "amountCents": 123
        },
        "originalCurrency": {
          "code": "<string>",
          "amountCents": 123,
          "conversionRate": 123
        },
        "orderId": "<string>",
        "referenceNumber": "<string>",
        "authorizedAt": "<string>",
        "declineReason": "<string>",
        "approvalReason": "<string>",
        "providerAuthorizationId": "<string>",
        "wireInfo": {
          "typeCode": "<string>",
          "subtypeCode": "<string>",
          "omad": "<string>",
          "imad": "<string>",
          "senderReference": "<string>",
          "businessFunctionCode": "<string>",
          "counterpartyBank": "<string>"
        },
        "achInfo": {
          "receiverId": "<string>",
          "companyId": "<string>",
          "companyDiscretionaryData": "<string>",
          "traceNumber": "<string>",
          "entryClassCode": "<string>",
          "paymentRelatedInfo": "<string>",
          "counterpartyBank": "<string>",
          "companyEntryDescription": "<string>"
        },
        "rtpInfo": {
          "counterpartyBank": "<string>",
          "endToEndId": "<string>",
          "routingNumber": "<string>",
          "originatorName": "<string>",
          "description": "<string>"
        },
        "sepaInfo": {
          "senderName": "<string>",
          "recipientName": "<string>",
          "reference": "<string>",
          "iban": "<string>",
          "ibanLast4": "<string>",
          "bic": "<string>",
          "uetr": "<string>",
          "paymentScheme": "<string>"
        },
        "pixInfo": {
          "senderName": "<string>",
          "description": "<string>",
          "reference": "<string>",
          "trackingNumber": "<string>"
        },
        "speiInfo": {
          "senderName": "<string>",
          "description": "<string>",
          "reference": "<string>",
          "clabe": "<string>",
          "trackingNumber": "<string>"
        },
        "fpsInfo": {
          "senderName": "<string>",
          "recipientName": "<string>",
          "reference": "<string>",
          "accountNumber": "<string>",
          "last4": "<string>",
          "sortCode": "<string>",
          "uetr": "<string>"
        },
        "feeInfo": {
          "relatedTransaction": {
            "id": "<string>",
            "amount": 123
          }
        },
        "cryptoInfo": {
          "txHash": "<string>",
          "senderAddress": "<string>"
        }
      },
      "card": {
        "id": "<string>",
        "accountId": "<string>",
        "last4": "<string>",
        "name": "<string>",
        "expiryMonth": "<string>",
        "expiryYear": "<string>",
        "status": "active",
        "isPhysical": true,
        "virtualAccountId": "<string>",
        "isSingleUse": true,
        "pan": "<string>",
        "cvv": "<string>",
        "cardGroupId": "<string>",
        "cardGroupName": "<string>",
        "createdAt": "2023-11-07T05:31:56Z",
        "spendingConstraint": {
          "merchantCategoryRule": {
            "merchantCategories": [
              "<string>"
            ],
            "restriction": "allowlist"
          },
          "merchantRule": {
            "merchants": [
              "<string>"
            ],
            "restriction": "allowlist"
          },
          "spendingRule": {
            "utilizationLimit": {
              "limitAmount": {
                "amountCents": 123
              },
              "preset": "daily",
              "timezone": "<string>",
              "startDate": "<string>"
            },
            "transactionSizeLimit": {
              "minimum": {
                "amountCents": 123
              },
              "maximum": {
                "amountCents": 123
              }
            }
          },
          "countryRule": {
            "countries": [
              "<string>"
            ],
            "restriction": "allowlist"
          },
          "merchantCategoryCodeRule": {
            "merchantCategoryCodes": [
              "<string>"
            ],
            "restriction": "allowlist"
          }
        },
        "userData": {},
        "cardProductId": "<string>",
        "modifiers": [
          {
            "name": "only_allow_recurring_payments",
            "value": true
          }
        ]
      }
    }
  ]
}

{
  "message": "<string>",
  "name": "<string>",
  "identifier": "<string>",
  "rawStatus": 123,
  "meta": {}
}

{
  "message": "<string>",
  "name": "<string>",
  "identifier": "<string>",
  "rawStatus": 123,
  "meta": {}
}

{
  "message": "<string>",
  "name": "<string>",
  "identifier": "<string>",
  "rawStatus": 123,
  "meta": {}
}

{
  "message": "<string>",
  "name": "<string>",
  "identifier": "<string>",
  "rawStatus": 123,
  "meta": {}
}

Authorizations

X-API-Key

string

header

required

API key authentication for public API requests.

Keys come in two flavors:

Legal-entity-scoped keys are pinned to a single legal entity. Minted via the dashboard under a specific entity; every request acts on that entity.
User-scoped keys are pinned to a user and span every legal entity that user has access to. Every request made with a user-scoped key (except GET /legal-entity, which lists the legal entities the user can access) must include an x-legal-entity header naming the legal entity the request is operating on. Requests without the header are rejected with 400. The authenticated user must have an active permission role on the supplied legal entity, otherwise the request is rejected with 403.

Path Parameters

transactionId

string

required

Response

items

FeeTransaction · object[]

required

Hide child attributes

items.id

string

required

items.dateCharged

string

required

items.feeAmountCents

number

required

items.feeType

string

required

items.accountId

string

required

items.originalTransaction

Transaction · object

Hide child attributes

items.originalTransaction.id

string

required

items.originalTransaction.date

string

required

The date in UTC time when the transaction was posted. If the transaction is pending or failed, this is the date the transaction was created.

items.originalTransaction.description

string

required

items.originalTransaction.amountCents

number

required

The amount of the transaction in cents in USD. If the transaction amount is negative, the transaction is a debit. If the transaction amount is positive, the transaction is a credit.

items.originalTransaction.status

enum<string>

required

pending: The transaction is pending and has not been posted to the account yet (the account's posted balance doesn't reflect the transaction yet, but the account's available balance does).
posted: The transaction has been posted to the account and the account's posted balance and available balances both reflect the transaction.
failed: The transaction failed to post to the account and no longer affects the account's available or posted balances.

Available options:

pending,

posted,

failed

items.originalTransaction.detailedStatus

enum<string>

required

pending_approval: Used for any transaction type that is pending approval. This does not affect the account's available or posted balances.
pending: Used for any transaction type that has not posted to the account yet, but is affecting the account's available balance.
canceled: Used for any transaction that was canceled.
failed: Used for any transaction that failed to post to the account.
settled: Used for any transaction that has posted to the account, except for card refunds, which use the refund status, and ACH returns, which use the returned status.
declined: Used for card transactions that were declined.
refund: Used for card transactions that were refunded, increasing the account's available and posted balances.
reversed: Used for card transactions that were authorized, but reversed by the merchant.
returned: Used for ACH returns. In the case of an ACH return, there are two possibilities: (1) if the ACH settled and then returned, then there will be one transaction with status settled for the ACH settling, and one transaction with status returned for the ACH return. Both of these are posted transactions. (2) if the ACH returned before settling, then there will only be one transaction with status canceled.
dispute: Used for disputed card transactions.

Available options:

pending,

pending_approval,

in_review,

canceled,

failed,

settled,

declined,

refund,

reversed,

returned,

dispute

items.originalTransaction.accountId

any

required

The account ID associated with the transaction

items.originalTransaction.accountSubtype

enum<string>

required

For charge cards, specifies if the transaction belongs to the cash or credit account. For debit accounts, this field is always cash.

Available options:

cash,

credit

items.originalTransaction.memo

string

The memo associated with the transaction. For virtual account transfers, this is the memo provided when creating the transfer. For ACH transactions, this is the company entry description. For wire transactions, this is the sender reference.

items.originalTransaction.merchantDescription

string

deprecated

DEPRECATED. Use merchantData.description instead. For card transactions, the description of the transaction as reported by the merchant. For other transactions, this field is undefined.

items.originalTransaction.merchantData

TransactionMerchant · object

For card transactions, contains description of the transaction as reported by the merchant, merchant category code, and location of the merchant or origin of the transaction. For other transactions, this field is undefined.

Hide child attributes

items.originalTransaction.merchantData.description

string

required

The raw description provided by the merchant for the transaction.

items.originalTransaction.merchantData.categoryCode

string

required

The merchant's category code (MCC)

items.originalTransaction.merchantData.location

TransactionMerchantLocation · object

Location details for the merchant/transaction.

Hide child attributes

items.originalTransaction.merchantData.location.city

string

required

The city of the merchant.

items.originalTransaction.merchantData.location.state

string

required

The state/province of the merchant.

items.originalTransaction.merchantData.location.country

string

required

The country of the merchant.

items.originalTransaction.merchantData.location.zip

string

required

The ZIP/postal code of the merchant.

items.originalTransaction.virtualAccountId

string

The virtual account ID where the transaction occurred

items.originalTransaction.cardId

string

The card ID associated with the transaction. If the transaction is not associated with a card, this field is not sent.

items.originalTransaction.cashbackInfo

TransactionCashbackInfo · object

Cashback earned for this transaction. This is only present when cashback is known and currently applies to eligible card transactions.

Hide child attributes

items.originalTransaction.cashbackInfo.amountCents

number

required

The cashback amount earned for this transaction, in cents.

items.originalTransaction.cashbackInfo.rate

number

required

The cashback rate applied to this transaction.

items.originalTransaction.fxFeeInfo

TransactionFxFeeInfo · object

Foreign exchange fee charged for this transaction. This is only present when an FX fee has been created for the transaction.

Hide child attributes

items.originalTransaction.fxFeeInfo.amountCents

number

required

The FX fee amount charged for this transaction, in USD cents.

items.originalTransaction.originalCurrency

OriginalCurrency · object

The original currency of the transaction. This is only applicable to transactions. If this field is not sent, the original currency is in USD.

Hide child attributes

items.originalTransaction.originalCurrency.code

string

required

The original currency code of the transaction

items.originalTransaction.originalCurrency.amountCents

number

required

The amount of the transaction in its original currency in cents.

items.originalTransaction.originalCurrency.conversionRate

number

required

The conversion rate used to convert the transaction amount from its original currency to the account currency. The currency rate is computed at the time of the transaction.

items.originalTransaction.orderId

string

The order ID, as reported by the merchant, associated with the specific transaction.

items.originalTransaction.referenceNumber

string

The reference number provided by Visa for this transaction.

items.originalTransaction.authorizedAt

string

The UTC timestamp of when the transaction was authorized. Only exists for card transactions.

items.originalTransaction.declineReason

string

The reason for the decline. Only exists for card transactions with detailedStatus = declined.

items.originalTransaction.approvalReason

string

The reason for the approval. Only exists for card transactions with detailedStatus = pending or settled.

items.originalTransaction.providerAuthorizationId

string

The provider authorization ID for the transaction. Only exists for card transactions.

items.originalTransaction.wireInfo

object

Information about the associated wire transfer if the transaction is a wire transfer.

Hide child attributes

items.originalTransaction.wireInfo.typeCode

string

required

A code that identifies the type of wire transfer (e.g., domestic, international)

items.originalTransaction.wireInfo.subtypeCode

string

required

A code that identifies the specific type or subtype of the wire transfer

items.originalTransaction.wireInfo.omad

string

required

Outgoing Message Authentication Data - a unique identifier assigned by the originating bank for the outgoing wire transfer. If the other bank is an account with Column N.A., this field is empty.

items.originalTransaction.wireInfo.imad

string

required

Incoming Message Authentication Data - a unique identifier assigned by the receiving bank for the incoming wire transfer. If the other bank is an account with Column N.A., this field is empty.

items.originalTransaction.wireInfo.senderReference

string

required

A reference number or identifier provided by the sender of the wire transfer for tracking purposes

items.originalTransaction.wireInfo.businessFunctionCode

string

required

A code that identifies the business function or purpose of the wire transfer (e.g., customer transfer, bank transfer, etc.)

items.originalTransaction.wireInfo.counterpartyBank

string

The name of the bank or financial institution of the counterparty in the wire transfer

items.originalTransaction.achInfo

object

Information about the associated ACH transfer if the transaction is an ACH transfer.

Hide child attributes

items.originalTransaction.achInfo.receiverId

string

required

The unique identifier for the receiver of the ACH transfer

items.originalTransaction.achInfo.companyId

string

required

The company identification number assigned by the originating depository financial institution

items.originalTransaction.achInfo.companyDiscretionaryData

string

required

Optional data field that can be used by the originating company for internal purposes

items.originalTransaction.achInfo.traceNumber

string

required

A unique number assigned by the originating depository financial institution to identify the ACH entry

items.originalTransaction.achInfo.entryClassCode

string

required

A three-character code that identifies the type of ACH entry (e.g., PPD for Prearranged Payment and Deposit, CCD for Corporate Credit or Debit)

Additional information related to the payment, such as invoice numbers, payment references, or other payment-specific details

items.originalTransaction.achInfo.counterpartyBank

string

The name of the bank or financial institution of the counterparty in the ACH transfer

items.originalTransaction.achInfo.companyEntryDescription

string

An optional description of the purpose of the ACH entry as provided by the originating company

items.originalTransaction.rtpInfo

object

Information about the associated Real-Time Payment (RTP) transfer if the transaction is a real-time transfer.

Hide child attributes

items.originalTransaction.rtpInfo.counterpartyBank

string

The name of the bank or financial institution of the counterparty in the real-time transfer

items.originalTransaction.rtpInfo.endToEndId

string

A unique end-to-end identifier for the real-time payment transaction that remains with the payment throughout its lifecycle

items.originalTransaction.rtpInfo.routingNumber

string

The routing number of the counterparty's bank

items.originalTransaction.rtpInfo.originatorName

string

The name of the originator of the real-time payment

items.originalTransaction.rtpInfo.description

string

Additional description or purpose of the real-time payment

items.originalTransaction.sepaInfo

object

Information about the associated SEPA (Single Euro Payments Area) transfer if the transaction is a SEPA deposit into a Global USD account.

Hide child attributes

items.originalTransaction.sepaInfo.senderName

string

The name of the originator of the SEPA transfer.

items.originalTransaction.sepaInfo.recipientName

string

The name of the recipient of the SEPA transfer.

items.originalTransaction.sepaInfo.reference

string

The free-form reference field set by the originator on the SEPA transfer.

items.originalTransaction.sepaInfo.iban

string

The full IBAN of the counterparty on the SEPA transfer.

items.originalTransaction.sepaInfo.ibanLast4

string

The last 4 characters of the IBAN of the counterparty on the SEPA transfer.

items.originalTransaction.sepaInfo.bic

string

The BIC of the counterparty bank on the SEPA transfer.

items.originalTransaction.sepaInfo.uetr

string

The unique end-to-end transaction reference (UETR) for the SEPA transfer.

items.originalTransaction.sepaInfo.paymentScheme

string

The SEPA payment scheme used (e.g., sepa_credit_transfer, sepa_instant).

items.originalTransaction.pixInfo

object

Information about the associated PIX (Brazilian instant-payment) transfer if the transaction is a PIX deposit into a Global USD account.

Hide child attributes

items.originalTransaction.pixInfo.senderName

string

The name of the originator of the PIX transfer.

items.originalTransaction.pixInfo.description

string

A description of the PIX transfer provided by the originator.

items.originalTransaction.pixInfo.reference

string

The free-form reference field set by the originator on the PIX transfer.

items.originalTransaction.pixInfo.trackingNumber

string

The PIX network tracking number (endToEndId) for the transfer.

items.originalTransaction.speiInfo

object

Information about the associated SPEI (Mexican real-time payment) transfer if the transaction is a SPEI deposit into a Global USD account.

Hide child attributes

items.originalTransaction.speiInfo.senderName

string

The name of the originator of the SPEI transfer.

items.originalTransaction.speiInfo.description

string

A description of the SPEI transfer provided by the originator.

items.originalTransaction.speiInfo.reference

string

The free-form reference field (concepto de pago) set by the originator on the SPEI transfer.

items.originalTransaction.speiInfo.clabe

string

The CLABE of the counterparty on the SPEI transfer.

items.originalTransaction.speiInfo.trackingNumber

string

The SPEI network tracking number (clave de rastreo) for the transfer.

items.originalTransaction.fpsInfo

object

Information about the associated Faster Payments transfer if the transaction is a Faster Payments deposit into a Global USD account.

Hide child attributes

items.originalTransaction.fpsInfo.senderName

string

The name of the originator of the Faster Payments transfer.

items.originalTransaction.fpsInfo.recipientName

string

The name of the recipient of the Faster Payments transfer.

items.originalTransaction.fpsInfo.reference

string

The free-form reference field set by the originator on the Faster Payments transfer.

items.originalTransaction.fpsInfo.accountNumber

string

The account number of the counterparty on the Faster Payments transfer.

items.originalTransaction.fpsInfo.last4

string

The last 4 digits of the account number of the counterparty on the Faster Payments transfer.

items.originalTransaction.fpsInfo.sortCode

string

The sort code of the counterparty bank on the Faster Payments transfer.

items.originalTransaction.fpsInfo.uetr

string

The unique end-to-end transaction reference (UETR) for the Faster Payments transfer.

items.originalTransaction.feeInfo

object

Information populated if this transaction is a fee assessed by Slash.

Hide child attributes

items.originalTransaction.cryptoInfo

object

Information populated if this transaction is a crypto on/off-ramp transaction.

Hide child attributes

items.originalTransaction.cryptoInfo.txHash

string

The transaction hash of the crypto on/off-ramp transaction.

items.originalTransaction.cryptoInfo.senderAddress

string

The sender address of the crypto on/off-ramp transaction.

items.card

Card · object

Hide child attributes

items.card.id

string

required

items.card.accountId

string

required

The account that this card is associated with

items.card.last4

string

required

The last 4 digits of the card number

items.card.name

string

required

The name assigned to the card that appears on the user dashboard

items.card.expiryMonth

string

required

The month the card expires formatted as MM (01, 02, ..., 12)

items.card.expiryYear

string

required

The year the card expires formatted as YYYY (2024, 2025, ...)

items.card.status

enum<string>

required

The status of the card

Available options:

active,

paused,

inactive,

closed

items.card.isPhysical

boolean

required

When true, a physical card has been issued. Otherwise, this is a virtual card.

items.card.virtualAccountId

string

The virtual account that this card is associated with

items.card.isSingleUse

boolean

When true, the card will be automatically closed after a single authorization attempt. Note that the card will be closed even if the authorization declines or drops

items.card.pan

string

This field contains the full PAN which will only be sent on a request for a single card when you set the query param "include_pan" to "true"

items.card.cvv

string

This field will contain full CVV which will only be sent on a request for a single card when you set the query param "include_pan" to "true"

items.card.cardGroupId

string

The card group the card belongs to.

items.card.cardGroupName

string

The name of the card group the card belongs to.

items.card.createdAt

string<date-time>

items.card.spendingConstraint

SpendingConstraint · object

The spending constraint applied to the card

Hide child attributes

items.card.spendingConstraint.merchantCategoryRule

object | null

Hide child attributes

items.card.spendingConstraint.merchantCategoryRule.merchantCategories

string[]

required

items.card.spendingConstraint.merchantCategoryRule.restriction

enum<string>

required

Available options:

allowlist,

blacklist

items.card.spendingConstraint.merchantRule

object | null

Hide child attributes

items.card.spendingConstraint.merchantRule.merchants

string[]

required

items.card.spendingConstraint.merchantRule.restriction

enum<string>

required

Available options:

allowlist,

blacklist

items.card.spendingConstraint.spendingRule

object | null

Hide child attributes

items.card.spendingConstraint.spendingRule.utilizationLimit

object

Hide child attributes

items.card.spendingConstraint.spendingRule.utilizationLimit.limitAmount

Money · object

required

Represents a monetary value

Hide child attributes

items.card.spendingConstraint.spendingRule.utilizationLimit.limitAmount.amountCents

integer

required

The amount in cents

items.card.spendingConstraint.spendingRule.utilizationLimit.preset

enum<string>

required

Available options:

daily,

weekly,

monthly,

yearly,

collective

items.card.spendingConstraint.spendingRule.utilizationLimit.timezone

string

Canonical IANA timezone identifier in Area/Location form, for example America/New_York, Asia/Shanghai or Asia/Hong_Kong. Limits always reset at midnight in the timezone specified. If no timezone is specified, UTC is used. Values that are not valid IANA identifiers are rejected with a 400 -- this includes language-level enum names such as ASIA_SHANGHAI, bare UTC offsets such as +8, and abbreviations such as PST. Note that some languages return the enum constant rather than the IANA id by default (for example Java/Kotlin ZoneId .name() instead of .getId()).

items.card.spendingConstraint.spendingRule.utilizationLimit.startDate

string

Format ISO-8601. A day that equals today or the past. This is optional.If the preset is "daily", this value is ignored. If the preset is "weekly", "monthly" or "yearly", then the this value is used to compute when the limit should start limit.

items.card.spendingConstraint.spendingRule.transactionSizeLimit

object

Hide child attributes

items.card.spendingConstraint.spendingRule.transactionSizeLimit.minimum

Money · object

Represents a monetary value

Hide child attributes

items.card.spendingConstraint.spendingRule.transactionSizeLimit.minimum.amountCents

integer

required

The amount in cents

items.card.spendingConstraint.spendingRule.transactionSizeLimit.maximum

Money · object

Represents a monetary value

Hide child attributes

items.card.spendingConstraint.spendingRule.transactionSizeLimit.maximum.amountCents

integer

required

The amount in cents

items.card.spendingConstraint.countryRule

object | null

Hide child attributes

items.card.spendingConstraint.countryRule.countries

string[]

required

A 2 digit country code

items.card.spendingConstraint.countryRule.restriction

enum<string>

required

Available options:

allowlist,

blacklist

items.card.spendingConstraint.merchantCategoryCodeRule

object | null

Hide child attributes

items.card.spendingConstraint.merchantCategoryCodeRule.merchantCategoryCodes

string[]

required

items.card.spendingConstraint.merchantCategoryCodeRule.restriction

enum<string>

required

Available options:

allowlist,

blacklist

items.card.userData

object

Arbitrary information that can be attached to the card. See the PATCH /card/{cardId} [blocked] endpoint for more details on how to add user data.

items.card.cardProductId

string

The ID of the card product this card was created with.

items.card.modifiers

CardModifier · object[]

The modifiers applied to this card. Modifiers control card behavior like restricting to recurring payments only.

Hide child attributes

items.card.modifiers.name

enum<string>

required

Available options:

only_allow_recurring_payments

items.card.modifiers.value

boolean

required

Whether to only allow recurring payments. The default value for newly created cards is false.

⌘I

cURL

curl --request GET \
  --url https://api.slash.com/transaction/{transactionId}/fee-details \
  --header 'X-API-Key: <api-key>'

const options = {method: 'GET', headers: {'X-API-Key': '<api-key>'}};

fetch('https://api.slash.com/transaction/{transactionId}/fee-details', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://api.slash.com/transaction/{transactionId}/fee-details"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("X-API-Key", "<api-key>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

{
  "items": [
    {
      "id": "<string>",
      "dateCharged": "<string>",
      "feeAmountCents": 123,
      "feeType": "<string>",
      "accountId": "<string>",
      "originalTransaction": {
        "id": "<string>",
        "date": "<string>",
        "description": "<string>",
        "amountCents": 123,
        "status": "pending",
        "detailedStatus": "pending",
        "accountId": "<unknown>",
        "accountSubtype": "cash",
        "memo": "<string>",
        "merchantDescription": "<string>",
        "merchantData": {
          "description": "<string>",
          "categoryCode": "<string>",
          "location": {
            "city": "<string>",
            "state": "<string>",
            "country": "<string>",
            "zip": "<string>"
          }
        },
        "virtualAccountId": "<string>",
        "cardId": "<string>",
        "cashbackInfo": {
          "amountCents": 123,
          "rate": 123
        },
        "fxFeeInfo": {
          "amountCents": 123
        },
        "originalCurrency": {
          "code": "<string>",
          "amountCents": 123,
          "conversionRate": 123
        },
        "orderId": "<string>",
        "referenceNumber": "<string>",
        "authorizedAt": "<string>",
        "declineReason": "<string>",
        "approvalReason": "<string>",
        "providerAuthorizationId": "<string>",
        "wireInfo": {
          "typeCode": "<string>",
          "subtypeCode": "<string>",
          "omad": "<string>",
          "imad": "<string>",
          "senderReference": "<string>",
          "businessFunctionCode": "<string>",
          "counterpartyBank": "<string>"
        },
        "achInfo": {
          "receiverId": "<string>",
          "companyId": "<string>",
          "companyDiscretionaryData": "<string>",
          "traceNumber": "<string>",
          "entryClassCode": "<string>",
          "paymentRelatedInfo": "<string>",
          "counterpartyBank": "<string>",
          "companyEntryDescription": "<string>"
        },
        "rtpInfo": {
          "counterpartyBank": "<string>",
          "endToEndId": "<string>",
          "routingNumber": "<string>",
          "originatorName": "<string>",
          "description": "<string>"
        },
        "sepaInfo": {
          "senderName": "<string>",
          "recipientName": "<string>",
          "reference": "<string>",
          "iban": "<string>",
          "ibanLast4": "<string>",
          "bic": "<string>",
          "uetr": "<string>",
          "paymentScheme": "<string>"
        },
        "pixInfo": {
          "senderName": "<string>",
          "description": "<string>",
          "reference": "<string>",
          "trackingNumber": "<string>"
        },
        "speiInfo": {
          "senderName": "<string>",
          "description": "<string>",
          "reference": "<string>",
          "clabe": "<string>",
          "trackingNumber": "<string>"
        },
        "fpsInfo": {
          "senderName": "<string>",
          "recipientName": "<string>",
          "reference": "<string>",
          "accountNumber": "<string>",
          "last4": "<string>",
          "sortCode": "<string>",
          "uetr": "<string>"
        },
        "feeInfo": {
          "relatedTransaction": {
            "id": "<string>",
            "amount": 123
          }
        },
        "cryptoInfo": {
          "txHash": "<string>",
          "senderAddress": "<string>"
        }
      },
      "card": {
        "id": "<string>",
        "accountId": "<string>",
        "last4": "<string>",
        "name": "<string>",
        "expiryMonth": "<string>",
        "expiryYear": "<string>",
        "status": "active",
        "isPhysical": true,
        "virtualAccountId": "<string>",
        "isSingleUse": true,
        "pan": "<string>",
        "cvv": "<string>",
        "cardGroupId": "<string>",
        "cardGroupName": "<string>",
        "createdAt": "2023-11-07T05:31:56Z",
        "spendingConstraint": {
          "merchantCategoryRule": {
            "merchantCategories": [
              "<string>"
            ],
            "restriction": "allowlist"
          },
          "merchantRule": {
            "merchants": [
              "<string>"
            ],
            "restriction": "allowlist"
          },
          "spendingRule": {
            "utilizationLimit": {
              "limitAmount": {
                "amountCents": 123
              },
              "preset": "daily",
              "timezone": "<string>",
              "startDate": "<string>"
            },
            "transactionSizeLimit": {
              "minimum": {
                "amountCents": 123
              },
              "maximum": {
                "amountCents": 123
              }
            }
          },
          "countryRule": {
            "countries": [
              "<string>"
            ],
            "restriction": "allowlist"
          },
          "merchantCategoryCodeRule": {
            "merchantCategoryCodes": [
              "<string>"
            ],
            "restriction": "allowlist"
          }
        },
        "userData": {},
        "cardProductId": "<string>",
        "modifiers": [
          {
            "name": "only_allow_recurring_payments",
            "value": true
          }
        ]
      }
    }
  ]
}

{
  "message": "<string>",
  "name": "<string>",
  "identifier": "<string>",
  "rawStatus": 123,
  "meta": {}
}

{
  "message": "<string>",
  "name": "<string>",
  "identifier": "<string>",
  "rawStatus": 123,
  "meta": {}
}

{
  "message": "<string>",
  "name": "<string>",
  "identifier": "<string>",
  "rawStatus": 123,
  "meta": {}
}

{
  "message": "<string>",
  "name": "<string>",
  "identifier": "<string>",
  "rawStatus": 123,
  "meta": {}
}

Overview

Entities

Legal Entity

Account

Account Authorization Webhooks

Virtual Account

Transaction

Transfer Money

Card

Card Group

Invoice

Invoice Series

Expense Report

Customer

Contact

Merchant

Webhooks

Agent Requests

Tokens

Get transaction fee details

Authorizations

Path Parameters

Response