Get card transaction

Authorization

Send one of these on every request. See Authentication for how to get credentials.

• API key

  Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.

• Bearer token

Path parameters

• cardTransactionId string · uuidrequired

Response

• id string · uuid

  Note

  The transaction id, also its accounting document id.

• companyId string · uuid

  Note

  Your company id.

• companyEntityId string · uuid

  Note

  The entity the card belongs to.

• companyEntityName string

  Note

  That entity's name.

• cardBalanceAccountId string · uuid

  Note

  The balance account the card draws on.

• cardBalanceAccountLabel string

  Note

  Its name.

• cardId string · uuid

  Note

  The card that was charged.

• providerId string

• cardVendorId string · uuid

  Note

  The vendor Light matched to the merchant, if any.

• cardVendorAvatarUrl string

  Note

  That vendor's logo URL.

• cardVendorName string

  Note

  That vendor's name.

• cardOwnerName string

  Note

  The cardholder's name.

• cardOwnerId string · uuid

  Note

  The cardholder's user id.

• cardLastFour string

  Note

  Last four digits of the card number.

• originalAmount integer · int64

  Note

  The amount charged by the merchant, in the merchant's currency, minor units.

• originalCurrency string

  Note

  The merchant's currency.

• amount integer · int64

  Note

  Unsigned, in minor units. The sign is direction: DEBIT is money out, CREDIT is a refund or incoming credit.

• currency string

  Note

  The balance account's currency, which amount is in.

• direction string

  ⚠️ This enum is not exhaustive; new values may be added in the future.

  One of DEBIT CREDIT

• transactionReason string

  ⚠️ This enum is not exhaustive; new values may be added in the future.

  One of ACCOUNT_NOT_ACTIVE AMOUNT_LIMIT_EXCEEDED APPROVAL_EXPIRED APPROVED AUTHENTICATION_FAILED AUTHENTICATION_REQUIRED BALANCE_ACCOUNT_BLOCKED_BY_RULE CALL_REFERRAL CANCELLED CARD_BLOCKED CARD_CAPTURED CARD_EXPIRED CARD_LOST_OR_STOLEN CARD_RESTRICTED CARD_VERIFICATION_FAILED CASHBACK_LIMIT_EXCEEDED CONTACTLESS_FALLBACK CONTACTLESS_LIMIT_REACHED COUNTERPARTY_ACCOUNT_UNAVAILABLE COUNTERPARTY_ADDRESS_REQUIRED COUNTERPARTY_BANK_UNAVAILABLE CRYPTOGRAPHIC_FAILURE DECLINED DECLINED_BY_BAP_VALIDATION DECLINED_BY_TRANSACTION_RULE DECLINED_NON_GENERIC DOMESTIC_DEBIT_NOT_ALLOWED DO_NOT_HONOR DUPLICATE_TRANSMISSION FORMAT_ERROR FRAUD HONOR_WITH_ID INSUFFICIENT_FUNDS INTERNAL_TIMEOUT INVALID_ACCOUNT INVALID_AMOUNT INVALID_AUTHORIZATION_LIFECYCLE INVALID_CARD INVALID_ISSUER INVALID_MERCHANT INVALID_TRANSACTION ISSUER_SUSPECTED_FRAUD MOBILE_PIN_REQUIRED NOT_SUBMITTED NO_ACCOUNT_OF_TYPE OTHER PARTIALLY_APPROVED PENDING PIN_INVALID PIN_NOT_CHANGED PIN_REQUIRED PIN_TRIES_EXCEEDED PIN_VALIDATION_NOT_POSSIBLE PROVIDER_ERROR PURCHASE_AMOUNT_ONLY_NO_CASHBACK REFUSED_BY_COUNTERPARTY_BANK REFUSED_BY_CUSTOMER REVOCATION_OF_AUTH ROUTE_NOT_FOUND SCHEME_ADVICE SECURITY_VIOLATION TRANSACTION_NOT_PERMITTED TRANSFER_INSTRUMENT_NOT_FOUND TRANSFER_NOT_SUPPORTED UNKNOWN WITHDRAWAL_AMOUNT_EXCEEDED WITHDRAWAL_COUNT_EXCEEDED

• purchaseType string

  ⚠️ This enum is not exhaustive; new values may be added in the future.

  One of ATM BALANCE_INQUIRY ECOMMERCE POS RECURRING UNKNOWN OTHER

• status string

  ⚠️ This enum is not exhaustive; new values may be added in the future.

  Note

  Set by the card issuer, never by this API, apart from POSTED. AUTHORIZED moves to CAPTURED, DECLINED or VOIDED; CAPTURED and REFUNDED can be posted. A REFUNDED transaction is its own record with direction: CREDIT — the original capture keeps its status and nothing on the model links the two.

  One of AUTHORIZED DECLINED CAPTURED REFUNDED VOIDED POSTED

• type string

  ⚠️ This enum is not exhaustive; new values may be added in the future.

  One of PAYMENT REFUND OTHER

• merchant object

  Note

  The merchant, as reported by the card network.

  • name string

    Note

    Merchant name as reported by the card network.

  • cleanName string

    Note

    The name cleaned up by Light, used for display and vendor matching.

  • country string

    ⚠️ This enum is not exhaustive; new values may be added in the future.

    One of AC AD AE AF AG AI AL AM AN AO AQ AR AS AT AU AW AX AZ BA BB BD BE BF BG BH BI BJ BL BM BN BO BQ BR BS BT BU BV BW BY BZ CA CC CD CF CG CH CI CK CL CM CN CO CP CR CS CU CV CW CX CY CZ DE DG DJ DK DM DO DZ EA EC EE EG EH ER ES ET EU EZ FI FJ FK FM FO FR FX GA GB GD GE GF GG GH GI GL GM GN GP GQ GR GS GT GU GW GY HK HM HN HR HT HU IC ID IE IL IM IN IO IQ IR IS IT JE JM JO JP KE KG KH KI KM KN KP KR KW KY KZ LA LB LC LI LK LR LS LT LU LV LY MA MC MD ME MF MG MH MK ML MM MN MO MP MQ MR MS MT MU MV MW MX MY MZ NA NC NE NF NG NI NL NO NP NR NT NU NZ OM PA PE PF PG PH PK PL PM PN PR PS PT PW PY QA RE RO RS RU RW SA SB SC SD SE SF SG SH SI SJ SK SL SM SN SO SR SS ST SU SV SX SY SZ TA TC TD TF TG TH TJ TK TL TM TN TO TP TR TT TV TW TZ UA UG UK UM US UY UZ VA VC VE VG VI VN VU WF WS XI XU XK YE YT YU ZA ZM ZR ZW

  • zipcode string

    Note

    The merchant's postal code.

  • id string

    Note

    The card network's merchant id.

  • mcc string

    Note

    Merchant category code.

  • acquirerId string

    Note

    Id of the merchant's acquiring bank.

  • logoUrl string

    Note

    Logo URL, when Light has one.

• receiptDocumentKey string

  Note

  Filled asynchronously after a receipt upload with the key of the converted PDF, which is not the key the upload endpoint returned.

• lines array of object

  Note

  The accounting split of the transaction: account, tax code and cost center per line.

  • id string · uuid

    Note

    The line id.

  • transactionId string · uuid

    Note

    The card transaction the line belongs to.

  • companyId string · uuid

    Note

    Your company id.

  • accountId string · uuid

    Note

    The expense account for the line.

  • accountLabel string

    Note

    Its name.

  • taxCodeId string · uuid

    Note

    The tax code on the line.

  • taxCodeLabel string

    Note

    Its name.

  • costCenterId string · uuid

    Note

    Cost center on the line.

  • costCenterName string

    Note

    Its name.

  • amount integer · int64

    Note

    Gross line amount in the balance account currency, minor units.

  • netAmount integer · int64

    Note

    Line amount excluding tax, minor units.

  • description string

    Note

    The line description.

  • createdAt string · date-time

    Note

    When the line was created.

  • updatedAt string · date-time

    Note

    When it was last changed.

  • customProperties array of object

    Note

    Custom property values on the line.

    • groupId string · uuid

      ID of the custom property group

    • groupInternalName string

      Internal name of the custom property group

    • values array of object

      List of values. Note that this will be a single value unless the group input type supports multiple values

      • id string · uuid

        Unique identifier for the object

      • groupId string · uuid

        ID of the custom property group

      • groupInternalName string

        Internal name of the custom property group

      • companyId string · uuid

        ID of the company

      • internalName string

        Internal name of the custom property value

      • label string

        Label of the custom property value

      • context string

        Context/description of the custom property value

      • createdAt string · date-time

        Timestamp when the custom property value was created

      • updatedAt string · date-time

        Timestamp when the custom property value was last updated

  • amortizationTemplateId string · uuid

    Note

    Release template id when the line is spread over a schedule; null otherwise.

  • amortizationStartDate string · date

    Note

    First date of that schedule.

  • amortizationEndDate string · date

    Note

    Last date of that schedule.

• failureContext object

  Failure context when vendor onboarding fails.

  Note

  Set when a batch update or a post fails validation, or when receipt conversion fails; cleared by the next successful post. The description about vendor onboarding is a copy-paste from another model.

  • name string

    The error name

  • type string

    The error type

    ⚠️ This enum is not exhaustive; new values may be added in the future.

    One of BAD_REQUEST UNAUTHORIZED FORBIDDEN NOT_FOUND CONFLICT UNPROCESSABLE_CONTENT

  • errors array of object

    List of errors providing details about what went wrong

    • type string

      A string code identifying the error type

    • message string

      A human-readable message providing more details about the error

    • path array of string

      Optional path of the error when the error is for a specific field. Used mostly on BAD_REQUEST errors, that path will match the field name on the request object

    • context object

      Optional context providing additional information about the error. This can include any relevant data that might help in understanding or resolving the error

• receiptFailureContext object

  Failure context when vendor onboarding fails.

  • name string

    The error name

  • type string

    The error type

    ⚠️ This enum is not exhaustive; new values may be added in the future.

    One of BAD_REQUEST UNAUTHORIZED FORBIDDEN NOT_FOUND CONFLICT UNPROCESSABLE_CONTENT

  • errors array of object

    List of errors providing details about what went wrong

    • type string

      A string code identifying the error type

    • message string

      A human-readable message providing more details about the error

    • path array of string

      Optional path of the error when the error is for a specific field. Used mostly on BAD_REQUEST errors, that path will match the field name on the request object

    • context object

      Optional context providing additional information about the error. This can include any relevant data that might help in understanding or resolving the error

• description string

  Note

  The transaction description.

• performedAt string · date-time

  Note

  When the card was charged.

• exportedAt string · date-time

  Note

  When the transaction's export to accounting completed; null until then. Legacy field from before card transactions posted to the ledger as documents.

• createdAt string · date-time

  Note

  When Light received the transaction.

• updatedAt string · date-time

  Note

  When it was last changed.

• customProperties array of object

  Note

  Custom property values on the transaction.

  • groupId string · uuid

    ID of the custom property group

  • groupInternalName string

    Internal name of the custom property group

  • values array of object

    List of values. Note that this will be a single value unless the group input type supports multiple values

    • id string · uuid

      Unique identifier for the object

    • groupId string · uuid

      ID of the custom property group

    • groupInternalName string

      Internal name of the custom property group

    • companyId string · uuid

      ID of the company

    • internalName string

      Internal name of the custom property value

    • label string

      Label of the custom property value

    • context string

      Context/description of the custom property value

    • createdAt string · date-time

      Timestamp when the custom property value was created

    • updatedAt string · date-time

      Timestamp when the custom property value was last updated

• parsedReceipt object

  • currency string

  • lines array of object

    • description string

    • quantity number

    • price number