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# Resource: Transactions

# Type: Transaction Object

# Link: https://dev.wix.com/docs/api-reference/business-management/payments/wix-payments-provider/transactions/transaction-object.md

## Schema:

```json
 Type: Transaction Object | type: Transaction
       - name: id  | type: string | description: Wix Payments transaction ID.
       - name: currency  | type: string | description: Payment currency according to ISO 4217. For example: USD, EUR, GBP.
       - name: capturableAmount  | type: number | description: Amount that can be captured or voided in minor units. Usually matches authorization amount when the transaction has been authorized but not captured.
       - name: refundableAmount  | type: number | description: Amount that can be refunded in minor units. Usually matches capture amount when the transaction has been captured but not refunded or charged back.
       - name: externalInvoiceId  | type: string | description: Invoice ID provided by the external entity that initiated the transaction.
           - name: value  | type: string | description: 
       - name: externalOrderId  | type: string | description: Order ID provided by the external entity that initiated the transaction.
       - name: externalTransactionId  | type: string | description: Transaction ID provided by external entity.
       - name: providerTransactionId  | type: string | description: Transaction ID provided by the payment provider.
       - name: metadata  | type: object | description: Metadata stored when the transaction is created.
       - name: authorization  | type: Authorization | description: Transaction authorization information.
           - name: amount  | type: number | description: Authorization amount in minor units, for example, cents.
           - name: status  | type: string | description: Authorization status.
               enum: UNDEFINED, PROCESSING, DECLINED, SUCCEEDED, CANCELED, NEEDS_ACTION, PENDING
           - name: statusReason  | type: StatusReason | description: Detailed reason for current authorization status when available. Value is empty for approved transactions.
               - name: code  | type: string | description: Reason code.
               - name: message  | type: string | description: Free-text description.
               - name: providerResponse  | type: string | description: Original response code from the issuer or card scheme.
           - name: networkReference  | type: NetworkReference | description: Transaction reference provided by a payment network.
               - name: networkTransactionId  | type: string | description: Transaction ID assigned by a card scheme (Trace ID for Mastercard or Transaction ID for Visa).
               - name: dsTransactionId  | type: string | description: Transaction ID assigned by 3D Secure 2 directory server.
               - name: transactionLinkId  | type: string | description: Transaction Link Identifier assigned by Mastercard.
           - name: authCode  | type: string | description: Authorization code sent by a card issuer.
       - name: captures  | type: Array<Capture> | description: Captures issued for the transaction.
           - name: id  | type: string | description: Capture ID.
           - name: amount  | type: number | description: Capture amount in minor units, for example, cents.
           - name: status  | type: string | description: Capture status.
               enum: UNDEFINED, PENDING, FAILED, SUCCEEDED, REVERSED
           - name: statusReason  | type: StatusReason | description: Detailed reason for current capture status. Value is empty for approved transactions.
           - name: externalCaptureId  | type: string | description: Capture ID provided by the external entity that initiated the capture.
           - name: providerCaptureId  | type: string | description: Capture ID provided by the payment provider that initiated the capture.
           - name: metadata  | type: object | description: Metadata stored when the capture was created.
       - name: refunds  | type: Array<Refund> | description: Refunds issued for the transaction.
           - name: id  | type: string | description: Refund ID.
           - name: amount  | type: number | description: Refund amount in minor units, e.g. cents.
           - name: reason  | type: string | description: Reason for refund.
               enum: OTHER, FRAUD, COMPLIANCE, DUPLICATE_PAYMENT, ABANDONED_PAYMENT, MERCHANT_REQUEST, BUYER_REQUEST
           - name: status  | type: string | description: Refund status.
               enum: UNDEFINED, PENDING, FAILED, SUCCEEDED, REVERSED, CANCELED
           - name: statusReason  | type: StatusReason | description: Detailed reason for current refund status. Value is empty for approved transactions.
           - name: externalRefundId  | type: string | description: Refund ID provided by the external entity that initiated the refund.
           - name: providerRefundId  | type: string | description: Refund ID provided by the payment provider that initiated the refund.
           - name: metadata  | type: object | description: Metadata stored when the refund was created.
       - name: disputes  | type: Array<Dispute> | description: Disputes initiated for the transaction.
           - name: id  | type: string | description: Dispute ID.
           - name: amount  | type: string | description: Dispute amount in minor units, for example, cents.
           - name: reason  | type: string | description: Reason for dispute.
               enum: OTHER, FRAUD_CARD_PRESENT, FRAUD_CARD_ABSENT, DUPLICATE_PROCESSING, SERVICES_NOT_PROVIDED, CANCELED_RECURRING, NOT_AS_DESCRIBED, COUNTERFEIT, MISREPRESENTATION, CANCELED
           - name: networkReasonCode  | type: string | description: Reason code for dispute from card network if present
           - name: status  | type: string | description: Dispute status.
               enum: UNDEFINED, RFI_OPEN, RFI_UNDER_REVIEW, RFI_CLOSED, CHARGEBACK_OPEN, CHARGEBACK_UNDER_REVIEW, WON, LOST, PRE_ARBITRATION_UNDER_REVIEW, PRE_ARBITRATION_WON, PRE_ARBITRATION_LOST
           - name: statusReason  | type: StatusReason | description: Detailed reason for current refund status.
           - name: providerDisputeId  | type: string | description: Dispute ID provided by the payment provider that initiated the dispute.
           - name: rfi  | type: RfiTiming | description: Date/time frames for RFI (request for information) flow.
               - name: openingDate  | type: string | description: RFI (request for information) received date.
               - name: evidenceSubmissionDeadlineDate  | type: string | description: Evidence submission deadline.
               - name: daysToResolution  | type: number | description: Number of days between evidence submission and final decision for a dispute.
               - name: evidenceSubmissionDate  | type: string | description: Date for evidence submission.
               - name: resolutionDate  | type: string | description: Date that RFI resolution occurred (final dispute status).
           - name: chargeback  | type: ChargebackTiming | description: Date/time frames for chargeback flow.
               - name: openingDate  | type: string | description: Chargeback received date.
               - name: evidenceSubmissionDeadlineDate  | type: string | description: Evidence submission deadline.
               - name: daysToResolution  | type: number | description: Number of days between evidence submission and final decision for a dispute.
               - name: evidenceSubmissionDate  | type: string | description: Date for evidence submission.
               - name: resolutionDate  | type: string | description: Date a dispute was lost (accepted, expired, etc.) or date of dispute final resolution.
           - name: preArbitration  | type: PreArbitrationTiming | description: Date/time frames for pre-arbitration flow.
               - name: openingDate  | type: string | description: Pre arbitration (request for information) received date.
               - name: resolutionDate  | type: string | description: Date that Pre arbitration resolution occurred (final dispute status).
       - name: voids  | type: Array<Void> | description: Voids issued for the transaction.
           - name: id  | type: string | description: Void ID.
           - name: reason  | type: string | description: Void reason.
           - name: status  | type: string | description: Void status.
               enum: UNDEFINED, PENDING, FAILED, SUCCEEDED
           - name: statusReason  | type: StatusReason | description: Detailed reason for current void status.
           - name: externalVoidId  | type: string | description: Void ID provided by the external entity.
           - name: providerVoidId  | type: string | description: Void ID provided by the payment provider.
           - name: metadata  | type: object | description: Metadata stored when the void was initiated.
       - name: accountId  | type: string | description: Wix Payments account ID.
       - name: accountProfileId  | type: string | description: Wix Payments account profile ID.
       - name: paymentMethod  | type: PaymentMethod | description: Payment method used for payment.
           - name: type  | type: string | description: Do not use this field.
           - name: typeId  | type: string | description: Type ID of payment method used. Supported values are `creditCard`, `cardReader`, `ach`, `applePay`, `boleto`, `giropay`, `iDeal`, `payPal`, `pix`, `sepa`, `sofort`, 'tapToPay', `razorpay`.
           - name: displayName  | type: string | description: Payment method display name. Can be masked card number or IBAN, wallet owner email address, etc.
       - name: notificationOfFraud  | type: NotificationOfFraud | description: Visa TC40 and Mastercard SAFE notifications.
           - name: reason  | type: string | description: Fraud notification reason.
               enum: CARD_NEVER_RECEIVED, FRAUDULENT_CARD_APPLICATION, MADE_WITH_COUNTERFEIT_CARD, MADE_WITH_LOST_CARD, MADE_WITH_STOLEN_CARD, MISCELLANEOUS, UNAUTHORIZED_USE_OF_CARD, FRAUD, ACCOUNT_TAKEOVER_FRAUD, CARD_NOT_PRESENT_FRAUD, MULTIPLE_IMPRINT_FRAUD, BUST_OUT_COLLUSIVE_MERCHANT, FRAUDULENT_USE_OF_ACCOUNT_NUMBER, INCORRECT_PROCESSING, MERCHANT_MISREPRESENTATION, ACQUIRER_REPORTED_COUNTERFEIT
           - name: receiveDate  | type: string | description: Notification issue date.
               - name: seconds  | type: string | description: 
               - name: nanos  | type: number | description: 
       - name: billingAddress  | type: AddressDetails | description: Billing address.
           - name: address  | type: Address | description: Physical address.
               - name: country  | type: string | description: Country code.
               - name: subdivision  | type: string | description: Subdivision shorthand. Usually, a short code (2 or 3 letters) that represents a state, region, prefecture, or province. e.g. NY
               - name: city  | type: string | description: City name.
               - name: postalCode  | type: string | description: Zip/postal code.
               - name: addressLine2  | type: string | description: Free text providing more detailed address info. Usually contains Apt, Suite, and Floor.
           - name: contactDetails  | type: FullAddressContactDetails | description: Contact details.
               - name: firstName  | type: string | description: Contact's first name.
               - name: lastName  | type: string | description: Contact's last name.
               - name: phone  | type: string | description: Contact's phone number.
               - name: company  | type: string | description: Contact's company name.
               - name: email  | type: string | description: Email associated with the address.
               - name: vatId  | type: VatId | description: Tax info. Currently usable only in Brazil.
       - name: shippingAddress  | type: AddressDetails | description: Shipping address.

```