Get an transaction by ID
GET
/erp-transactions/{id}Returns a single transaction by its primary key (id), scoped to the company in the companyId header. The response includes line items, segments and custom segments, approval metadata, and the related company object.
Path parameters
idstringrequiredExample
e9ef4087-5bd6-4ead-b472-e5e88aecf2f8
Header parameters
companyIdstringrequiredID of the company to filter records
x-api-keystringrequiredPlease provide a valid API Key
Response
| Field | Type | Description |
|---|---|---|
id | string | |
qashioId | string | |
companyId | string | |
cardExternalId | string | |
poolExternalId | string | |
amount | number | |
currency | string | |
transactionTime | string | |
transactionStatus | string | |
transactionMode | string | |
rrn | string | |
transactionDescription | string | |
transactionType | string | |
messageType | string | |
transmissionDateTime | string | |
vendorTrn | string | |
transactionAmount | number | |
transactionCurrency | string | |
purchaseOrderNumber | string | |
parentId | string | |
parentQashioId | string | |
memo | string | |
clearingStatus | string | |
vatAmount | number | |
transactionCategory | string | |
visible | boolean | |
clearedAt | string | |
excludeFromSync | boolean | |
status | string | |
syncErrors | string[] | |
erpSyncStatus | string | |
erpSyncType | string | |
merchantName | string | |
merchantCountry | string | |
erpSupplierName | string | |
erpSupplierRemoteId | string | |
poolAccountName | string | |
cardName | string | |
cardLastFour | string | |
cardHolderName | string | |
cardHolderEmail | string | |
employeeId | string | |
approvalStatus | string | |
approvedDateTime | string | |
approvedBy | object | |
chartOfAccountNumber | string | |
feeCharges | number | |
modifiedDate | string | |
receipts | string[] | |
segments | any[] | |
customSegments | any[] | |
createdAt | string | |
updatedAt | string | |
lineItems | any[] | |
erpCompany | object |
Errors
400Bad Request
Every error carries an errors[] array and a meta.request_id. See Errors for the full envelope.