Returns a single activity (transaction, payment, order, or transaction box) for a given account, type, and ID.
The type of activity to retrieve.
transaction, payment, order, boxTransaction The ID of the activity to retrieve (transactionId for transaction, paymentId for payment, originOrderId for order, boxTransactionId for boxTransaction).
The ID of the account to work with.
"F50091"
Controls which optional properties should be attached to the response.
bankFeedDetails, annotations, attachments "bankFeedDetails,annotations"
The ID of the person to work with. Use commas to pass multiple values. Has to be URL encoded.
OK
Used to identify this particular type of Order. E.g. when it's part of the "activity" stream.
payment "payment"
The ID of the Payment.
42782085
The ID of the Order the Payment belongs to.
1380
The ID of the User that the Payment belongs to. Can be NULL (PAY Payment for example).
36"34edaf73-49be-4669-83ee-1b1f8c680d26"
The ID of the Company that the Payment belongs to.
36"F50072"
The ID of the Payment on the origin platform. PAY for example
36"9a623439-8275-4230-a157-6c623a2ea7b8"
The order ID of the Order the Payment belongs to on the origin platform. PAY for example
36"EKOBEPVFJ"
The ID of the budget to work with.
36"775596ae-2624-40af-a9dc-9756110a4a03"
The status of the Payment. Currently always the same as the parent Order status.
needsApproval, fundsRequired, pending, complete, declined, reverted, refunded, cancelled, open, cardCheck, fundsSettled "orderCancelled"
Whether this is a single or multi beneficiary payment.
The unique ID of the beneficiary
256"ben90944601"
Name of the Person receiving the Payment.
256"Nichole Grant"
Address of the Person receiving the Payment.
"46315 Bailey MillSouth CamilleNiue"
Bank account number to send the Payment to.
32"10387899"
Sort code of the bank to send the Payment to.
32"12-34-56"
Iban of the bank to send the Payment to.
34"PT72105510150936500020992"
Bank code of the bank to send the Payment to.
256"QHKEMKK1"
Address of the bank the Payment is being made to.
"883 Bernie MountainNew EstachesterVietnam"
The ISO country code for the country the beneficiary is registered to.
"GB"
Extra payment information as to how a payment will be routed.
"Payment will be routed from Barclays Bank and then through Lloyds bank"
Name of the Person send in the Payment.
256"Joseph Bloggs"
Handy reference to describe the Order.
"withdrawal transaction at Osinski, Zboncak and Bayer using card ending with ***3963 for IDR 670.50 in account ***32418758"
The amount the Payment was for. Maximum amount is 9999999999.99.
773.08
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BOV, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GGP, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHN, SLL, SOS, SRD, SSP, STN, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XAG, XAU, XCD, XOF, XPD, XPF, XPT, YER, ZAR, ZMK, ZMW, ZWD "USD"
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BOV, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GGP, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHN, SLL, SOS, SRD, SSP, STN, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XAG, XAU, XCD, XOF, XPD, XPF, XPT, YER, ZAR, ZMK, ZMW, ZWD "USD"
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BOV, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GGP, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHN, SLL, SOS, SRD, SSP, STN, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XAG, XAU, XCD, XOF, XPD, XPF, XPT, YER, ZAR, ZMK, ZMW, ZWD "USD"
When isMultiBeneficiary = false. The amount of the currency being bought including our Fee. Maximum amount is 9999999999.99.
33920.34
When isMultiBeneficiary = false. The total fee we took for the facilitating the purchase.
1.34
When isMultiBeneficiary = false. The amount of the currency being bought excluding our Fee. Maximum amount is 9999999999.99.
33920.34
When isMultiBeneficiary = false. The rate at which the buy currency was bought including any margin. This is the rate the customer sees
0.8637052
When isMultiBeneficiary = false. The rate at which the sell currency was sold including any margin
0.71942446043
When isMultiBeneficiary = false. The key used to identify a pdf confirmation for an order.
"F36555/pdf/F36555-000265963.pdf"
The unique ID of the beneficiary on MTS
256"69e4a1e8-db35-4301-b5a8-67a2cb063609"
The type of the Payment.
exchange, payment, cardPayment, deposit, forwardContract, drawdown, load, fee The parent Order the Payment was made as part of.
The name of the budget.
The transaction group ID.
"1c0547bd-30e6-4d14-b82e-78cd128fbfd9"
Array of all the box events which belongs to a Payment.
The date the Resource was initially created. ISO 8601 format without milliseconds.
The date the Resource was last modified. ISO 8601 format without milliseconds.
Always returns "companyBalance" as the Budget.
companyBalance Used to show if a payment has been deleted (when received from PAY).
Comma-separated list of team names associated with the payment initiator. Only present when include=teams is specified.