paymentTransaction

A single payment transaction request (including conveyed).

Operation

query PaymentTransaction($id: UUID!) {
  paymentTransaction(id: $id) {
    acceptor {
      allocations {

      }
      authorizationSummaries {

      }
      billingDescriptor {
        city
        name
        serviceFeeName
        state
      }
      businessName
      fees {

      }
      feeSummaries {

      }
      fundingAchReturns {

      }
      fundingDisputeEvents {

      }
      fundingSummaries {

      }
      fundingTransactions {

      }
      id
      name
      paymentTransactions {
        items
      }
      paymentTransactionSummaries {

      }
      reference
    }
    activityDate
    amountDetails {
      cashBack
      convenienceFee
      discount
      duty
      gratuity
      serviceFee
      shipping
      subTotal
      surcharge
    }
    billingDescriptor
    businessApplicationId
    fees {
      items {
        billableEventAmount
        calculatedAmount
        currency
        name
        rateMultiplier
        rateUnitAmount
        type
      }
      summary {
        interchangeAmount
        networkAmount
        partnerAmount
        processorAmount
        totalAmount
      }
    }
    id
    lineItems {
      commodityCode
      description
      discountAmount
      lineItemAmount
      productCode
      productSku
      taxDetails {
        localAmount
        nationalAmount
        totalAmount
      }
      unitOfMeasure
      unitPrice
      unitQuantity
    }
    location {
      id
      outlet {
        id
      }
    }
    merchantCategory
    organization {
      acceptorApplicationCounts {
        acceptorApplicationStatus
        total
      }
      acceptors {

      }
      achNotificationsOfChange {

      }
      achReturns {

      }
      allocations {

      }
      allowedMerchantCategories {
        code
      }
      authorizationSummaries {

      }
      businessAddress {
        address1
        address2
        address3
        city
        countryCode
        postalCode
        state
      }
      businessName
      capabilities
      fees {

      }
      feeSummaries {

      }
      fundingAchReturns {

      }
      fundingDisbursementReturns {

      }
      fundingDisputeEvents {

      }
      fundingSummaries {

      }
      fundingTransactions {

      }
      id
      legalName
      name
      paymentTransactions {
        items
      }
      paymentTransactionSummaries {

      }
      phoneNumber
      reportAvailability {
        availabilityEndDate
        availabilityStartDate
        dateType
      }
      settings {

      }
    }
    paymentId
    paymentMethod {
      acquirerToken
      brand
      type
    }
    processingNetwork
    processorResponseCode
    processorResponseMessage
    reference
    responseType
    resultLabel
    taxes {
      localAmount
      nationalAmount
      totalAmount
    }
    taxIdentificationNumber
    transactionDateTime
    transactionType

}
}

Response

{
  "data": {
    "paymentTransaction": {
      "acceptor": {
        "allocations": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "authorizationSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "billingDescriptor": {
          "city": "example",
          "name": "Ben Torres",
          "serviceFeeName": "example",
          "state": "example"
        },
        "businessName": "Clacksworth Keyboards",
        "fees": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "feeSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingAchReturns": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingDisputeEvents": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingTransactions": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "id": "f47ac10b-58cc-4372-a567-0e02b2c3d479",
        "name": "Ben Torres",
        "paymentTransactions": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "paymentTransactionSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "reference": "example"
      },
      "activityDate": "2026-01-15",
      "amountDetails": {
        "cashBack": 0,
        "convenienceFee": 0,
        "discount": 0,
        "duty": 0,
        "gratuity": 0,
        "serviceFee": 0,
        "shipping": 0,
        "subTotal": 0,
        "surcharge": 0
      },
      "billingDescriptor": "CLACKSWORTH KEYBOARDS",
      "businessApplicationId": "CB",
      "fees": {
        "items": [
          {
            "billableEventAmount": 0,
            "calculatedAmount": 0,
            "currency": "example",
            "name": "Ben Torres",
            "rateMultiplier": 0,
            "rateUnitAmount": 0,
            "type": "SETTLEMENT"
          }
        ],
        "summary": {
          "interchangeAmount": 0,
          "networkAmount": 0,
          "partnerAmount": 0,
          "processorAmount": 0,
          "totalAmount": 0
        }
      },
      "id": "c9a1e2d3-4b5f-6789-0abc-def123456789",
      "lineItems": [
        {
          "commodityCode": "example",
          "description": "example",
          "discountAmount": 0,
          "lineItemAmount": 0,
          "productCode": "example",
          "productSku": "example",
          "taxDetails": {
            "localAmount": 0,
            "nationalAmount": 0,
            "totalAmount": 0
          },
          "unitOfMeasure": "example",
          "unitPrice": 0,
          "unitQuantity": 0
        }
      ],
      "location": {
        "id": "d8b2f3e4-5c6a-7890-1bcd-ef2345678901",
        "outlet": {
          "id": "e7c3a4b5-6d7e-8901-2cde-f34567890123",
          "pointOfInteraction": "example"
        }
      },
      "merchantCategory": "example",
      "organization": {
        "acceptorApplicationCounts": [
          {
            "acceptorApplicationStatus": "APPROVED",
            "total": 0
          }
        ],
        "acceptors": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "achNotificationsOfChange": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "achReturns": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "allocations": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "allowedMerchantCategories": [
          {
            "code": "example"
          }
        ],
        "authorizationSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "businessAddress": {
          "address1": "example",
          "address2": "example",
          "address3": "example",
          "city": "example",
          "countryCode": "AFG",
          "postalCode": "example",
          "state": "example"
        },
        "businessName": "Clacksworth Keyboards",
        "capabilities": [
          "ACQUIRING"
        ],
        "fees": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "feeSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingAchReturns": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingDisbursementReturns": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingDisputeEvents": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingTransactions": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "id": "b6d4e5f6-7a8b-9012-3def-456789012345",
        "legalName": "example",
        "name": "Ben Torres",
        "paymentTransactions": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "paymentTransactionSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "phoneNumber": "example",
        "reportAvailability": [
          {
            "availabilityEndDate": "2026-01-15",
            "availabilityStartDate": "2026-01-15",
            "dateType": "ACTIVITY_DATE"
          }
        ],
        "settings": {
          "access": "example"
        }
      },
      "paymentId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
      "paymentMethod": {
        "acquirerToken": "example",
        "brand": "VISA",
        "type": "CARD"
      },
      "processingNetwork": "VISA",
      "processorResponseCode": "A0000",
      "processorResponseMessage": "example",
      "reference": "example",
      "responseType": "APPROVAL",
      "resultLabel": "example",
      "taxes": {
        "localAmount": 0,
        "nationalAmount": 0,
        "totalAmount": 0
      },
      "taxIdentificationNumber": "example",
      "transactionDateTime": "2026-01-15T14:30:00Z",
      "transactionType": "AUTHORIZATION"
    }
  }
}

Query

Arguments

id · UUID! · required

Return type

PaymentTransaction

acceptor · Acceptor! · required

Show child attributes

allocations · AllocationDetailCollection

An itemized list of applied allocations for a given transaction activity date or funds release date.

See AllocationDetailCollection

authorizationSummaries · AuthorizationSummaryCollection

A summary of authorizations (counts, amounts) for the given transaction date, grouped by acceptor, transaction currency, response code, and payment brand.

See AuthorizationSummaryCollection

billingDescriptor · BillingDescriptor! · required

Billing descriptor information for the acceptor.

See BillingDescriptor

businessName · String! · required

The descriptive name for the acceptor that is different from its legal entity name. Also known as “Doing Business As” (DBA), “trade name”, “assumed name”, or “fictitious name”.

fees · FeeCollection

An itemized list of applied fees for a given transaction activity date or funds release date.

See FeeCollection

feeSummaries · FeeSummaryCollection

A summary of aggregated fees by acceptor and fee name/program for a specified activity date or funds release date, grouped by fee type, and where applicable, payment brand, product, and funding source.

See FeeSummaryCollection

fundingAchReturns · FundingAchReturnOutputCollection

An itemized list of financially impacting ach returns occuring on the pertinent funds release dates. Use this report to track ach return-related money-movements.

See FundingAchReturnOutputCollection

fundingDisputeEvents · FundingDisputeEventOutputCollection

An itemized list of financially impacting dispute events occuring on the pertinent funds release dates. Use this report to track dispute-related money-movements.

See FundingDisputeEventOutputCollection

fundingSummaries · FundingSummaryCollection

A summary of financial activity for a given funds release date or transaction activity date. Use this report to understand financial impact of daily sales, reconcile sales activity to your bank deposits, or drill deeper into the composition of your funding.

See FundingSummaryCollection

fundingTransactions · FundingTransactionCollection

An itemized list of funded transactions (captures, sales, and refunds) for the selected transaction activity date or funds release date.

See FundingTransactionCollection

id · UUID! · required

The id of the acceptor as defined in their profile.

name · String! · required · deprecated

The descriptive name for the acceptor that is different from its legal entity name. Also known as “Doing Business As” (DBA), “trade name”, “assumed name”, or “fictitious name”.

Deprecated: Use businessName instead.

paymentTransactions · PaymentTransactionCollection

A list of transaction requests (including conveyed) submitted on the pertinent transaction activity dates. Use this report as an operational tool to reconcile against your internal record of submitted transactions.

See PaymentTransactionCollection

paymentTransactionSummaries · PaymentTransactionSummaryCollection

A summary of transaction aggregates (counts and amounts, including conveyed transactions) by pertinent transaction type, currency, card brand, and transaction activity date.

See PaymentTransactionSummaryCollection

reference · String! · required

The acceptor provided reference as defined in their profile.

activityDate · Date

The date Tesouro recognized the payment request based upon the acceptor cutoff.

amountDetails · AmountDetails

Components of the requested amount that may or may not have been provided by the presenter on the payment transaction request.

Show child attributes

cashBack · Decimal

The amount of cashback requested by the presenter.

convenienceFee · Decimal

The total amount of convenience fees collected.

discount · Decimal

Total discount amount applied to the order.

duty · Decimal

Total charges for any import or export duties included in the order.

gratuity · Decimal

The amount of gratuity requested by the presenter.

serviceFee · Decimal

The total amount of service fees collected.

shipping · Decimal

Total shipping charges for the transaction.

subTotal · Decimal

The sum of all item costs in the transaction before applying any additional charges such as taxes, or fees.

surcharge · Decimal

The total amount of surcharge collected.

billingDescriptor · String

The billing descriptor name that appears on the customer’s statement.

businessApplicationId · BusinessApplicationId

The business application identifier (BAI) is a value provided by Visa to identify the type of transfer that is being performed.

Show Possible enum values

CB · enum

Consumer Bill Pay

fees · FeeDetails

Aggregate information for assessed fees

Show child attributes

items · [ItemizedFee!]! · required

An itemized collection of each fee applicable to the transaction entity.

See ItemizedFee

summary · FeeSummaryTotals! · required

Total amount of various fee types.

See FeeSummaryTotals

id · UUID! · required

A unique identifier assigned by Tesouro for every transaction request received.

lineItems · [LineItem!]

Line items associated with the payment transaction.

Show child attributes

commodityCode · String

A specific code used to classify and categorize the type of goods and services being purchased.

description · String

Description of the goods or services.

discountAmount · Decimal

Details regarding any discounts applied to the line item.

lineItemAmount · Decimal

The total amount of the item. Calculated as [Unit price * Unit quantity]

productCode · String

The supplier’s unique product identifier, inventory number, or UPC code used to identity a specific product.

productSku · String

A SKU, or Stock Keeping Unit, is a unique alphanumeric code assigned by a retailer to identify and track each distinct product or product variation within their inventory.

taxDetails · LineItemTaxes

Tax details applicable to the individual line item. If the item is not taxable, these fields should be set to null.

See LineItemTaxes

unitOfMeasure · String

The metric used for understanding the quantity of a given line item. e.g., for quantities, use “each” or “piece” for length, use “meter” or “inch” for volume, use “liter” or “gallon” and for weight, use “gram” or “pound”, etc.

unitPrice · Decimal

The “per unit” price of the line item.

unitQuantity · Decimal

The number of units included in the line item.

location · Location

The location where this transaction took place.

Show child attributes

id · UUID! · required

The unique identifier assigned by Tesouro for this location.

outlet · Outlet

The outlet associated with this transaction.

See Outlet

merchantCategory · String

Unique ISO four digit values used to classify merchants and their transactions into specific categories based on the type of business, trade or services supplied.

organization · Organization! · required

Show child attributes

acceptorApplicationCounts · [AcceptorApplicationCounts!]! · required

The counts of acceptor applications for this organization, grouped by application status.

See AcceptorApplicationCounts

acceptors · AcceptorCollection

See AcceptorCollection

achNotificationsOfChange · AchNotificationOfChangeCollection

A Notification of Change (NOC), notifies the sender of an ACH payment that information related to the customer’s bank account was inaccurate or outdated, and provides the updated information that needs to be corrected before another payment can be sent from (or to) the account.

See AchNotificationOfChangeCollection

achReturns · AchReturnCollection

An itemized list of ach returns for a given transaction activity date or acticity date.

See AchReturnCollection

allocations · AllocationDetailCollection

An itemized list of applied allocations for a given transaction activity date or funds release date.

See AllocationDetailCollection

allowedMerchantCategories · [MerchantCategory!]! · required

The allowed Merchant Category Codes for acceptors within this organization.

See MerchantCategory

authorizationSummaries · AuthorizationSummaryCollection

A summary of authorizations (counts, amounts) for the given transaction date, grouped by acceptor, transaction currency, response code, and payment brand.

See AuthorizationSummaryCollection

businessAddress · AddressOutput

The business address of the organization.

See AddressOutput

businessName · String! · required

The descriptive name for the organization that is different from its legal entity name. Also known as “Doing Business As” (DBA), “trade name”, “assumed name”, or “fictitious name”.

capabilities · [OrganizationCapability!]! · required

The product capabilities enabled for this organization.

See OrganizationCapability

fees · FeeCollection

An itemized list of applied fees for a given transaction activity date or funds release date.

See FeeCollection

feeSummaries · FeeSummaryCollection

A summary of aggregated fees by acceptor and fee name/program for a specified activity date or funds release date, grouped by fee type, and where applicable, payment brand, product, and funding source.

See FeeSummaryCollection

fundingAchReturns · FundingAchReturnOutputCollection

An itemized list of financially impacting ACH returns occurring on the pertinent funds release dates. Use this report to track ACH return-related money-movements.

See FundingAchReturnOutputCollection

fundingDisbursementReturns · FundingDisbursementReturnCollection

An itemized list of funding disbursement returns for a given activity date.

See FundingDisbursementReturnCollection

fundingDisputeEvents · FundingDisputeEventOutputCollection

An itemized list of financially impacting dispute events occuring on the pertinent funds release dates. Use this report to track dispute-related money-movements.

See FundingDisputeEventOutputCollection

fundingSummaries · FundingSummaryCollection

A summary of financial activity for a given funds release date or transaction activity date. Use this report to understand financial impact of daily sales, reconcile sales activity to your bank deposits, or drill deeper into the composition of your funding.

See FundingSummaryCollection

fundingTransactions · FundingTransactionCollection

An itemized list of funded transactions (captures, sales, and refunds) for the selected transaction activity date or funds release date.

See FundingTransactionCollection

id · UUID! · required

The id of the organization as defined in their profile.

legalName · String! · required

The legal entity name for the organization.

name · String! · required · deprecated

The descriptive name for the organization that is different from its legal entity name. Also known as “Doing Business As” (DBA), “trade name”, “assumed name”, or “fictitious name”.

Deprecated: Use businessName instead.

paymentTransactions · PaymentTransactionCollection

A list of payment transaction requests (including conveyed) submitted on the pertinent transaction activity dates. Use this report as an operational tool to reconcile against your internal record of submitted transactions.

See PaymentTransactionCollection

paymentTransactionSummaries · PaymentTransactionSummaryCollection

A summary of transaction aggregates (counts and amounts, including conveyed transactions) by pertinent transaction type, currency, card brand, and transaction activity date.

See PaymentTransactionSummaryCollection

phoneNumber · String

The phone number of the organization.

reportAvailability · [ReportAvailability!]

See ReportAvailability

settings · OrganizationSettingsOutput! · required

Organization settings.

See OrganizationSettingsOutput

paymentId · UUID! · required

A unique 36 character identifier created by Tesouro and assigned to a group of transactions in the same payment request cohort. e.g., An authorization request, incremental authorization request, and the final capture would have the same paymentID.

paymentMethod · PaymentMethod! · required

Refers to the various options available for customers to make payments when purchasing a product or service.

Show child attributes

acquirerToken · String

The acquirer token on file for this payment card, if the card has been used before and the transactor is subscribed to Tesouro’s tokenization services. Otherwise, this field’s value will be null.

brand · PaymentBrand

The brand of payment method used.

See PaymentBrand

type · PaymentMethodType

The type of payment method used by the customer to submit the transaction, e.g., Card, Bank transfer, etc.

See PaymentMethodType

processingNetwork · Network! · required

The payment network that the transaction was sent across, which may be unaffiliated with the card brand.

Show Possible enum values

VISA · enum

Visa

MASTERCARD · enum

Mastercard

DISCOVER · enum

Discover

AMERICAN_EXPRESS · enum

American Express

ACH · enum

Automated Clearing House

processorResponseCode · ProcessorResponseCode! · required

A response code provided by Tesouro identifying the specific approval or decline reason.

Show Possible enum values

A0000 · enum

Full amount approved.

A0001 · enum

Partially approved. The transaction was approved for an amount less than the original request because the cardholder’s account balance was insufficient to cover the full amount.

A0002 · enum

Purchase amount approved, not cash.

A0003 · enum

Point-to-Point Encryption (P2PE) success.

A0004 · enum

Account Validated.

…and 90 more values. See ProcessorResponseCode for the full list.

processorResponseMessage · String! · required

A human readable description of the authorization response code. e.g., Insufficient funds.

reference · String

A unique transaction identifier created by the entity holding the direct relationship with the Acceptor. Tesouro uses this identifier to manage idempotency.

responseType · ResponseType

The result of the authorization request, e.g., Approved or Declined.

Show Possible enum values

APPROVAL · enum

SOFT_DECLINE · enum

HARD_DECLINE · enum

REJECT · enum

resultLabel · String! · required

Short description of the payment transaction result. Examples include Approved, Insufficient funds. Intended for display purposes only.

taxes · Taxes

The various tax amounts collected on the payment transaction.

Show child attributes

localAmount · Decimal

The total amount of local taxes collected.

nationalAmount · Decimal

The total amount of national taxes collected.

totalAmount · Decimal! · required

The total amount of taxes collected.

taxIdentificationNumber · String

The last 4 digits of the tax identification number (TIN), which is a unique identifier created by the national government and associated with the acceptor at the time the transaction was submitted.

transactionDateTime · DateTime! · required

The date and time that Tesouro received the transaction, in UTC. Formatted as 2024-03-27T02:40:00Z

transactionType · PaymentTransactionType! · required

The type of payment transaction, e.g., Authorization, Capture, Sale, Refund, Reversal, etc.

Show Possible enum values

AUTHORIZATION · enum

A request to the cardholder’s issuing bank to confirm that the account is active and has enough credit or funds to make the transaction. If approved, the requested amount is put on hold in the cardholder’s account.

INCREMENTAL_AUTHORIZATION · enum

A request to adjust the amount of a previously approved authorization before it is captured.

CAPTURE · enum

A request to initiate the flow of funds from the cardholder’s issuing bank account to your merchant account. Follows an approved authorization.

SALE · enum

A request to initiate the flow of funds from the customer’s bank account to your merchant account.

REFUND · enum

A request to send money back to the cardholder’s account who has returned a purchase or no longer wants to receive services.

REVERSAL · enum

A request to cancel a previous transaction request. Authorization reversals notify the cardholder’s issuer that all or part of a transaction has been canceled and that the authorization hold should be released.

CARD_VERIFICATION · enum

Performs address and card security code checks on a cardholder’s account to ensure it is in good standing, without actually charging an amount to the card.

REFUND_AUTHORIZATION · enum

A request to the cardholder’s issuing bank to confirm that the account is active and capable of completing the refund transaction.

BANK_ACCOUNT_VALIDATION · enum

Validates a bank account to ensure that the account belongs to the person or entity that claims to own it.

Operation

query PaymentTransaction($id: UUID!) {
  paymentTransaction(id: $id) {
    acceptor {
      allocations {

      }
      authorizationSummaries {

      }
      billingDescriptor {
        city
        name
        serviceFeeName
        state
      }
      businessName
      fees {

      }
      feeSummaries {

      }
      fundingAchReturns {

      }
      fundingDisputeEvents {

      }
      fundingSummaries {

      }
      fundingTransactions {

      }
      id
      name
      paymentTransactions {
        items
      }
      paymentTransactionSummaries {

      }
      reference
    }
    activityDate
    amountDetails {
      cashBack
      convenienceFee
      discount
      duty
      gratuity
      serviceFee
      shipping
      subTotal
      surcharge
    }
    billingDescriptor
    businessApplicationId
    fees {
      items {
        billableEventAmount
        calculatedAmount
        currency
        name
        rateMultiplier
        rateUnitAmount
        type
      }
      summary {
        interchangeAmount
        networkAmount
        partnerAmount
        processorAmount
        totalAmount
      }
    }
    id
    lineItems {
      commodityCode
      description
      discountAmount
      lineItemAmount
      productCode
      productSku
      taxDetails {
        localAmount
        nationalAmount
        totalAmount
      }
      unitOfMeasure
      unitPrice
      unitQuantity
    }
    location {
      id
      outlet {
        id
      }
    }
    merchantCategory
    organization {
      acceptorApplicationCounts {
        acceptorApplicationStatus
        total
      }
      acceptors {

      }
      achNotificationsOfChange {

      }
      achReturns {

      }
      allocations {

      }
      allowedMerchantCategories {
        code
      }
      authorizationSummaries {

      }
      businessAddress {
        address1
        address2
        address3
        city
        countryCode
        postalCode
        state
      }
      businessName
      capabilities
      fees {

      }
      feeSummaries {

      }
      fundingAchReturns {

      }
      fundingDisbursementReturns {

      }
      fundingDisputeEvents {

      }
      fundingSummaries {

      }
      fundingTransactions {

      }
      id
      legalName
      name
      paymentTransactions {
        items
      }
      paymentTransactionSummaries {

      }
      phoneNumber
      reportAvailability {
        availabilityEndDate
        availabilityStartDate
        dateType
      }
      settings {

      }
    }
    paymentId
    paymentMethod {
      acquirerToken
      brand
      type
    }
    processingNetwork
    processorResponseCode
    processorResponseMessage
    reference
    responseType
    resultLabel
    taxes {
      localAmount
      nationalAmount
      totalAmount
    }
    taxIdentificationNumber
    transactionDateTime
    transactionType

}
}

Response

{
  "data": {
    "paymentTransaction": {
      "acceptor": {
        "allocations": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "authorizationSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "billingDescriptor": {
          "city": "example",
          "name": "Ben Torres",
          "serviceFeeName": "example",
          "state": "example"
        },
        "businessName": "Clacksworth Keyboards",
        "fees": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "feeSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingAchReturns": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingDisputeEvents": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingTransactions": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "id": "f47ac10b-58cc-4372-a567-0e02b2c3d479",
        "name": "Ben Torres",
        "paymentTransactions": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "paymentTransactionSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "reference": "example"
      },
      "activityDate": "2026-01-15",
      "amountDetails": {
        "cashBack": 0,
        "convenienceFee": 0,
        "discount": 0,
        "duty": 0,
        "gratuity": 0,
        "serviceFee": 0,
        "shipping": 0,
        "subTotal": 0,
        "surcharge": 0
      },
      "billingDescriptor": "CLACKSWORTH KEYBOARDS",
      "businessApplicationId": "CB",
      "fees": {
        "items": [
          {
            "billableEventAmount": 0,
            "calculatedAmount": 0,
            "currency": "example",
            "name": "Ben Torres",
            "rateMultiplier": 0,
            "rateUnitAmount": 0,
            "type": "SETTLEMENT"
          }
        ],
        "summary": {
          "interchangeAmount": 0,
          "networkAmount": 0,
          "partnerAmount": 0,
          "processorAmount": 0,
          "totalAmount": 0
        }
      },
      "id": "c9a1e2d3-4b5f-6789-0abc-def123456789",
      "lineItems": [
        {
          "commodityCode": "example",
          "description": "example",
          "discountAmount": 0,
          "lineItemAmount": 0,
          "productCode": "example",
          "productSku": "example",
          "taxDetails": {
            "localAmount": 0,
            "nationalAmount": 0,
            "totalAmount": 0
          },
          "unitOfMeasure": "example",
          "unitPrice": 0,
          "unitQuantity": 0
        }
      ],
      "location": {
        "id": "d8b2f3e4-5c6a-7890-1bcd-ef2345678901",
        "outlet": {
          "id": "e7c3a4b5-6d7e-8901-2cde-f34567890123",
          "pointOfInteraction": "example"
        }
      },
      "merchantCategory": "example",
      "organization": {
        "acceptorApplicationCounts": [
          {
            "acceptorApplicationStatus": "APPROVED",
            "total": 0
          }
        ],
        "acceptors": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "achNotificationsOfChange": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "achReturns": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "allocations": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "allowedMerchantCategories": [
          {
            "code": "example"
          }
        ],
        "authorizationSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "businessAddress": {
          "address1": "example",
          "address2": "example",
          "address3": "example",
          "city": "example",
          "countryCode": "AFG",
          "postalCode": "example",
          "state": "example"
        },
        "businessName": "Clacksworth Keyboards",
        "capabilities": [
          "ACQUIRING"
        ],
        "fees": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "feeSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingAchReturns": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingDisbursementReturns": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingDisputeEvents": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "fundingTransactions": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "id": "b6d4e5f6-7a8b-9012-3def-456789012345",
        "legalName": "example",
        "name": "Ben Torres",
        "paymentTransactions": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "paymentTransactionSummaries": {
          "items": [
            "example"
          ],
          "pageInfo": "example"
        },
        "phoneNumber": "example",
        "reportAvailability": [
          {
            "availabilityEndDate": "2026-01-15",
            "availabilityStartDate": "2026-01-15",
            "dateType": "ACTIVITY_DATE"
          }
        ],
        "settings": {
          "access": "example"
        }
      },
      "paymentId": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
      "paymentMethod": {
        "acquirerToken": "example",
        "brand": "VISA",
        "type": "CARD"
      },
      "processingNetwork": "VISA",
      "processorResponseCode": "A0000",
      "processorResponseMessage": "example",
      "reference": "example",
      "responseType": "APPROVAL",
      "resultLabel": "example",
      "taxes": {
        "localAmount": 0,
        "nationalAmount": 0,
        "totalAmount": 0
      },
      "taxIdentificationNumber": "example",
      "transactionDateTime": "2026-01-15T14:30:00Z",
      "transactionType": "AUTHORIZATION"
    }
  }
}