Retrieve ECP Transaction

This request gets details about a past ECP transaction, such as the transaction ID, amount, currency, payer info or vaulted shopper, and so on.

Note: If you are using the API + Hosted Page Hybrid solution, this can also return transactions created in Hosted Payment Pages.


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Tip

You can test out a request that hits our sandbox in real-time. Follow the instructions here to use the "Try It!" feature on the right side.

Request Content

No content is required in the request body. Enter the relevant IDs in the request URL, as follows:

Retrieve based on Transaction ID

Enter the transaction-id into the web service URL, in the format: services/2/alt-transactions/{transaction-id}

For example: services/2/transactions/38504790

Retrieve based on Merchant Transaction ID and Merchant ID

Enter the merchant-id and merchant-transaction-id into the web service URL, in the format: services/2/alt-transactions/{merchant-transaction-id},{merchant-id}

For example: services/2/alt-transactions/unique_001,395608

Response Details

If successful, the response HTTP status code is 200 OK. The response contains the retrieved alt-transaction resource (see alt-transaction).


Examples

Request Examples

curl -v -X GET https://sandbox.bluesnap.com/services/2/alt-transactions/38504790 \
-H 'Content-Type: application/xml' \
-H 'Authorization: Basic dXNlcm5hbWU6cGFzc3dvcmQ='
curl -v -X GET https://sandbox.bluesnap.com/services/2/alt-transactions/unique_001,395608 \
-H 'Content-Type: application/xml' \
-H 'Authorization: Basic dXNlcm5hbWU6cGFzc3dvcmQ='

Response Examples

<?xml version="1.0" encoding="UTF-8"?>
<alt-transaction xmlns="http://ws.plimus.com">
  <transaction-id>38504790</transaction-id>
  <soft-descriptor>ABC COMPANY</soft-descriptor>
  <amount>100</amount>
  <currency>USD</currency>
  <transaction-approval-date>10/01/2020</transaction-approval-date>
  <transaction-approval-time>10:19:21</transaction-approval-time>
  <payer-info>
    <first-name>John</first-name>
    <last-name>Doe</last-name>
    <zip>12345</zip>
    <phone>1234567890</phone>
  </payer-info>
  <ecp-transaction>
    <account-number>4099999992</account-number>
    <routing-number>011075150</routing-number>
    <account-type>CONSUMER_CHECKING</account-type>
  </ecp-transaction>
  <processing-info>
    <processing-status>SUCCESS</processing-status>
  </processing-info>
</alt-transaction>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<alt-transaction xmlns="http://ws.plimus.com">
  <merchant-transaction-id>unique_001</merchant-transaction-id>
  <transaction-id>38504788</transaction-id>
  <amount>100</amount>
  <currency>USD</currency>
  <transaction-approval-date>10/01/2020</transaction-approval-date>
  <transaction-approval-time>10:19:21</transaction-approval-time>
  <payer-info>
    <first-name>John</first-name>
    <last-name>Doe</last-name>
    <zip>12345</zip>
    <phone>1234567890</phone>
  </payer-info>
  <ecp-transaction>
    <account-number>4099999992</account-number>
    <routing-number>011075150</routing-number>
    <account-type>CONSUMER_CHECKING</account-type>
  </ecp-transaction>
  <processing-info>
    <processing-status>SUCCESS</processing-status>
  </processing-info>
</alt-transaction>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<alt-transaction xmlns="http://ws.plimus.com">
  <merchant-transaction-id>456</merchant-transaction-id>
  <transaction-id>38418384</transaction-id>
  <vendor-info>
    <vendor-id>397808</vendor-id>
    <commission-percent>20</commission-percent>
  </vendor-info>
  <soft-descriptor>ABC COMPANY</soft-descriptor>
  <amount>50</amount>
  <currency>USD</currency>
  <transaction-approval-date>10/01/2020</transaction-approval-date>
  <transaction-approval-time>10:19:21</transaction-approval-time>
  <payer-info>
    <first-name>John</first-name>
    <last-name>Doe</last-name>
    <zip>12345</zip>
    <phone>1234567890</phone>
  </payer-info>
  <ecp-transaction>
    <account-number>4099999992</account-number>
    <routing-number>011075150</routing-number>
    <account-type>CONSUMER_CHECKING</account-type>
  </ecp-transaction>
  <processing-info>
    <processing-status>REFUNDED</processing-status>
  </processing-info>
  <refunds>
    <balance-amount>49.00</balance-amount>
    <vendor-balance-amount>9.80</vendor-balance-amount>
    <refund>
      <amount>1.00</amount>
      <vendor-amount>0.20</vendor-amount>
      <currency>USD</currency>
      <date>2020-010-29</date>
    </refund>
  </refunds>
</alt-transaction>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<alt-transaction xmlns="http://ws.plimus.com">
    <transaction-id>38505332</transaction-id>
    <soft-descriptor>ABC COMPANY</soft-descriptor>
    <amount>100</amount>
    <currency>USD</currency>
    <payer-info>
        <first-name>John</first-name>
        <last-name>Doe</last-name>
        <zip>12345</zip>
        <phone>1234567890</phone>
    </payer-info>
    <vaulted-shopper-id>19570144</vaulted-shopper-id>
    <ecp-transaction>
        <account-type>CONSUMER_CHECKING</account-type>
        <public-account-number>99992</public-account-number>
        <public-routing-number>75150</public-routing-number>
    </ecp-transaction>
    <processing-info>
        <processing-status>PENDING</processing-status>
    </processing-info>
</alt-transaction>

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Note:

In API v3.0, the <ecp-transaction> in the Response returns the private data.

API Explorer (for request based on Transaction ID)

To test out a call, enter an existing transaction ID in the transaction-id field. This automatically inserts the ID into the request URL.

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