Transaction Report API

The Bamboo Transaction Report API offers detailed transactional data retrieval. It enables users to access transaction information for specified time periods, select specific data columns for customized reports and obtain comprehensive transaction details, including buyer information, payment methods, and transaction statuses.

Request URL

You must invoke a GET request to the following URLs according to your needs.

Production: https://api.bamboopayment.com/v1/transaction/get-payin-transaction
Stage: https://api.stage.bamboopayment.com/v1/transaction/get-payin-transaction

Authorization

In the header, the Authorization parameter must be configured by concatenating the word Basic, a space and the Private Key of the merchant.

Request parameters

Property	Type	Mandatory?	Description
`merchantAccount`	`Integer`	Yes	The unique identifier for the merchant account
`from`	`String`	Yes	Start date for the transaction query (format: YYYY-MM-DD)
`to`	`String`	Yes	End date for the transaction query (format: YYYY-MM-DD)
`page`	`Integer`	Yes	Page number for pagination
`pageSize`	`Integer`	Yes	Number of records per page
`columns`	`Array`	No	Array of specific columns to include in the response (empty array returns all columns)

Request example

{
    "merchantAccount": 1,
    "from":"2021-01-01",
    "to":"2021-01-31",
    "page":1,
    "pageSize":10,
    "columns": []
}

Response Parameters

Note

Currently, the API may return information up to D-1 (the previous day). This means that the most recent data available through the API might be from the day before the current date. Please take this into consideration when querying for recent transactions.

Property	Type	Description
`success`	`Boolean`	Indicates if the request was successful
`message`	`String`	Provides additional information about the response
`data`	`Array`	Array of transaction objects containing the following fields:
`data` → `TransactionId`	`Integer`	Unique identifier for the transaction
`data` → `Type`	`String`	Type of transaction (e.g., “Purchase”, “Refund”)
`data` → `Created`	`Date-time`	Date and time when the transaction was created
`data` → `Status`	`String`	Status of the transaction (e.g., “Approved”, “Rejected”)
`data` → `Error_code`	`String`	Error code if applicable
`data` → `Amount`	`Decimal`	Amount of the transaction
`data` → `Currency`	`String`	Currency of the transaction
`data` → `Country`	`String`	Country where the transaction occurred
`data` → `Transaction_source`	`String`	Source of the transaction
`data` → `Tenant`	`String`	Name of the tenant
`data` → `Merchant_account`	`String`	Name of the merchant account
`data` → `Payment_method_type`	`String`	Type of payment method used
`data` → `Payment_method`	`String`	Specific payment method used
`data` → `Card_bin`	`String`	Bank Identification Number (6 digits)
`data` → `Card_last4`	`String`	Last 4 digits of the card
`data` → `Order`	`String`	Order identifier
`data` → `Unique_id`	`String`	Unique identifier for the transaction
`data` → `Authorization_code`	`String`	Authorization code for the transaction
`data` → `Installments`	`Integer`	Number of installments if applicable
`data` → `Issuer`	`String`	Name of the issuing bank
`data` → `Customer_name`	`String`	Full name of the customer
`data` → `Customer_document_type`	`String`	Type of identification document
`data` → `Customer_document_number`	`String`	Identification document number
`data` → `Customer_email`	`String`	Email address of the customer
`total`	`Integer`	Total number of records matching the query
`page`	`Integer`	Current page number
`pageSize`	`Integer`	Number of records per page
`errors`	`Array`	Array of error messages if any occurred during the request processing

Response example

{
  "Response": {
    "Data": [
      {
        "TransactionId": 15660802,
        "Type": "Purchase",
        "Created": "2024-08-01T21:34:34.1308881",
        "Status": "Approved",
        "Amount": 4279,
        "Currency": "BRL",
        "Country": "BR",
        "Transaction_source": "DirectPurchase",
        "Tenant": "Bamboo.BR",
        "Merchant_account": "Loja Virtual BR",
        "Payment_method_type": "PrePaid",
        "Payment_method": "VISA",
        "Card_bin": "426717",
        "Card_last4": "5636",
        "Order": "f4bb4b41-2476-41ce-ac7a-ad3e6e50d77e",
        "Unique_id": "f922b26e-76af-476d-aada-502a46e3c365",
        "Authorization_code": "202597",
        "Installments": 1,
        "Issuer": "VISA",
        "Customer_name": "Maria Silva",
        "Customer_document_type": "24",
        "Customer_document_number": "12345678900",
        "Customer_email": "maria.silva@mail.com"
      },
      {
        "TransactionId": 15919451,
        "Type": "Refund",
        "Created": "2024-08-04T14:22:43.4766824",
        "Status": "Rejected",
        "Error_code": "TR019",
        "Amount": 8560,
        "Currency": "BRL",
        "Country": "BR",
        "Transaction_source": "DirectPurchase",
        "Tenant": "Bamboo.BR",
        "Merchant_account": "Loja Online BR",
        "Payment_method_type": "PrePaid",
        "Payment_method": "MasterCard",
        "Card_bin": "569130",
        "Card_last4": "8461",
        "Order": "9cdc4d58-3aa9-4f2c-b204-8c2c96ab6bd7",
        "Unique_id": "b5caf213-d76e-4d15-b691-6b0fccb16e86",
        "Authorization_code": "526661",
        "Installments": 1,
        "Issuer": "MasterCard",
        "Customer_name": "João Santos",
        "Customer_document_type": "24",
        "Customer_document_number": "98765432100",
        "Customer_email": "joao.santos@mail.com"
      }
    ],
    "Page": 2,
    "PageSize": 2,
    "Total": 4
  },
  "Errors": []
}

Last modified September 19, 2024