TIME

STATUS

USER AGENT

Make a request to see history.

Parmater

Type

Description

invoice_number

Integer

This parameter provides the unique Invocie number
whenever a Invoice is generated

reference_id

Integer

This parameter provides Order reference ID for any
deductions or refunds

date

string

This parameter provides the transaction date

reason

string

This parameter provides the reason of the
transaction like Funds added, Refunded, Brand
Voucher Issued

adjusted_amount

Integer

This parameter provides the information on amount
added or deducted from the Balance

closing_balance

Integer

This parameter provides the information on the
closing balance after every transaction

transaction_status

String

This provides information if the transaction status is
either Cancelled or Complete