--- title: "Transaction - Tag Edited" method: POST path: "edit_tag" tags: ["Webhooks", "Transactions"] --- # Transaction - Tag Edited `POST edit_tag` (webhook) A `Tag` has been added or removed from a `Transaction`. ## Headers - `X-Soldo-Fingerprint` string, required — [Webhook authentication](ref:webhook-authentication): `SHA512SUM` of the fingerprint values listed in the fingerprint order for this webhook. - `X-Soldo-Fingerprint-Order` string, required — [Webhook authentication](ref:webhook-authentication): The order of the values used to calculate the fingerprint. - `X-Soldo-Fingerprint-Signature` string, required — [Webhook authentication](ref:webhook-authentication): Signature of the `X-Soldo-Fingerprint`. It must be verified using the [Soldo public key](ref:soldo-public-key). ## Payload - EditTagEvent - `event_uuid` string — The webhook unique ID. - `event_type` 'BusinessTrip' | 'Card' | 'Contact' | 'ExpenseReview' | 'Group' | 'OnlineAds' | 'Order' | 'Purchase' | 'Subscription' | 'Transaction' | 'TransactionAttachment' | 'Employee' | 'Vehicle' | 'Wallet' - `event_name` 'business_trip_created' | 'business_trip_updated' | 'business_trip_deleted' | 'card_activated' | 'card_change_status' | 'card_creation' | 'card_destroyed' | 'card_lost' | 'card_replaced' | 'card_stolen' | 'card_label_updated' | 'card_assignee_updated' | 'add_resources_card' | 'add_resources_member' | 'add_resources_wallet' | 'create_group' | 'delete_group' | 'move_resources_card' | 'move_resources_member' | 'move_resources_wallet' | 'remove_resources_card' | 'remove_resources_member' | 'remove_resources_wallet' | 'update_group' | 'store_order_completed' | 'store_order_placed' | 'balanced_transfer' | 'billing' | 'card_authorization' | 'conversion' | 'customer_care_deposit' | 'customer_care_withdraw' | 'edit_tag' | 'inbound_payment' | 'inbound_payment_reversal' | 'internal_transfer' | 'joule_feed' | 'load_failed' | 'load_money' | 'recurring_billing' | 'scheduled_transfer' | 'transaction_adjustment' | 'unload_money' | 'wiretransfer' | 'upload_completed' | 'attachment_delete' | 'new_user' | 'user_status_changed' | 'user_updated' | 'wallet_created' | 'wallet_deleted' | 'vehicle_create' | 'vehicle_update' | 'vehicle_delete' | 'purchase_create' | 'purchase_update' | 'purchase_delete' | 'purchase_redeem_card' | 'created_expense_configuration' | 'disabled_expense_configuration' | 'enabled_expense_configuration' | 'updated_expense_configuration' | 'completed_transactions_import' | 'updated_transaction' | 'change_expense_type' | 'subscription_activated' | 'subscription_created' | 'subscription_updated' | 'subscription_deleted' | 'subscription_assignee_added' | 'subscription_assignee_removed' | 'online_ads_activated' | 'online_ads_created' | 'online_ads_updated' | 'online_ads_deleted' | 'online_ads_assignee_added' | 'online_ads_assignee_removed' | 'transaction_created' | 'transaction_modified' | 'transaction_deleted' | 'transaction_business_trip_linked' | 'transaction_business_trip_unlinked' | 'contact_created' | 'contact_updated' | 'contact_deleted' - `company_account_id` string — The company account ID. - `data` Transaction - `id` string — The `Transaction` ID (sortable: yes). - `wallet_id` string — The ID of the `Wallet` from where the `Transaction` has been authorised (sortable: no). - `wallet_name` string — The name of the `Wallet` from where the `Transaction` has been authorised (sortable: no). - `status` 'Authorised' | 'Settled' | 'Cancelled' | 'Declined' | 'DisputeFailed' | 'DisputeOpened' | 'DisputeWon' | 'Moved' | 'Unknown' - `category` 'Billing' | 'Chargeback' | 'Conversion' | 'Fee' | 'FeeReversal' | 'InboundFasterPayment' | 'InboundFasterPaymentReversal' | 'Load' | 'LoadReversal' | 'MileageReimbursement' | 'NotRecognized' | 'P2P' | 'Payment' | 'Rebalance' | 'RecurringBilling' | 'Refund' | 'SoldoActivity' | 'SoldoCreditOperation' | 'SoldoDebitOperation' | 'Transfer' | 'Wiretransfer' | 'Withdrawal' | 'InterAccountTransferWithdrawalRecurringBilling' | 'InterAccountTransferWithdrawal' | 'InterAccountTransferDeposit' | 'InterAccountTransferDepositRecurringBilling' - `transaction_sign` 'Negative' | 'Positive' | 'None' - `purchase_id` string — The `Purchase` ID (sortable: no). - `amount` number — The amount of the `Transaction` in the currency of the `Wallet` (sortable: no). - `amount_currency` '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' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | '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' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL' - `tx_amount` number — The amount of the `Transaction` in the currency of the `Merchant` (sortable: no). - `tx_amount_currency` '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' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | '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' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL' - `fee_amount` number — The amount of the `Transaction` fee in the currency of the `Wallet` (sortable: no). - `fee_currency` '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' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | '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' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL' - `exchange_rate` number — The exchange rate applied at the `Settled` status (sortable: no). - `auth_exchange_rate` number — The exchange rate applied at the `Authorised` status (sortable: no). - `expense_status` 'APPROVED' | 'PARTIALLY_APPROVED' | 'DENIED' | 'TO_REVIEW' - `expense_type` 'COMPANY' | 'PERSONAL' | 'TRAVEL_AND_ENTERTAINMENT' - `expense_date` string — The date and time of the last review of the expense (sortable: no). - `expense_reviewer` string — The ID of the `User` who reviewed the expense (sortable: no). - `expense_approved_amount` number — The expense amount that a reviewer has approved (sortable: no). - `expense_report_id` string — The ID of the `ExpenseReport` the `Transaction` is included into (sortable: no). - `date` string — The date and time of the `Transaction` at the `Authorised` status (sortable: yes). - `settlement_date` string — The date and time of the `Transaction` at the `Settled` status (sortable: yes). - `update_time` string — The date and time of the last update to the `Transaction` (sortable: yes). - `merchant` TransactionMerchant - `id` string — The ID of the `Merchant`. - `name` string — The name of the `Merchant` (normalised). - `raw_name` string — The raw name of the `Merchant`. - `code` string — The Mastercard `Merchant` code. - `address` string — The `Merchant` address. - `merchant_category` TransactionMerchantCategory - `description` string — The merchant category description as defined in the Soldo platform. - `mcc` string — The official Mastercard Merchant Category Code (MCC). - `mcc_description` string — The official Mastercard Merchant category description. - `code` string — The merchant category code as defined in the Soldo platform. *Deprecated*: use `description` instead. - `sub_category` string — The merchant sub-category as defined in the Soldo platform. - `tags` TransactionTag[] — The list of the `Tags` of the `Transaction`. - `id` string — The `Tag` ID. - `dictionary_id` string — The `List` ID. - `dictionary` string — The name of the `List` where the `Tag` is listed. - `tag` string — The name of the `Tag`. - `code` string — The code of the `Tag`. - `visible` boolean — It determines whether the `Tag` is visible in the `Transaction` detail. - `description` string — The description of the `Tag`. - `card_id` string — The ID of the `Card` used for the `Transaction` (sortable: no). - `masked_pan` string — The masked PAN of the `Card` used for the `Transaction` (sortable: yes). - `owner_name` string — The name of the cardholder who made the transaction (only available when `owner_type` is `employee`) (sortable: no). - `owner_surname` string — The surname of the cardholder who made the transaction (only available when `owner_type` is `employee`) (sortable: no). - `owner_type` 'employee' | 'company' - `owner_id` string — The ID of the Cardholder who made the `Transaction` (only available when `owner_type` is `employee`) (sortable: no). - `custom_reference_id` string — The custom reference ID of the Cardholder who made the `Transaction` (only available when `owner_type` is `employee`) (sortable: no). - `group_id` string — The ID of the `Group` the `Transaction` belongs to (sortable: no). - `has_attachments` boolean — It determines whether the transaction has one or more `TransactionAttachments` (sortable: no). - `trx_owner_id` string — For User `Card` transactions, when `owner_type` is `employee`, is the cardholder ID, for Company `Card`, when `owner_type` is `company`, is empty or one of the `Card` assignees (sortable: no). - `metadata_ids` string[] — A list of IDs related to custom generated `Metadata` of the `Transaction` (sortable: no). - `fuel_details` TransactionFuelDetails — The transaction fuel details `Refueling` resource - `plate` string — `Vehicle`'s plate number. - `vehicle_fuel_type` 'PETROL' | 'DIESEL' | 'METHANE' | 'LPG' | 'LNG' | 'ELECTRIC' | 'UNKNOWN' - `vat_deductibility_percentage` string — The deductible VAT percentage configured for the `Vehicle`. - `mileage` integer — The `Vehicle` mileage. - `quantity` number — The fuel quantity as specified in the invoice. - `unit_price` number — The fuel unit price as specified on the transaction. - `tx_fuel_type` 'PETROL' | 'DIESEL' | 'METHANE' | 'LPG' | 'LNG' | 'ELECTRIC' | 'UNKNOWN' - `to_be_ignored` boolean — If the transaction link status is set to ignored. - `invoice_id` integer — Invoice ID. - `invoice_number` string — Invoice number. - `invoice_date` string — Invoice date. - `invoice_total_amount` number — Total amount of the linked invoice. - `invoice_row` integer — Row of the linked invoice. - `invoice_row_amount` number — Amount of the transaction's row in the linked invoice. - `supplier_vat_id` string — Supplier VAT ID. - `dri` string — The DRI (Documento Riepilogativo) code. - `vehicle_id` string — The `Vehicle` ID. - `vat_percentage` number — The VAT percentage applied (sortable: no). - `vat_amount` number — The amount of the VAT in the currency of the `Wallet` (sortable: no). - `vat_currency` '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' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | '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' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL' - `user_notes` string — The notes defined by the `User` (sortable: no). - `notes` string — The notes defined by Soldo (sortable: no). - `direct_url` string — The direct URL to the transaction details page (sortable: no). - `flags` string[] — List of strings: `forUser`, `forAdmin` or empty. It determines for which kinds of `Users` the transaction is flagged to (sortable: no). - `payment_method` 'USER' | 'COMPANY' | 'PURCHASE' | 'SUBSCRIPTION' | 'ONLINE_ADS' | 'OUT_OF_PLATFORM_COMPANY' | 'OUT_OF_PLATFORM_PERSONAL' | 'IATS' | 'WIRETRANSFER' - `payment_method_id` string — The ID of the payment method, could be the ID of a `Subscription`, `OnlineAds` or `Purchase` resource (sortable: no). - `expense_category` ExpenseCategory - `id` string — The `ExpenseCategory` ID. - `code` string — The code of the `ExpenseCategory`. - `name` string — The name of the `ExpenseCategory`. - `description` string — A custom description of the `ExpenseCategory`. - `tax_rate_id` string — The ID of the VAT rate linked to the `ExpenseCategory`. - `enabled` boolean — The `ExpenseCategory` is visible in the transaction detail. - `merchant_categories` MerchantCategory[] — A list of merchant categories this `ExpenseCategory`. - `expense_type` string — The type of expense assigned to category. - `integration` string — The `ExpenseCategory`'s correlated integration. - `creation_time` string — The date and time when the `ExpenseCategory` was created (sortable: no). - `last_update_time` string — The date and time when the `ExpenseCategory` was last updated (sortable: no). - `tax_rate` VatRate - `id` string — The `VATRate` ID. - `code` string — The code of the `VATRate`. - `name` string — The name of the `VATRate` - `description` string — A custom description of the `VATRate`. - `percentage` number, double — The percentage value of the `VATRate` - `enabled` boolean — The `VATRate` is visible in the transaction detail. - `integration` string — The `VATRate`'s corresponding integration. - `creation_time` string — The date and time when the `VATRate` was created (sortable: yes). - `last_update_time` string — The date and time when the `VATRate` was last updated (sortable: yes). - `split` boolean — It determines whether the transaction has been split (sortable: no). - `tx_id` string — The transaction's internal id (the same ID that can be found on reports and the advanced details section of a `Transaction`). - `payment_trn_code` string — The Transaction Reference Number (TRN) of the outbound payment generated by Soldo. Available for `SEPA`, `SEPA_INSTANT`. - `carbon_emissions` TransactionCarbonEmissionInfo - `value` number — The amount of greenhouses gas emissions generated. - `unit` string — The unit of measure related to the `value` of greenhouses gas emissions generated. - `required_information` 'COMPLETE' | 'NOT_COMPLETE' - `reimbursement_expense_report_id` string — The ID of the ExpenseReport that was reimbursed by this payment. Note to developer: if this ID is not null this payment can be considered a reimbursement. (sortable: no). - `invoice` Invoice - `number` string — A unique identifier assigned to an invoice by the supplier. - `date` string — The date the invoice was issued by the supplier. Accepted format: yyyy-MM-dd. - `po_number` string — A reference number provided by the customer's purchasing system (Purchase Order Number) - `supplier_vat_number` string — The Value-Added Tax (VAT) registration number of the supplier. - `source` Source - `name` string — The source name. - `type` 'UNSPECIFIED' | 'BANK_TRANSFER' | 'CARD' | 'SISAL_PAY' | 'FASTER_PAYMENT' - `destination_wallet_id` string — The receiving wallet in the transaction, to which funds are being transferred. - `destination_wallet_name` string — The receiving wallet name in the transaction, to which funds are being transferred. - `custom_export` CustomExport[] — The info generated as a result of the custom export `Transaction`. - `product` string — A product that exported list of `Transaction` - `export_date` string — A date of exported `Transactions` - `out_spending_policy` TransactionSpendingPolicyMetadata - `approved_amount` TransactionAmount - `amount` number — The amount of the `Transaction` line. - `currency` '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' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | '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' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL' - `rejected_amount` TransactionAmount - `amount` number — The amount of the `Transaction` line. - `currency` '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' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | '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' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL' - `business_trip_id` string — The ID of the `BusinessTrip` the `Transaction` is linked to (sortable: no). - `card_name` string — The name of the `Card` used for the `Transaction` (sortable: no). - `details` TransactionDetails - `de022` string — Mastercard `DE022` field. - `de061` string — Mastercard `DE061` field. - `tx_country` 'ASC' | 'AND' | 'ARE' | 'AFG' | 'ATG' | 'AIA' | 'ALB' | 'ARM' | 'ANT' | 'AGO' | 'ATA' | 'ARG' | 'ASM' | 'AUT' | 'AUS' | 'ABW' | 'ALA' | 'AZE' | 'BIH' | 'BRB' | 'BGD' | 'BEL' | 'BFA' | 'BGR' | 'BHR' | 'BDI' | 'BEN' | 'BLM' | 'BMU' | 'BRN' | 'BOL' | 'BES' | 'BRA' | 'BHS' | 'BTN' | 'BUR' | 'BVT' | 'BWA' | 'BLR' | 'BLZ' | 'CAN' | 'CCK' | 'COD' | 'CAF' | 'COG' | 'CHE' | 'CIV' | 'COK' | 'CHL' | 'CMR' | 'CHN' | 'COL' | 'CPT' | 'CRI' | 'CSXX' | 'CUB' | 'CPV' | 'CUW' | 'CXR' | 'CYP' | 'CZE' | 'DEU' | 'DGA' | 'DJI' | 'DNK' | 'DMA' | 'DOM' | 'DZA' | 'ECU' | 'EST' | 'EGY' | 'ESH' | 'ERI' | 'ESP' | 'ETH' | 'FIN' | 'FJI' | 'FLK' | 'FSM' | 'FRO' | 'FRA' | 'FXX' | 'GAB' | 'GBR' | 'GRD' | 'GEO' | 'GUF' | 'GGY' | 'GHA' | 'GIB' | 'GRL' | 'GMB' | 'GIN' | 'GLP' | 'GNQ' | 'GRC' | 'SGS' | 'GTM' | 'GUM' | 'GNB' | 'GUY' | 'HKG' | 'HMD' | 'HND' | 'HRV' | 'HTI' | 'HUN' | 'IDN' | 'IRL' | 'ISR' | 'IMN' | 'IND' | 'IOT' | 'IRQ' | 'IRN' | 'ISL' | 'ITA' | 'JEY' | 'JAM' | 'JOR' | 'JPN' | 'KEN' | 'KGZ' | 'KHM' | 'KIR' | 'COM' | 'KNA' | 'PRK' | 'KOR' | 'KWT' | 'CYM' | 'KAZ' | 'LAO' | 'LBN' | 'LCA' | 'LIE' | 'LKA' | 'LBR' | 'LSO' | 'LTU' | 'LUX' | 'LVA' | 'LBY' | 'MAR' | 'MCO' | 'MDA' | 'MNE' | 'MAF' | 'MDG' | 'MHL' | 'MKD' | 'MLI' | 'MMR' | 'MNG' | 'MAC' | 'MNP' | 'MTQ' | 'MRT' | 'MSR' | 'MLT' | 'MUS' | 'MDV' | 'MWI' | 'MEX' | 'MYS' | 'MOZ' | 'NAM' | 'NCL' | 'NER' | 'NFK' | 'NGA' | 'NIC' | 'NLD' | 'NOR' | 'NPL' | 'NRU' | 'NTZ' | 'NIU' | 'NZL' | 'OMN' | 'PAN' | 'PER' | 'PYF' | 'PNG' | 'PHL' | 'PAK' | 'POL' | 'SPM' | 'PCN' | 'PRI' | 'PSE' | 'PRT' | 'PLW' | 'PRY' | 'QAT' | 'REU' | 'ROU' | 'ROM' | 'SRB' | 'RUS' | 'RWA' | 'SAU' | 'SLB' | 'SYC' | 'SDN' | 'SWE' | 'SGP' | 'SHN' | 'SVN' | 'SJM' | 'SVK' | 'SLE' | 'SMR' | 'SEN' | 'SOM' | 'SUR' | 'SSD' | 'STP' | 'SUN' | 'SLV' | 'SXM' | 'SYR' | 'SWZ' | 'TAA' | 'TCA' | 'TCD' | 'ATF' | 'TGO' | 'THA' | 'TJK' | 'TKL' | 'TLS' | 'TKM' | 'TUN' | 'TON' | 'TUR' | 'TTO' | 'TUV' | 'TWN' | 'TZA' | 'UKR' | 'UGA' | 'UMI' | 'USA' | 'URY' | 'UZB' | 'VAT' | 'VCT' | 'VEN' | 'VGB' | 'VIR' | 'VNM' | 'VUT' | 'WLF' | 'WSM' | 'XKX' | 'XXK' | 'QZZ' | 'YEM' | 'MYT' | 'YUCS' | 'ZAF' | 'ZMB' | 'ZRCD' | 'ZWE' - `denied_info_type` string — The type of the denied reason of the transaction (only if the `Transaction` is `Declined`). - `denied_info_description` string — The description of the denied reason (only if the `Transaction` is `Declined`). - `is_card_present` boolean — It determines whether the card was there at the moment of the `Transaction`. - `is_atm_transaction` boolean — It determines whether the transaction is an ATM withdrawal. - `split_transactions` TransactionSplitInfo[] — The list of `SplitTransactionInfo`. - `amount` TransactionAmount - `amount` number — The amount of the `Transaction` line. - `currency` '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' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | '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' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL' - `vat_amount` TransactionAmount - `amount` number — The amount of the `Transaction` line. - `currency` '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' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | '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' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL' - `expense_type` 'COMPANY' | 'PERSONAL' | 'TRAVEL_AND_ENTERTAINMENT' - `line_number` integer — The `Transaction`'s line number. - `tags` TransactionSplitInfoTag[] — The list of the Tags of the Transaction (only returned from [Get Transaction](https://developer.soldo.com/reference/transaction-get)). - `id` string — The `Tag` ID. - `dictionary_id` string — The `List` ID. - `dictionary` string — The name of the `List` where the `Tag` is listed. - `tag` string — The name of the `Tag`. - `code` string — The code of the `Tag`. - `visible` boolean — It determines whether the `Tag` is visible in the `Transaction` detail. - `description` string — The description of the `Tag`. - `employee` User - `id` string — The `User` ID. - `name` string — The name of the `User` (sortable: yes). - `surname` string — The surname of the `User` (sortable: yes). - `middlename` string — The middlename of the `User` (sortable: no). - `dob` string — The Date of birth of the `User`. - `job_title` string — The job title of the `User` (sortable: yes). - `department` string — The department of the `User` (sortable: no). - `email` string — The email address of the `User` (sortable: no). - `mobile` string — The mobile number of the `User` including the country code (sortable: no). - `mobile_prefix` string — The mobile number country code (sortable: no). - `custom_reference_id` string — The reference of the employee in an external system (sortable: yes). - `status` 'ACTIVE' | 'INACTIVE' | 'BLOCKED' | 'SUSPENDED' | 'PENDING' | 'ARCHIVED' - `visible` boolean — It determines whether the `User` is visible in the web console (sortable: yes). - `mobile_access` boolean — It determines whether the `User` has mobile access (sortable: no). - `web_access` boolean — It determines whether the `User` has web access (sortable: no). - `groups` string[] — The list of `Groups` ID the `User` is member of (sortable: no). - `shipping_address` Address - `id` string — The `Address` ID. - `recipient` string — The recipient of the `Address` - `name` string — The actual name of the `Address`. - `line1` string — The `Address` street. - `line2` string — An optional other street. - `country` string — The country of the `Address`. - `county` string — The county of the `Address`. - `city` string — The city of the `Address`. - `post_code` string — The postal code of the `Address`. - `delivery_phone_number` string — Delivery phone number - `default_shipping` boolean — True if the `Address` is the default shipping address. - `type` string — The type of the `Address`. - `category` 'USER' | 'COMPANY' - `user_id` string — The `User` ID, only if category of the `Address` is `USER`. - `creation_time` string — The date and time when the `Address` was created. - `last_update` string — The date and time when the `Address` was last updated. - `reports_to` string — The ID of the `User` it reports to. - `roles` UserRole[] — The list of `UserRole` of the `User`. - `id` string — The ID of the `UserRole`. - `name` string — The name of the `UserRole`. - `description` string — The description of the `UserRole`. - `scope` string — The scope of the `UserRole`. - `contact_id` string — The ID of the `Contact` assigned to the `User`. This information can be updated from the [Add Contact](ref:contact-add) and [Update Contact](ref:contact-update) endpoints. - `creation_time` string — The date and time when the `User` was created (sortable: yes). - `last_update` string — The date and time when the `User` was last updated (sortable: yes). - `work_status` 'AVAILABLE' | 'OUT_OF_OFFICE' - `expense_category` ExpenseCategory - `id` string — The `ExpenseCategory` ID. - `code` string — The code of the `ExpenseCategory`. - `name` string — The name of the `ExpenseCategory`. - `description` string — A custom description of the `ExpenseCategory`. - `tax_rate_id` string — The ID of the VAT rate linked to the `ExpenseCategory`. - `enabled` boolean — The `ExpenseCategory` is visible in the transaction detail. - `merchant_categories` MerchantCategory[] — A list of merchant categories this `ExpenseCategory`. - `expense_type` string — The type of expense assigned to category. - `integration` string — The `ExpenseCategory`'s correlated integration. - `creation_time` string — The date and time when the `ExpenseCategory` was created (sortable: no). - `last_update_time` string — The date and time when the `ExpenseCategory` was last updated (sortable: no). - `tax_rate` VatRate - `id` string — The `VATRate` ID. - `code` string — The code of the `VATRate`. - `name` string — The name of the `VATRate` - `description` string — A custom description of the `VATRate`. - `percentage` number, double — The percentage value of the `VATRate` - `enabled` boolean — The `VATRate` is visible in the transaction detail. - `integration` string — The `VATRate`'s corresponding integration. - `creation_time` string — The date and time when the `VATRate` was created (sortable: yes). - `last_update_time` string — The date and time when the `VATRate` was last updated (sortable: yes). - `approved_amount` TransactionAmount - `amount` number — The amount of the `Transaction` line. - `currency` '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' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | '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' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL' - `rejected_amount` TransactionAmount - `amount` number — The amount of the `Transaction` line. - `currency` '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' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | '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' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'UYI' | 'UYU' | 'UYW' | 'UZS' | 'VED' | 'VEF' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XSU' | 'XTS' | 'XUA' | 'XXX' | 'YER' | 'ZAR' | 'ZMW' | 'ZWL' - `timeline` TransactionTimelineItem[] — The timeline of changes affecting the `Transaction` and the related `Wallet`. For each occurrence, the `Wallet` balance is reported before and after the change. - `created_at` string — The instant the change happened to the `Transaction` and related `Wallet`. - `status` 'Unspecified' | 'Authorized' | 'Reversed' | 'Refunded' | 'Settled' | 'Withdraw' | 'Deposit' | 'Chargeback' - `amount` number — The amount related to the change in the currency of the `Wallet`. - `balance_after` TransactionTimelineBalance - `available_amount` number — The `Wallet` available amount in the currency of the `Wallet`. - `pending_amount` number — The `Wallet` pending amount in the currency of the `Wallet`. This is also known as `blocked` amount. - `ledger_amount` number — The `Wallet` ledger amount in the currency of the `Wallet`. This is a shorthand for the sum of available and pending amounts. - `balance_before` TransactionTimelineBalance - `available_amount` number — The `Wallet` available amount in the currency of the `Wallet`. - `pending_amount` number — The `Wallet` pending amount in the currency of the `Wallet`. This is also known as `blocked` amount. - `ledger_amount` number — The `Wallet` ledger amount in the currency of the `Wallet`. This is a shorthand for the sum of available and pending amounts. - `is_fee` boolean — Indicate whether the change is a fee. - `subscription_id` string — The webhook subscription ID used to route this event. ## Acknowledgement `200` Success. --- [API](https://skmtc.net/soldo/apis/soldo-business-api-v2-0.md) · [All operations](https://skmtc.net/soldo/apis/soldo-business-api-v2-0/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/soldo/soldo-business-api-v2-0/revisions/7be21448a2b3/schema)