Monoova Get Transaction By Id API

The Get Transaction By Id API from Monoova — 1 operation(s) for get transaction by id.

Operations 1

GET /au/card/ccm/CreditCardTransaction/{clientTransactionUniqueReference} Get Transaction By Id #

Work with this as data

Every API here is available over the APIs.io API and to AI agents over MCP.

MCP server

One button, every client — Claude, Cursor, VS Code and the rest.

https://apis.io/mcp

Tools for apis

7 MCP tools reach this
  • find_apisBrowse and filter every API in the catalog.
  • get_api_artifactsOne API's artifacts, grouped by type.
  • get_openapiThe primary OpenAPI for this API.
  • find_similar_apisAPIs that look like this one.
  • apis_io_searchSTART HERE — APIs, providers and tags for one query, each with its total.
  • resolveTurn a domain, URL or GitHub org into the provider it belongs to.
  • find_cohortsEvery scored population of providers in the catalog.
All 92 tools →

Call it yourself

curl for this page
This API
curl "https://apis.io/api/v1/apis/monoova-get-transaction-by-id-api"
All apis
curl "https://apis.io/api/v1/apis?limit=25"

Discovery needs no key. Ratings and market analysis are Pro.

Get an API key

Free tier, no email required.

A second provider on the same verified email joins the account you already have.

OpenAPI Specification

monoova-get-transaction-by-id-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  description: "# Introduction\n  Monoova's Online Card Payment Service incorporates a next-gen Card Payment Checkout integrated with our expansive Payments API to allow merchants to capture card and mobile wallet payments from your customers online and receive funds into your Monoova account for automated reconciliation and disbursement. To integrate the Card Payment Gateway into your website, all you need is Monoova's <a href=\"https://github.com/Monoova/merchantSDK\" target='_blank'>Merchant Software Development Kit</a> (SDK) hosted on GitHub and a set of straightforward RESTful APIs detailed below.  We will continue to update this API documentation as we release additional functionality.\n\n# How to Enable the Card Payment Gateway and Sandbox API’s\n>\n  - If not already a user, register an account in our <a href='https://sandbox.monoova.com' target='_blank'>Sandbox Portal</a>\n  - Once registered and logged in, navigate to **Manage > API Gateway** and input your API Key (provided to you as part of Portal user registration) to activate API Gateway Access for your mAccount (If you do not know your API Key you will need to roll a new one, this can be done by navigating to **Manage > Accounts**)\n  - Card Gateway integration requires some additional back-end configuration prior to use by a member of our integration team who will reach out to onboard and confirm access as a final step to enabling your service.\n  - To notify the integration team of your interest in enabling your account for Online Card Payment Service functionality, please <a href='https://www.monoova.com/contact' target=\"_blank\">Contact us</a> and a member of the team will follow up to guide you through the final steps.\n\n# Integrating Monoova Checkout for Card Payments\n  Utilizing Monoova's Merchant SDK enables you to deploy a Card Payment Checkout that securely gathers card payment information that complies with PCI standards, without necessitating substantial PCI compliance modifications within your application. The integrated Card Payment Checkout implementation ensures the secure capture of card data and offers complete customization to seamlessly align with your application's appearance and user experience.\n\n## Before you start\n>\n  - Ensure that your mAccount has been properly configured to enable card payments. Please access the Monoova portal or contact Monoova Support to verify this.\n  - Download the Card Software Development Kit (SDK): https://github.com/Monoova/merchantSDK\n\n## Using the Merchant SDK\n  To begin, clone the Merchant SDK repository. This repository offers an example implementation of the set of tools for initiating a session with Monoova and presenting the credit card checkout for the collection of card payments. Detailed instructions on how to integrate the credit card checkout are included in the SDK.\n\n## Sample Card Details\n  The following Card details can be used to test the credit card checkout and end-to-end flow in your Sandbox Account.\n<table>\n  <tr>\n    <th>Card Type</th>\n    <th>Card Number</th>\n    <th>Card Expiry</th>\n    <th>Card CVV</th>\n  </tr>\n  <tr>\n    <td>VISA</td>\n    <td>4111 1111 1111 1111</td>\n    <td>12/31</td>\n    <td>123</td>\n  </tr>\n  <tr>\n    <td>MASTER CARD</td>\n    <td>5555 5555 5555 4444</td>\n    <td>12/31</td>\n    <td>123</td>\n  </tr>\n</table>\n\n## Customising the Checkout\n>\n  - For those using the provided checkout form, you can make adjustments to the appearance of the checkout by editing the Checkout.html and style.css files to apply host themes.\n  - To modify the styles within the card iframe, you should edit the CSS associated with the #Checkout-container ID, as host themes do not apply to the card form.\n  - Refer to our README documentation in the Card Software Development Kit (SDK). It includes programmatic examples, including checkout style and callback details, for the events\n    * onCheckoutComplete\n    * onCheckoutFail\n"
  version: v1
  title: Monoova Card Payments Get Transaction By Id API
  contact:
    name: Monoova Support
    email: support@monoova.com
    url: https://www.monoova.com
  x-logo:
    url: https://movdpwebsiteprodae.blob.core.windows.net/images/Monoova-Primary-Logo-Black-RGB.png
    altText: Monoova logo
servers:
- url: https://api.monoova.com
  description: Production URL#
- url: https://sand-api.monoova.com
  description: Sandbox URL
security:
- BearerAuth: []
tags:
- name: Get Transaction By Id
paths:
  /au/card/ccm/CreditCardTransaction/{clientTransactionUniqueReference}:
    get:
      tags:
      - Get Transaction By Id
      summary: Get Transaction By Id
      description: This endpoint can be used to get details of payments and refunds. clientTransactionUniqueReference used to initiate these transactions can be used to get details.</br>
      operationId: get-transaction-by-id
      parameters:
      - name: clientTransactionUniqueReference
        in: path
        required: true
        schema:
          type: string
          description: ClientTransactionUniqueReference must be associated with a payment that was initiated using <a href='/cards#tag/Generate-a-Client-Session/operation/generate-clientSession'> Generate a Client Session</a> <br/>
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CreditCardTransactionDetailsResponse'
              example:
                creditCardTransactionDetails:
                  clientTransactionUniqueReference: b6ec1fb0-e862-4dcd-a951-de6ebd91e7fc
                  transactionId: TX7891011
                  customerId: C123456
                  creationDateTime: '2023-03-02T06:29:20.175Z'
                  transactionInitiationDateTime: '2023-03-02T06:29:26.175Z'
                  amount:
                    currencyAmount: 10.0
                  surchargeAmount:
                    currencyAmount: 1.0
                  paymentDetails:
                    cardType: Visa
                    description: sample token create
                    clientPaymentTokenUniqueReference: T12345678
                    saveOnSuccess: true
                  transactionType: Payment
                  status: Authorized
                  statusReasonCode: '00'
                  statusReasonDescription: Transaction completed successfully
                  refundStatus: Not Applicable
                  settlementDateTime: '2023-03-04T04:02:27.061Z'
                  settlementBatchId: SB12345
                  clientParentTransactionUniqueReference: b6ec1fb0-e862-4dcd-a951-de6ebd91e7fd
                  refundTransactions:
                  - clientTransactionUniqueReference: r6ec1fb0-e862-4dcd-a951-de6ebd91e7f1
                    clientParentTransactionUniqueReference: b6ec1fb0-e862-4dcd-a951-de6ebd91e7fc
                    transactionId: TX7891012
                    creationDateTime: '2023-03-05T08:00:00.000Z'
                    transactionInitiationDateTime: '2023-03-03T04:02:27.061Z'
                    settlementDateTime: '2023-03-03T04:02:27.061Z'
                    amount:
                      currencyAmount: 50.25
                    surchargeAmount:
                      currencyAmount: 0.5
                    paymentDetails:
                      cardType: Visa
                      description: Refund for coffee shop purchase
                    transactionType: Refund
                    status: Pending
                    statusReasonCode: '01'
                    statusReasonDescription: Refund in process
                    settlementBatchId: SB12346
                  cardDetails:
                    expirationMonth: '12'
                    expirationYear: '2026'
                    last4Digits: '1111'
                    first6Digits: '407220'
                    cardholderName: Jane Doe
                    cardType: VISA
                    issuerCountryCode: AU
                    issuerName: ANZ
                authenticationDetails:
                  responseCode: AUTH_SUCCESS
                  challengeIssued: true
                riskDetails:
                  preAuthorizationResult: FAILED
                  postAuthorizationResult: ACCEPT
                traceId: cb9facce-0239-46bd-a823-16fa4191f87e
        '400':
          description: Error
          content:
            application/json:
              example:
                traceId: 0d4518e0-8934-489c-b303-1f82323f2595
                errors:
                - errorCode: CCM_ACC_LIMIT_REACHED
                  errorMessage: transaction amount 100.00 plus existing transactions 100.00 exceeds limit 50
components:
  schemas:
    RiskDetailsDto:
      type: object
      properties:
        preAuthorizationResult:
          type: string
          description: Possible fraud check outcomes.
        postAuthorizationResult:
          type: string
          description: Possible fraud check outcomes.
      additionalProperties: false
    PaymentDetailsDto:
      type: object
      properties:
        cardType:
          type: string
          description: Card Type. Must be one of Visa, Mastercard. Case insensitive.
        description:
          type: string
          description: Payment description. This will be saved in Monoova's system but will not be passed to the issuer.
          maxLength: 40
        saveOnSuccess:
          type: boolean
          default: false
          description: System will save the payment method on successful payment. Optional, defaults to false.
        allowCredit:
          type: boolean
          default: true
          description: If set to true, credit card will be allowed. If set to false only Debit cards and prepaid cards will be allowed. Optional, defaults to true.
        clientPaymentTokenUniqueReference:
          type: string
          description: The unique id the client will use to refer to the persisted token for future payments. Mandatory if saveOnSuccess is true, otherwise prohibited. The value must be unique for this combination of client (mAccount) and customerId. Lowercase will be converted to uppercase.
          maxLength: 40
          pattern: ^[a-zA-Z0-9_-]{1,40}$
        applySurcharge:
          type: boolean
          default: false
          description: Add a calculated fee to the total amount for this transaction. Optional, defaults to false. Only allowed to be true if the surcharging is enabled in the account configuration.
        capturePayment:
          type:
          - boolean
          - 'null'
          description: Set to false (with an appropriate amount) if payment only needs to be authorized. Set to true or ignore this property if payment needs to be authorized and captured.
          default: true
      additionalProperties: false
    AuthenticationDetailsDto:
      type: object
      properties:
        responseCode:
          type: string
          description: AUTH_SUCCESS <br/> AUTH_FAILED
        challengeIssued:
          type: boolean
          description: End customer prompted for 3DS.
      additionalProperties: false
    CreditCardTransactionDetailsResponse:
      type: object
      required:
      - clientTransactionUniqueReference
      - paymentDetails
      - amount
      properties:
        clientTransactionUniqueReference:
          type: string
          description: Id will be used to uniquely identify each payment request made by our customer.
          maxLength: 40
          pattern: ^[a-zA-Z0-9_-]{1,40}$
        transactionId:
          type: string
          description: Monoova transaction Id. Only available after settlement.
        customerId:
          type: string
          description: Client’s customer Id as provided by the client when the session was created.
        creationDateTime:
          type: string
          format: date-time
          description: For Payments, time the session for the Transaction was created and token allocated.<br>For Refunds, time the Refund request was accepted.
        transactionInitiationDateTime:
          type: string
          format: date-time
          description: Time the payment processor initiated the transaction as ISO 8601 dateTime with UTC timezone.
        settlementDateTime:
          type: string
          format: date-time
          description: Time of final settlement by Monoova of the transaction as ISO 8601 dateTime with UTC timezone.
        settlementBatchId:
          type: string
          description: Batch Id of settlement file for the payment.
        amount:
          type: object
          properties:
            currencyAmount:
              description: Payment amount
              type: number
              format: decimal
              maximum: 20000000.0
        surchargeAmount:
          type: object
          properties:
            currencyAmount:
              description: Surcharge amount applied for the payment.
              type:
              - number
              - 'null'
              format: decimal
              maximum: 20000000.0
        paymentDetails:
          $ref: '#/components/schemas/PaymentDetailsDto'
        transactionType:
          type: string
          description: Payment<br>Refund<br>Chargeback.
        status:
          type: string
          description: Payment transaction status. Must be one of<br>Initiated<br>Pending<br>Failed<br>Authorized<br>Pending Settlement<br>Settlement In Progress<br>Declined<br>Settlement Complete<br>Refund In Progress<br>Partially Refunded<br>Fully Refunded<br>Cancelled.
        statusReasonCode:
          type: string
          description: Reason code may be provided by the payment processor if payment is declined.
        statusReasonDescription:
          type: string
          description: Reason description may be provided by the payment processor if payment is declined.
        refundStatus:
          type: string
          description: Only defined for payments with a refund requested. May be one of <br/>Refund Initiated<br/>Refund Approved<br/>Refund In Progress<br/>Partially Refunded<br/>Fully Refunded<br/>Refund Declined
        clientParentTransactionUniqueReference:
          type: string
          description: Present if the transaction is a refund. The clientTransactionUniqueReference of the parent Payment transaction that this transaction is refunding.
        refundTransactions:
          $ref: '#/components/schemas/RefundTransactionsDto'
        authenticationDetails:
          $ref: '#/components/schemas/AuthenticationDetailsDto'
        riskDetails:
          $ref: '#/components/schemas/RiskDetailsDto'
        cardDetails:
          type: object
          properties:
            expirationMonth:
              type: string
              description: Expiration month of the card.
            expirationYear:
              type: string
              description: Expiration year of the card.
            last4Digits:
              type: string
              description: Last 4 digits of the card number.
            first6Digits:
              type: string
              description: First 6 digits of the card number.
            cardholderName:
              type: string
              description: Cardholder's full name.
            cardType:
              type: string
              description: Card type (e.g., VISA, MasterCard).
            issuerCountryCode:
              type: string
              description: Issuer's country code.
            issuerName:
              type: string
              description: Issuer's name (e.g., ANZ).
      additionalProperties: false
    RefundTransactionsDto:
      properties:
        clientTransactionUniqueReference:
          type: string
          description: as provided by the client when the refund was requested.
          maxLength: 40
          pattern: ^[a-zA-Z0-9_-]{1,40}$
        transactionId:
          type: string
          description: Monoova transaction Id for the refund.  Only available after settlement.
        amount:
          type: object
          description: amount of the refund as <major_units>.<minor_units>
          properties:
            currencyAmount:
              description: payment amount
              type: number
              format: decimal
              maximum: 20000000.0
        transactionType:
          type: string
          description: Payment<br/>Refund <br/> Chargeback
        status:
          type: string
          description: refund transaction status.  Must be one of <br/> <br/>Initiated<br/>Pending<br/>Failed<br/>Authorized<br/>Pending Settlement<br/>Settlement In Progress<br/>Declined<br/>Settlement Complete<br/></br>Cancelled
        statusReasonCode:
          type: string
          description: reason code may be provided by the payment processor if refund is declined
        statusReasonDescription:
          type: string
          description: reason code may be provided by the payment processor if refund is declined
        transactionInitiationDateTime:
          type: string
          description: Time the payment processor initiated the refund as ISO 8601 dateTime with UTC timezone
        settlementDateTime:
          type: string
          description: Time of final settlement by Monoova of the refund as ISO 8601 dateTime with UTC timezone
        settlementBatchId:
          type: string
          description: Batch Id of settlement file for the payment
      required:
      - clientTransactionUniqueReference
      additionalProperties: false
  securitySchemes:
    BearerAuth:
      type: http
      scheme: bearer
      bearerFormat: JWT
    BasicAuth:
      type: http
      scheme: basic
x-tagGroups:
- name: ''
  tags:
  - Generate a Bearer Token
  - Generate a Client Session
  - Get Transaction By Id
  - Get Transaction By Date Range
  - Request Refund Transaction
  - Get Async Request Status
  - Create Payment Using Token
  - Get Payment Method Token Details
  - Update Payment Method Token Status
  - Webhooks
  - Monoova Error Codes