Divvy · Schema
TransactionResponseDto
Transactions response.
CompanyPaymentsSpend ManagementCorporate CardsExpense ManagementFintechBills
Properties
| Name | Type | Description |
|---|---|---|
| id | string | BILL-generated ID of the transaction |
| uuid | string | BILL-generated UUID of the transaction |
| childTransactionIds | array | BILL-generated IDs of child transactions associated with the current transaction |
| childTransactionUuids | array | BILL-generated IDs of child transactions associated with the current transaction |
| isLocked | boolean | Set as `true` if the transaction is locked |
| isReconciled | boolean | Set as `true` if the transaction is reconciled |
| transactionType | object | |
| parentTransactionId | string | BILL-generated ID of the parent transaction. This field is set on child transactions when a parent transaction is split. |
| userId | string | BILL-generated ID of the user who created the transaction |
| userUuid | string | BILL-generated UUID of the user who created the transaction |
| userName | string | Display name of the user who created the transaction |
| rawMerchantName | string | Raw merchant name for the transaction |
| merchantName | string | Readable (cleaned) merchant name for the transaction |
| budgetId | string | BILL-generated ID of the budget linked with the transaction |
| budgetUuid | string | BILL-generated UUID of the budget linked with the transaction |
| budgetName | string | Name of the budget linked with the transaction |
| parentBudgetUuid | string | BILL-generated UUID of the parent budget linked with the transaction |
| originalAuthTransactionId | string | BILL-generated ID of the originating authorization transaction |
| originalAuthTransactionUuid | string | BILL-generated UUID of the originating authorization transaction. After a transaction is authorized, it is set as cleared when it is complete. The `originalAuthTransactionUuid` ties the cleared transa |
| isCredit | boolean | Set as `true` if the transaction is a credit |
| currencyData | object | |
| receiptRequired | boolean | Set as `true` if a receipt is required to complete the transaction |
| reviewRequired | boolean | Set as `true` if a review is required to complete the transaction |
| status | object | |
| occurredTime | string | Created date and time |
| updatedTime | string | Updated date and time |
| authorizedTime | string | Transaction authorized date and time |
| complete | boolean | Set as `true` if the transaction has all the required fields completed |
| pointsAwarded | integer | Points awarded for the transaction. This value is `0` until the transaction is cleared. **Note**: Only `ADMIN` users can view any awarded points. |
| customFields | array | Transaction custom fields information |
| receipts | array | List of receipts attached to the transaction |
| network | object | |
| isParent | boolean | Set as `true` if the transaction is the parent of another transaction |
| reviews | array | Transaction review information |
| amount | number | Transaction amount including fees. When `amount` is negative, the transaction is a reversal or refund. * **Reversal**: For a reversal (cancel before funds are settled), `transactionType` is set as `AU |
| transactedAmount | number | Transaction amount not including fees |
| fees | number | Sum of transaction fees (including `foreignExchangeFee`) |
| foreignExchangeFee | number | Foreign exchange fee for the transaction (if any) |
| receiptStatus | object | |
| matchedClearTransactionId | string | BILL-generated ID of the cleared transaction. Use this ID to identify the transaction after it is cleared. |
| matchedClearTransactionUuid | string | BILL-generated UUID of the cleared transaction. Use this ID to identify the transaction after it is cleared. |
| accountingIntegrationTransactions | array | Accounting system integration information |
| reviewers | array | Transaction reviewers information |
| cardId | string | BILL-generated ID of the card used to make the transaction |
| cardUuid | string | BILL-generated UUID of the card used to make the transaction |
| cardLastFour | string | Last four digits of the card number used to make the transaction |
| cardType | object | |
| receiptSyncStatus | object | |
| merchantCategoryCode | string | Merchant category code |
| declineReason | string | Human-readable transaction decline reason. This field is available when `transactionType` is set as `DECLINE`. |
| declineInternalReasonCode | string | Transaction decline reason code. This field is available when `transactionType` is set as `DECLINE`. |
| cardPresent | boolean | Set as `true` if a physical card was present for the transaction |
| merchantLocation | object | |
| disputeStatus | object |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://raw.githubusercontent.com/api-evangelist/divvy/main/json-schema/divvy-transaction-response-dto-schema.json",
"title": "TransactionResponseDto",
"description": "Transactions response.",
"x-generated": "2026-10-14",
"x-method": "derived",
"x-generator": "derive-json-schema.py",
"x-source": "openapi/divvy-bill-v3-api-openapi.yml#/components/schemas/TransactionResponseDto",
"type": "object",
"properties": {
"id": {
"type": "string",
"description": "BILL-generated ID of the transaction",
"deprecated": true
},
"uuid": {
"type": "string",
"description": "BILL-generated UUID of the transaction"
},
"childTransactionIds": {
"type": "array",
"description": "BILL-generated IDs of child transactions associated with the current transaction",
"deprecated": true,
"items": {
"type": "string"
}
},
"childTransactionUuids": {
"type": "array",
"description": "BILL-generated IDs of child transactions associated with the current transaction",
"items": {
"type": "string"
}
},
"isLocked": {
"type": "boolean",
"description": "Set as `true` if the transaction is locked"
},
"isReconciled": {
"type": "boolean",
"description": "Set as `true` if the transaction is reconciled"
},
"transactionType": {
"allOf": [
{
"$ref": "#/$defs/TransactionType"
},
{
"description": "Transaction type."
}
]
},
"parentTransactionId": {
"type": "string",
"description": "BILL-generated ID of the parent transaction. This field is set on child transactions when a parent transaction is split.",
"deprecated": true
},
"userId": {
"type": "string",
"description": "BILL-generated ID of the user who created the transaction",
"deprecated": true
},
"userUuid": {
"type": "string",
"description": "BILL-generated UUID of the user who created the transaction"
},
"userName": {
"type": "string",
"description": "Display name of the user who created the transaction"
},
"rawMerchantName": {
"type": "string",
"description": "Raw merchant name for the transaction"
},
"merchantName": {
"type": "string",
"description": "Readable (cleaned) merchant name for the transaction"
},
"budgetId": {
"type": "string",
"description": "BILL-generated ID of the budget linked with the transaction",
"deprecated": true
},
"budgetUuid": {
"type": "string",
"description": "BILL-generated UUID of the budget linked with the transaction"
},
"budgetName": {
"type": "string",
"description": "Name of the budget linked with the transaction"
},
"parentBudgetUuid": {
"type": "string",
"description": "BILL-generated UUID of the parent budget linked with the transaction"
},
"originalAuthTransactionId": {
"type": "string",
"description": "BILL-generated ID of the originating authorization transaction",
"deprecated": true
},
"originalAuthTransactionUuid": {
"type": "string",
"description": "BILL-generated UUID of the originating authorization transaction.\n\nAfter a transaction is authorized, it is set as cleared when it is complete. The `originalAuthTransactionUuid` ties the cleared transaction to the authorized transaction. The value is `null` when the transaction is not authorized."
},
"isCredit": {
"type": "boolean",
"description": "Set as `true` if the transaction is a credit"
},
"currencyData": {
"allOf": [
{
"$ref": "#/$defs/CurrencyData"
},
{
"description": "Transaction currency information"
}
]
},
"receiptRequired": {
"type": "boolean",
"description": "Set as `true` if a receipt is required to complete the transaction"
},
"reviewRequired": {
"type": "boolean",
"description": "Set as `true` if a review is required to complete the transaction"
},
"status": {
"allOf": [
{
"$ref": "#/$defs/TransactionStatusTagType"
},
{
"description": "Transaction status"
}
]
},
"occurredTime": {
"type": "string",
"description": "Created date and time",
"format": "date-time"
},
"updatedTime": {
"type": "string",
"description": "Updated date and time",
"format": "date-time"
},
"authorizedTime": {
"type": "string",
"description": "Transaction authorized date and time",
"format": "date-time"
},
"complete": {
"type": "boolean",
"description": "Set as `true` if the transaction has all the required fields completed"
},
"pointsAwarded": {
"type": "integer",
"description": "Points awarded for the transaction. This value is `0` until the transaction is cleared.\n\n**Note**: Only `ADMIN` users can view any awarded points.",
"format": "int64"
},
"customFields": {
"type": "array",
"description": "Transaction custom fields information",
"items": {
"$ref": "#/$defs/CustomFieldDto"
}
},
"receipts": {
"type": "array",
"description": "List of receipts attached to the transaction",
"items": {
"$ref": "#/$defs/ReceiptImage"
}
},
"network": {
"allOf": [
{
"$ref": "#/$defs/ProgramNetworkType"
},
{
"description": "Transaction network type."
}
]
},
"isParent": {
"type": "boolean",
"description": "Set as `true` if the transaction is the parent of another transaction"
},
"reviews": {
"type": "array",
"description": "Transaction review information",
"items": {
"$ref": "#/$defs/Review"
}
},
"amount": {
"type": "number",
"description": "Transaction amount including fees.\n\nWhen `amount` is negative, the transaction is a reversal or refund.\n* **Reversal**: For a reversal (cancel before funds are settled), `transactionType` is set as `AUTHORIZATION` and `amount` is a negative value.\n* **Refund**: For a refund (cancel after funds are settled), `transactionType` is set as `CLEAR` and `amount` is a negative value."
},
"transactedAmount": {
"type": "number",
"description": "Transaction amount not including fees"
},
"fees": {
"type": "number",
"description": "Sum of transaction fees (including `foreignExchangeFee`)"
},
"foreignExchangeFee": {
"type": "number",
"description": "Foreign exchange fee for the transaction (if any)"
},
"receiptStatus": {
"allOf": [
{
"$ref": "#/$defs/ReceiptStatusType"
},
{
"description": "Receipt status."
}
]
},
"matchedClearTransactionId": {
"type": "string",
"description": "BILL-generated ID of the cleared transaction. Use this ID to identify the transaction after it is cleared.",
"deprecated": true
},
"matchedClearTransactionUuid": {
"type": "string",
"description": "BILL-generated UUID of the cleared transaction. Use this ID to identify the transaction after it is cleared."
},
"accountingIntegrationTransactions": {
"type": "array",
"description": "Accounting system integration information",
"items": {
"$ref": "#/$defs/AccountingIntegrationTransaction"
}
},
"reviewers": {
"type": "array",
"description": "Transaction reviewers information",
"items": {
"$ref": "#/$defs/Reviewer"
}
},
"cardId": {
"type": "string",
"description": "BILL-generated ID of the card used to make the transaction",
"deprecated": true
},
"cardUuid": {
"type": "string",
"description": "BILL-generated UUID of the card used to make the transaction"
},
"cardLastFour": {
"type": "string",
"description": "Last four digits of the card number used to make the transaction"
},
"cardType": {
"allOf": [
{
"$ref": "#/$defs/CardType"
},
{
"description": "Type of the card used to make the transaction"
}
]
},
"receiptSyncStatus": {
"allOf": [
{
"$ref": "#/$defs/ReceiptSyncStatusType"
},
{
"description": "Transaction receipt sync status."
}
]
},
"merchantCategoryCode": {
"type": "string",
"description": "Merchant category code"
},
"declineReason": {
"type": "string",
"description": "Human-readable transaction decline reason. This field is available when `transactionType` is set as `DECLINE`."
},
"declineInternalReasonCode": {
"type": "string",
"description": "Transaction decline reason code. This field is available when `transactionType` is set as `DECLINE`."
},
"cardPresent": {
"type": "boolean",
"description": "Set as `true` if a physical card was present for the transaction"
},
"merchantLocation": {
"allOf": [
{
"$ref": "#/$defs/TxMerchantLocationDto"
},
{
"description": "Merchant location information for the transaction. This information is available when `cardPresent` is set as `true`."
}
]
},
"disputeStatus": {
"allOf": [
{
"$ref": "#/$defs/DisputeStatusType"
},
{
"description": "Dispute status for the transaction. This information is available when the transaction has been disputed."
}
]
}
},
"$defs": {
"AccountingIntegrationTransaction": {
"type": "object",
"properties": {
"id": {
"type": "string",
"description": "BILL-generated ID of the transaction in your accounting system"
},
"billable": {
"type": "boolean",
"description": "Set as `true` if the transaction can be billed to a client or customer"
},
"integrationTxId": {
"type": "string",
"description": "Unique transaction ID in your accounting system"
},
"syncStatus": {
"type": "string",
"description": "Current sync status of the transaction with your accounting system"
},
"syncMessage": {
"type": "string",
"description": "Message describing the result of the previous sync attempt"
},
"integrationType": {
"type": "string",
"description": "Accounting system integration type"
},
"integrationId": {
"type": "string",
"description": "BILL-generated ID of the accounting system integration"
},
"syncRequestId": {
"type": "string",
"description": "Unique ID of the sync request that processed the transaction"
}
},
"description": "Spend \\& Expense accounting integration transaction information."
},
"ApproverType": {
"type": "string",
"description": "Spend \\& Expense transactions approver type.",
"enum": [
"ADMIN",
"MANAGER",
"NEXT_MANAGER",
"BUDGET_OWNER",
"BOOKKEEPER",
"SPECIFIC_PERSON"
]
},
"CardType": {
"type": "string",
"description": "CardType.",
"enum": [
"PHYSICAL",
"VIRTUAL_MEMBER",
"VIRTUAL_VENDOR",
"VIRTUAL"
]
},
"CurrencyData": {
"type": "object",
"properties": {
"exchangeRate": {
"type": "number",
"description": "Exchange rate for currency conversion"
},
"exponent": {
"type": "integer",
"description": "Number of decimal places in the currency format",
"format": "int64"
},
"originalCurrencyAmount": {
"type": "string",
"description": "Transaction amount in the original currency before conversion"
},
"originalCurrencyCode": {
"type": "string",
"description": "Three-letter ISO currency code of the original currency"
},
"symbol": {
"type": "string",
"description": "Currency symbol for display purposes (e.g. $, €, £)"
}
},
"description": "CurrencyData class for Spend \\& Expense Transactions."
},
"CustomFieldDto": {
"type": "object",
"properties": {
"id": {
"type": "string",
"description": "BILL-generated ID of the custom field",
"deprecated": true
},
"uuid": {
"type": "string",
"description": "BILL-generated UUID of the custom field"
},
"name": {
"type": "string",
"description": "Custom field name"
},
"note": {
"type": "string",
"description": "Custom field note"
},
"isRequired": {
"type": "boolean",
"description": "Set as `true` if the custom field is required"
},
"selectedValues": {
"type": "array",
"description": "List of selected values for this custom field.\n\n**NOTE**: In the response, you get up to 20 selected values for a custom field. Use `GET /v3/spend/custom-fields/{customFieldId}/values` to get the complete list of selected values.",
"items": {
"$ref": "#/$defs/CustomFieldValueDto"
}
}
},
"description": "Transaction custom field response."
},
"CustomFieldValueDto": {
"type": "object",
"properties": {
"id": {
"type": "string",
"description": "BILL-generated ID of the custom field value",
"deprecated": true
},
"uuid": {
"type": "string",
"description": "BILL-generated UUID of the custom field value"
},
"value": {
"type": "string",
"description": "Custom field value"
}
},
"description": "Custom field value DTO object representing the custom field value return on Custom fields for transactions and reimbursements."
},
"DisputeStatusType": {
"type": "string",
"description": "Dispute status enum for Spend \\& Expense Transactions.",
"enum": [
"SUBMITTED",
"IN_PROGRESS",
"CLOSED_WON",
"CLOSED_LOST"
]
},
"ProgramNetworkType": {
"type": "string",
"description": "ProgramNetworkType enum for Spend \\& Expense Transactions.",
"enum": [
"VISA",
"MASTERCARD"
]
},
"ReceiptImage": {
"required": [
"filename",
"url",
"uuid"
],
"type": "object",
"properties": {
"url": {
"minLength": 1,
"type": "string",
"description": "Uploaded receipt URL"
},
"filename": {
"minLength": 1,
"type": "string",
"description": "Receipt file name"
},
"uuid": {
"minLength": 1,
"type": "string",
"description": "BILL-generated UUID for the receipt image"
}
},
"description": "DTO representing an image from the Spend API."
},
"ReceiptStatusType": {
"type": "string",
"description": "ReceiptStatusType enum for Spend \\& Expense Transactions.",
"enum": [
"VALIDATED",
"NOT_VALIDATED",
"ATTACHED",
"MISSING",
"NOT_REQUIRED",
"NOT_ATTACHED"
]
},
"ReceiptSyncStatusType": {
"type": "string",
"description": "ReceiptSyncStatusType enum for Spend \\& Expense Transactions.",
"enum": [
"NOT_SYNCED",
"SYNCED",
"SYNC_ERROR",
"NO_ATTACHMENTS"
]
},
"Review": {
"type": "object",
"properties": {
"id": {
"type": "string",
"description": "BILL-generated ID of the review"
},
"isApproved": {
"type": "boolean",
"description": "Set as `true` if the transaction was approved"
},
"note": {
"type": "string",
"description": "Review note"
},
"createdTime": {
"type": "string",
"description": "Review created date and time",
"format": "date-time"
},
"deletedTime": {
"type": "string",
"description": "Review deleted date and time (if available)",
"format": "date-time"
},
"reviewerId": {
"type": "string",
"description": "BILL-generated ID of the user who reviewed the transaction",
"deprecated": true
},
"reviewerUuid": {
"type": "string",
"description": "BILL-generated UUID of the user who reviewed the transaction"
}
},
"description": "Review class for Spend \\& Expense Transactions."
},
"Reviewer": {
"type": "object",
"properties": {
"approverType": {
"allOf": [
{
"$ref": "#/$defs/ApproverType"
},
{
"description": "Approver type."
}
]
},
"reviewedTime": {
"type": "string",
"description": "Transaction review date and time",
"format": "date-time"
},
"status": {
"allOf": [
{
"$ref": "#/$defs/TransactionReviewerStatusType"
},
{
"description": "Review status."
}
]
},
"userId": {
"type": "string",
"description": "BILL-generated ID of the user assigned to review the transaction",
"deprecated": true
},
"userUuid": {
"type": "string",
"description": "BILL-generated UUID of the user assigned to review the transaction"
},
"userName": {
"type": "string",
"description": "Display name of the user assigned to review the transaction"
}
},
"description": "Spend \\& Expense transactions reviewer information."
},
"TransactionReviewerStatusType": {
"type": "string",
"description": "Spend \\& Expense transactions reviewer status type.",
"enum": [
"WAITING",
"APPROVED",
"DENIED"
]
},
"TransactionStatusTagType": {
"type": "string",
"description": "StatusTag enum for Spend \\& Expense Transactions.",
"enum": [
"APPROVED",
"COMPLETE",
"DECLINED",
"DENIED",
"DISPUTE_LOST",
"DISPUTE_UPDATE",
"DISPUTE_WON",
"DISPUTED",
"DO_NOT_SYNC",
"INCOMPLETE",
"NONE",
"PENDING",
"PTR_INCOMPLETE",
"PTR_NEEDS_YOUR_APPROVAL",
"PTR_PENDING_APPROVAL",
"PTR_UPCOMING_APPROVAL",
"REVIEWED"
]
},
"TransactionType": {
"type": "string",
"description": "TransactionType.",
"enum": [
"CLEAR",
"DECLINE",
"AUTHORIZATION",
"OTHER"
]
},
"TxMerchantLocationDto": {
"type": "object",
"properties": {
"city": {
"type": "string",
"description": "Merchant city"
},
"state": {
"type": "string",
"description": "Merchant state or region"
},
"postalCode": {
"type": "string",
"description": "Merchant zip or postal code"
},
"country": {
"type": "string",
"description": "Merchant country"
}
},
"description": "Transaction merchant address info."
}
}
}
Work with this as data
Every JSON Schema 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 schemas
4 MCP tools reach this
find_json_schemasBrowse and filter every JSON Schema in the catalog.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.
Call it yourself
curl for this page
This JSON Schema
curl "https://apis.io/api/v1/json-schemas/divvy-transaction-response-dto"
All schemas
curl "https://apis.io/api/v1/json-schemas?limit=25"
Discovery needs no key. Ratings and market analysis are Pro.
Get an API key
Free tier, no form to fill in. Signing in shares your email address with us — we store it to create your key and to recognise you if you sign in with another provider. See our Privacy Policy and Terms.
A second provider on the same verified email joins the account you already have.