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GET
/
v1
/
transactions
/
{transactionId}
Get a transaction
curl --request GET \
  --url https://api.waycore.com/v1/transactions/{transactionId} \
  --header 'Authorization: Bearer <token>'
{
  "id": "<string>",
  "connectionId": "<string>",
  "accountId": "<string>",
  "status": "pending",
  "postedDate": "2023-12-25",
  "updatedAt": "2023-11-07T05:31:56Z",
  "amount": "<string>",
  "currency": "<string>",
  "entryType": "credit",
  "description": "<string>",
  "rail": "internalTransfer",
  "rawDescription": "<string>",
  "paymentReference": "<string>",
  "bankReference": "<string>",
  "baiCode": "<string>",
  "category": "<string>",
  "subcategory": "<string>",
  "mcc": "<string>",
  "merchantName": "<string>",
  "counterpartyName": "<string>",
  "counterpartyAccountMasked": "<string>"
}

Authorizations

​
Authorization
string
header
required

OAuth 2.0 Client Credentials issuing JWT Bearer access tokens.

Path Parameters

​
transactionId
string
required

Query Parameters

​
fields
string | null

Comma-separated sparse fieldset. The server always includes required identifiers.

Response

Successful Response

​
id
string
required

Stable, immutable identifier for the transaction.

​
connectionId
string
required

Identifier of the parent connection.

​
accountId
string
required

Identifier of the parent account.

​
status
enum<string>
required

Transaction lifecycle status.

Available options:
pending,
posted,
reversed,
cancelled,
unknown
​
postedDate
string<date> | null
required

Posting or book date. This is often the only business date provided by the bank.

​
updatedAt
string<date-time>
required

When this transaction record last changed in this API. /transactions/sync is ordered by (updatedAt, id) ascending.

​
amount
string
required

Signed decimal amount. Positive values represent inflows; negative values represent outflows.

Pattern: ^-?\d+(?:\.\d{1,18})?$
​
currency
string
required

Transaction currency or asset code.

Pattern: ^[A-Z0-9]{3,12}$
​
entryType
enum<string>
required

Credit or debit direction.

Available options:
credit,
debit
​
description
string
required

Canonical transaction narrative.

​
rail
enum<string>
required

Primary payment rail or movement channel.

Available options:
internalTransfer,
card,
ach,
sepaCredit,
sepaDebit,
wire,
swift,
fasterPayments,
check,
cash,
crypto,
other,
unknown
​
rawDescription
string | null

Original bank narrative, when preserved.

​
paymentReference
string | null

Payment or remittance reference intended for reconciliation. This may be entered by the payer, carried end-to-end by the payment rail, or extracted from bank narrative when reliable.

​
bankReference
string | null

Bank- or rail-supplied operational tracking identifier. Depending on the bank, this may be a per-transaction trace/reference or a batch-level trace.

​
baiCode
string | null

BAI or BAI2 transaction code, when supplied by the bank.

​
category
string | null

Short classification label, often derived from bank export data or internal enrichment.

​
subcategory
string | null

Optional secondary classification label.

​
mcc
string | null

Merchant Category Code, when available.

​
merchantName
string | null

Merchant name, when available.

​
counterpartyName
string | null

Counterparty name, when available.

​
counterpartyAccountMasked
string | null

Masked counterparty account identifier, when available.