Use the Customer Account Transactions resource to manage the transactions associated with a customer account.
The amount of the order-level adjustment, which can be a positive or negative amount.
The localized currency code for the monetary amount.
The date and time recording for a customer action including a transaction and storefront visit.
The type of payment interaction. The payment can be Capture or CheckReceived. The value also includes customer payment interactions such as Website, Call, Store, or Unknown.
The unique identifier of the transaction.
Specifies the type of transaction, including customer transactions and credit transactions.
Valid values for credit transactions are the following:
Valid values for customer transaction types are the following:
Unique identifier of the customer visit in which the cart was created or last modified.
|Operation Name||Request URI||Description|
Creates a new transaction for the customer account specified in the request.
Retrieves a list of transactions associated with the customer account specified in the request.
Deletes a transaction from the customer account specified in the request.