Financial – Original Transactions (Credit Card Transactions)

Retrieves original credit card transactions reported by the credit card company for a specified date range, including transmission times and transaction details.

When should this function be used?

This function provides information for a specified date range as it appears in the credit card company’s reports and displays the original transactions.

Original transactions include all processed transactions intended to be deposited into the business’s bank account. The function also displays transmission times along with several transaction details.

Link to the JSON function:

Request method: POST.

CreditCard Transactions

https://secure.cardcom.solutions/api/v11/Financial/CreditCardTransactions

The following parameters must be sent to the function.

Legend:

Red parameter – required

Bold parameter – recommended

Parameter that is neither red nor bold – optional

Number	Parameter	Example values	Description
1	ApiName	"kzFKfohEvL6AOF8aMEJz"	API name.
2	ApiPassword	"FIDHIh4pAadw3Slbdsjg"	API password.
3	FromCreateDate	"25032025"	Find transactions from date X.
4	ToCreateDate	"26032025"	Find transactions through date Y.
5	Page	1	The page from which to retrieve the transaction list details.
6	Page_size	20	The number of rows per page from which to retrieve the transaction list details.

CreditCard Transactions response

Number	Parameter	Example values	Description
1	ResponseCode	0	Response code. If it equals zero, the function was executed successfully. Any other response indicates that the operation was unsuccessful.
2	Description	"OK"	Response description. “OK” indicates success.
3	Page	1	The page from which to retrieve the transaction list details.
4	Page_size	20	The number of rows per page from which to retrieve the transaction list details.

CreditCardTransactions values (5)

An array of objects.

Number	Parameter	Example values	Description
1	Id	(Int)	Internal credit transaction identifier.
2	SapakNumber	(Int)	Cardcom merchant number.
3	ARN	(String) "2135146546"	Acquirer identifier at the acquiring credit card company.
4	TransacDate	(String) "2025-02-28T00:00:00"	Transaction date.
5	TransacTime	(String) "06:28:19"	Transaction time.
6	TransmissionDate	(String) "2025-03-01T00:00:00"	Transaction transmission date.
7	TransmissionTime	(String) "00:02:01"	Transaction transmission time.
8	TranType	(String) Info_0 – Information Charge_1 – Charge Prika_2 – Disbursement Meulachet_3 – Processing Cashback_6 – Cash back Cash_7 – Cash DirectDebite_11 – Direct debit ManualCashDisbursement_12 – Manual cash disbursement Yitra_30 – Balance Refund_53 – Refund Recharge_55 – Recharge	Transaction type.
9	Rrn	(String) "5149847"	Acquirer identifier מול the issuer.
10	Amount	(Number) 116	Transaction amount.
11	FirstPayment	(Number)	First payment.
12	NotFirstPayment	(Number)	Remaining payments after the first payment.
13	NoPayments	(Int)	Number of payments.
14	IndexPayment	(Int)	Payment index.
15	Agg_PayDay	(String)	Aggregated payment date.
16	Agg_IfPac	(Int)	Whether this is an aggregated installment.
17	ActionCode	(String) NoActionCode – No action code Purchase_1 – Purchase Return_6 – Return FeeCharge_10 – Charge fee CloseTXNReturn_11 – Close transaction and return CHB_15 – CHB charge CHBNoMerchandis_19 – CHB charge without merchandise FeeChargeReturn_20 – Charge fee and return CloseTXN_21 – Close transaction HOLD_24 – Hold Cancel_25 – Cancel RevCHB_35 – CHB charge reversal Rep_45 – Restoration OriginalRequest_51 – Original request CopyRequest_52 – Copy request CHB2_65 – CHB 2 charge CHB2NoMerchandi_69 – CHB 2 charge without merchandise RevCHB2_75 – CHB 2 charge reversal BlockedCard_90 – Blocked card NEW_ISSUER_NOTIFY_ISSUANCE_CARD_91 – Card issuance – new issuer notification OLD_ISSUER_RESPONSE_FOR_NOTIFY_92 – Response from the old issuer to the notification FRAUD_93 – Fraud CANCEL_STANDING_ORDER_94 – Cancel standing order CHANGE_CARD_STANDING_ORDER_95 – Change card standing order ISSUER_CANCEL_STANDING_ORDER_96 – Standing order canceled by the issuer RESUME_CARD_97 – Resume card activity CHANGE_NOT_ACTIVATED_CARD_98 – Change an inactive card CBH_SECOND_FULL_205 – Second full CBH CBH_SECOND_PARTIAL_282 – Second partial CBH CBH_FIRST_FULL_450 – First full CBH CBH_FIRST_FULL_451 – First full CBH CBH_FIRST_PARTIAL_453 – First partial CBH CBH_FIRST_PARTIAL_454 – First partial CBH PrePayment_1001 – Prepayment PrePaymentFutureDebts_1002 – Prepayment of future debts CHBCommition_1003 – CHB fee CancelMTI520Commition_1004 – Cancel MTI520 fee RefundAC6Commition_1005 – Refund AC6 fee NotUsedRefundsSum_2001 – Unpaid refund amount GetMoneyFromMerchant_2002 – Receive money from merchant FixVat_2003 – VAT correction InternalTransactionRecalc_9001 – Recalculate internal transaction	Action code.
18	Last4Digits	(Int) 4187	Last four digits.
19	First7Digits	(Int) 1254879	First seven digits.
20	Uid	(String)	Unique transaction identifier. If a chargeback, credit, or cancellation is performed from the transaction, the UID of the new action will be identical to the original transaction. If a credit is performed outside the transaction—for example, as a new transaction using a token—the UID will be new.
21	Mti	(String) Request_100 – Request RequestRepeat_101 – Repeated request ResponseToRequest_110 – Response to request RequestCancel_400 – Request cancellation ResponseToRequestCancel_410 – Response to cancellation request RequestReversal – Reversal request ResponseToRequestReversal_430 – Response to reversal request CreditCardCharge_500 – Credit card charge CreditRefund_520 – Credit refund Info_540 – Information RequestNetwork_800 – Network request ResponseNetwork_810 – Response to network request	MTI message type.
22	SessionNumber	(Int)	Session number.
23	CouponNumber	(String)	Voucher number.
24	AuthorizeNo	(String)	Authorization number.
25	Retailer	(Int)	Retailer identifier.
26	Brand	(String) MasterCard_1 – MasterCard Visa_2 – Visa Diners_3 – Diners Amex_4 – American Express Isracard_5 – Isracard	Brand, for example, MasterCard.
27	Agg_IfPctFixAmt	(Int)	Whether the aggregated installment has a fixed amount.
28	OriginCurrency	(Int)	Original currency.
29	PaymentCurrency	(Int)	Payment currency.
30	SapakMutavNumber	(Int)	Beneficiary merchant number.
31	Eci	"Empty" "NoCavvUcaf" "CavvUcafNotIssuer" "CavvUcaf"	Whether the transaction passed 3D Secure. CavvUcaf – 3D Secure passed successfully.

The following is sample code for the function and its response.

Request example:

{
  "ApiName": "string",
  "ApiPassword": "string",
  "FromCreateDate": "string",
  "ToCreateDate": "string",
  "Page": 0,
  "Page_size": 0
}

Example response:

{
  "ResponseCode": 0,
  "Description": "string",
  "Page": 0,
  "Page_size": 0,
  "CreditCardTransactions": [
    {
      "Id": 0,
      "SapakNumber": 0,
      "ARN": "string",
      "TransacDate": "2019-08-24T14:15:22Z",
      "TransacTime": "string",
      "TransmissionDate": "2019-08-24T14:15:22Z",
      "TransmissionTime": "string",
      "TranType": "Info_0",
      "Rrn": "string",
      "Amount": 0,
      "FirstPayment": 0,
      "NotFirstPayment": 0,
      "NoPayments": 0,
      "IndexPayment": 0,
      "Agg_PayDay": "2019-08-24T14:15:22Z",
      "Agg_IfPac": 0,
      "ActionCode": "NoActionCode",
      "Last4Digits": 0,
      "First7Digits": 0,
      "Uid": "string",
      "Mti": "Request_100",
      "SessionNumber": 0,
      "CouponNumber": "string",
      "AuthorizeNo": "string",
      "Retailer": 0,
      "Brand": "MasterCard_1",
      "Agg_IfPctFixAmt": 0,
      "OriginCurrency": 0,
      "PaymentCurrency": 0,
      "SapakMutavNumber": 0
    }
  ]
}

Financial – Original Transactions (Credit Card Transactions)

When should this function be used?

Was this article helpful?