Determine payment transactions

Learn how to determine which released transactions make up a payment based on matching identifiers.

Prerequisites

To complete this tutorial, you must have:

• Authorization from the selling partner for whom you are making calls. Refer to the Authorizing Selling Partner API applications for more information.
• Approval for the Finance and Accounting role in your developer profile.
• The Finance and Accounting role selected in the App registration page for your application.

Step 1. Retrieve a list of financial event groups

Call the listFinancialEventGroups operation of the Finances API v0 to retrieve up to 100 financial event groups at a time. If there are more groups available, you can retrieve them with the provided nextToken.

Step 2. Find the financial event group ID of the payment

Examine the response to listFinancialEventGroups to find the FinancialEventGroupId of the payment you're interested in.

Step 3. Retrieve a list of released transactions for the group

Call the listTransactions operation with the following parameters:

• relatedIdentifierName = FINANCIAL_EVENT_GROUP_ID
• relatedIdentifierValue = FinancialEventGroupId (from Step 2)
• transactionStatus = RELEASED

The response includes up to 500 released transactions associated with the specified financial event group.
If the response includes a nextToken, use it to request additional pages of transactions.