Transaction Query

Endpoint

This API is still in beta stage. Please be aware that it may change at any time. We will notify you in the group if it does.

https://{$api_host}/api/transaction

Request Parameters

Field	Key	Required	Type	Example	Description
Merchant ID	merid	Yes	string	94457	Merchant ID assigned by the platform (not the login account).
Business No.	sn	Yes	string	DQ4I61UDI1KEMN	Business number. NOT prefixed with `T`, it is our internal order number of any type.
Signature	sign	Yes	string	c380bec2bfd727a4.....	Signature. See the signature algorithm.

Request Example

{
  "merid": "94457",
  "sn": "14Q4I61UDI1KEMN",
  "sign": "c8bbeab3ffb1f0f16f4...."
}

Response Parameters

Field	Key	Type	Example	Description
Platform Order No.	sn	string	T1234556	Note: this is the fund system serial number.
Business No.	tno	string	D123456	Corresponding business order number (note: NOT the merchant order number).
Change Amount	amt	double	100.99	Fund change amount. Positive means increase, negative means decrease.
Balance After Change	bal	double	1000.0000	Account balance after this transaction.
Fund Type	tp	string	deposit	Fund change type. See Fund Type Table below.
Currency	cur	string	PHP	ISO currency code, uppercase.
Created At	ctm	string	2025-11-21 01:37:27	Transaction creation time, format `YYYY-MM-DD HH:mm:ss`.

Response Example

{
  "data": {
    "sn": "T123456",
    "tno": "D123456",
    "amt": 100.99,
    "bal": 1000.0000,
    "tp": "deposit",
    "cur": "PHP",
    "ctm": "2025-11-21 01:37:27"
  }
}

Fund Type Table (`tp` field)

Value	Description	Remark
deposit	Deposit	Generated on successful payment / top-up.
depositfee	Deposit Fee	Fee deducted from a deposit.
withdraw	Withdraw	Generated on successful withdrawal / payout.
withdrawfee	Withdraw Fee	Fee deducted from a withdrawal.
lock	Lock	Fund lock operation (e.g. pre-deduction lock after withdrawal submission).
balance	Balance Adjustment	Manual adjustment via back-office or other general balance changes.
excpt	Exception	Fund change caused by exception handling.
refund	Refund	Fund rollback due to order refund.
exchange	Acceptance / Internal Top-up	Internal conversion, acceptance, internal recharge, and other internal fund flows.