> ## Documentation Index
> Fetch the complete documentation index at: https://developers.redo.com/llms.txt
> Use this file to discover all available pages before exploring further.
# paymentTransactions
> HSA/FSA payment transactions for this store, one row per order. Filter by US Eastern calendar day and, optionally, a search string.
**Required scopes:** [`payments_read`](/docs/api-reference/v3/reference/scopes#scope-payments_read)
## Arguments
Forward pagination cursor — returns items after it. Cursors are positions in the filtered list, so a row can shift onto another page if new activity lands in the requested range.
Backward pagination cursor — returns items before it. Cursors are positions in the filtered list, so a row can shift onto another page if new activity lands in the requested range.
Date}>
Inclusive first order date, as a US Eastern (America/New\_York) calendar day. Rejected when it is after `dateTo`.
Date}>
Inclusive last order date, as a US Eastern (America/New\_York) calendar day.
Forward pagination: returns the first N items (max 100, default 25). Use with `after`; mutually exclusive with `last`/`before`.
Backward pagination: returns the last N items (max 100, default 25). Use with `before`; mutually exclusive with `first`/`after`.
Matches order reference, checkout id, receipt number, merchant reference, or customer name. Fewer than 2 characters is rejected.
## Returns
PaymentTransactionConnection!} required>
A paginated list of PaymentTransaction items.
[PaymentTransactionEdge!]!} required>
The list of edges (each a node plus its pagination `cursor`).
Opaque cursor for this item; pass to `after`/`before` to page from here.
PaymentTransaction!} required>
The item at this edge.
PaymentTransactionCartType!} required>
Whether the cart was HSA/FSA eligible, regular, or split.
Public checkout id for the session that took this payment.
Customer name on the order, when the checkout collected one.
Money!} required>
Amount charged for the order, before fees and refunds.
Money!} required>
Letter-of-medical-necessity fee taken from this order.
The merchant's own reference for the order, when the checkout recorded one. Use this, with `orderReference`, to match a row to an order in your system.
Money!} required>
Amount kept by the merchant after fees and refunds.
Provider order reference for this charge.
DateTime!} required>
When the order was placed, as a UTC instant.
[PaymentMethod!]!} required>
Cards charged for this order, one per payment leg. A split payment lists more than one.
PaymentTransactionPayout}>
Payout that settled this order's capture. Null until the payout is known.
Money!} required>
Redo's platform commission on the order (excludes the LMN fee). Card-processing costs are not charged to the merchant.
Money!} required>
Amount refunded to the customer. Zero when nothing was refunded.
PaymentTransactionStatus!} required>
Refund status of the payment.
Money!} required>
Platform fee plus LMN fee.
[PaymentTransaction!]!} required>
The nodes in this page, without the edge/cursor wrapper — a convenience over `edges`.
PaymentTransactionCartType!} required>
Whether the cart was HSA/FSA eligible, regular, or split.
Public checkout id for the session that took this payment.
Customer name on the order, when the checkout collected one.
Money!} required>
Amount charged for the order, before fees and refunds.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
Money!} required>
Letter-of-medical-necessity fee taken from this order.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
The merchant's own reference for the order, when the checkout recorded one. Use this, with `orderReference`, to match a row to an order in your system.
Money!} required>
Amount kept by the merchant after fees and refunds.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
Provider order reference for this charge.
DateTime!} required>
When the order was placed, as a UTC instant.
[PaymentMethod!]!} required>
Cards charged for this order, one per payment leg. A split payment lists more than one.
Display label for the card brand, for example "Visa". Not a processor code.
Last four digits of the card, when the method display includes them.
PaymentTransactionPayout}>
Payout that settled this order's capture. Null until the payout is known.
Date}>
Banking value date of the payout (YYYY-MM-DD), or null while that date is not known.
Opaque id of the payout. Pass it to `payoutBreakdown` for the per-order lines.
Money!} required>
Redo's platform commission on the order (excludes the LMN fee). Card-processing costs are not charged to the merchant.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
Money!} required>
Amount refunded to the customer. Zero when nothing was refunded.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
PaymentTransactionStatus!} required>
Refund status of the payment.
Money!} required>
Platform fee plus LMN fee.
Decimal!} required>
The exact amount as a decimal string (e.g. "19.99").
ISO 4217 currency code (e.g. USD).
PageInfo!} required>
Pagination metadata for the current page.
Cursor of the last edge in this page; pass to `after` to page forward.
Whether more items exist after this page (drives forward pagination with `first`/`after`).
Whether more items exist before this page (drives backward pagination with `last`/`before`).
Cursor of the first edge in this page; pass to `before` to page backward.
## Example
```graphql theme={null}
query {
paymentTransactions(after: "...", before: "...", dateFrom: "...", dateTo: "...", first: 10, last: 10, search: "...") {
nodes {
cartType
checkoutId
customerName
merchantReference
orderReference
orderedAt
status
}
pageInfo { hasNextPage endCursor }
}
}
```
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