Example request

curl --location 'https://eu.api.capillarytech.com/v2/transactions/323899667?type=NOT_INTERESTED' \
--header 'Authorization: Basic bWFkaH3MjU2YQ==' \
--header 'Cookie: _cfuvid=YyYQB5XUwCZmLtgRlu60lc4n5_3PDiTtwCCXj6_8V3g-1762771226384-0.0.1.1-604800000' \
--data ''

Request Parameters

Parameter	Type	Description
id (path)*	long	Unique transaction id to fetch details.
type (query)*	Enum	Type of transaction to fetch. Value: `REGULAR`, `RETURN`, `NOT_INTERESTED`, `NOT_INTERESTED_RETURN`. Default value is `REGULAR`.
tenders (query)	boolean	Pass `true` to retrieve payment mode details. Default value is `false`.
credit_notes (query)	boolean	Pass `true` to retrieve credit notes details (added through v1.1 transaction/add). Default value is `false`.
mlp	boolean	Pass `true` to include loyalty points information in the response
points_breakup	boolean	Pass `true` to include detailed loyalty points breakdown

📘
NOTE
To receive loyalty points information in the response:

You must use the transaction id (not number)

You must include both Query parameters: ?mlp=true&points_breakup=truE

The API behaves differently depending on identifier used:

When using transaction ID: Can return loyalty points if requested

When using transaction number: Will never return loyalty points (field will always be empty)

🚧
If you attempt to retrieve data of any deleted customer after a successful PII deletion, you will receive the following response:
"message": "Customer is deleted after PII delete request"

Example response

{
    "useDefaultFleetGroup": false,
    "loyaltiesPointDetails": [],
    "billPointsBreakup": [],
    "attribution": {
        "createDate": "2025-11-10T12:30:00Z",
        "createdBy": {
            "id": 75155297,
            "code": "tj_capillary",
            "description": "",
            "name": "tj_capillary",
            "type": "TILL",
            "referenceId": -1,
            "adminType": "GENERAL",
            "isActive": true,
            "isOuEnabled": false,
            "timeZoneId": 191,
            "currencyId": 95,
            "languageId": 148,
            "default": false
        },
        "modifiedBy": {
            "referenceId": -1,
            "default": false
        },
        "modifiedDate": "2025-11-10T12:30:00Z"
    },
    "billDetails": {
        "amount": 2000.0,
        "billingStore": {
            "id": 75152715,
            "code": "doc123",
            "description": "",
            "name": "DocStore",
            "type": "STORE",
            "referenceId": -1,
            "adminType": "GENERAL",
            "isActive": true,
            "isOuEnabled": false,
            "timeZoneId": 191,
            "currencyId": 95,
            "languageId": 148,
            "default": false
        },
        "billNumber": "test00transact116",
        "billingTime": "2025-10-06T10:18:00Z",
        "discount": 0.0,
        "grossAmount": 2000.0,
        "note": "",
        "returnDetails": {
            "canceled": false
        },
        "niReturnDetails": {},
        "invalidBill": false
    },
    "customFields": {},
    "addWithLocalCurrency": false,
    "async": false,
    "useV2": false,
    "simulation": false,
    "id": 323899667,
    "lineItems": [
        {
            "id": 829003247,
            "customerId": 0,
            "details": {
                "amount": 2000.0,
                "description": "Wood Table",
                "discount": 0.0,
                "itemCode": "model_id_003",
                "qty": 1.0,
                "rate": 2000.0,
                "serial": 0,
                "value": 2000.0,
                "returnable": true,
                "returnableDays": -1,
                "attributes": {},
                "extendedFields": {},
                "newExtendedFields": {},
                "attributesSet": []
            },
            "outlierStatus": "NORMAL",
            "returnDetails": {},
            "valid": true,
            "returnLineItemsDtos": [],
            "niReturnLineItemsDtos": [],
            "comboDetails": [],
            "addonDetails": [],
            "splitItemsDetails": [],
            "niReturn": false
        }
    ],
    "outlierStatus": "NORMAL",
    "type": "NOT_INTERESTED",
    "lifeTimePurchases": 0,
    "ignorePoints": false,
    "extendedFields": {},
    "autoUpdateTime": "2025-10-06T10:19:06Z",
    "returnDetails": {
        "canceled": false
    },
    "niReturnDetails": {},
    "basketSize": 1.0,
    "retroTxn": false,
    "warnings": []
}

Response parameter

🚧
The description in the line item is not the inventory level description but the description that you added while adding the transaction.

Parameter	Description
useDefaultFleetGroup	Determines if the default fleet group is used. False means it's not used.
loyaltiesPointDetails	An array indicating about the loyalty points details associated.
billPointsBreakup	An array representing the breakdown of points in the bill. Note: This field always returns an empty array for Get Transaction by ID and Get Transaction by Number APIs. To get points breakup details, use the `v2/userGroup2/transactions` (GET) API response instead.
attribution	Contains information about who created and modified the transaction record.
• createDate	The date and time when the record was created.
• createdBy	Details about the user who created the record.
• id	User ID.
• code	User code.
• description	Description of the user.
• name	User name.
• type	Type of user.
• adminType	Type of admin privileges.
• isActive	Indicates if the user is active.
• isOuEnabled	Indicates if organisational unit is enabled for the user.
• timeZoneId	User's time zone ID.
• currencyId	User's currency ID.
• languageId	User's language ID.
• modifiedBy	Details about the user who last modified the record (currently empty).
• modifiedDate	The date and time when the record was last modified (in UTC).
billDetails	Contains billing information for the transaction.
• amount	The total amount of the bill in base currency.
• billingStore	Details about the store where the billing occurred.
• id	Store ID.
• code	Store code.
• description	Description of the store.
• name	Store name.
• type	Type of store.
• adminType	Type of admin privileges for the store.
• isActive	Indicates if the store is active.
• isOuEnabled	Indicates if organisational unit is enabled for the store.
• timeZoneId	Store's time zone ID.
• currencyId	Store's currency ID.
• languageId	Store's language ID.
• billNumber	Unique identifier for the bill.
• billingTime	The date and time when the billing occurred (in UTC).
• currency	Currency details used for billing.
• id	Currency ID.
• name	Name of the transaction currency (for example, United States dollar).
• symbol	Currency symbol (for example, $).
• ratio	Conversion rate between the transaction currency and the base currency.
• discount	Discount applied to the bill in base currency.
• grossAmount	Total bill amount before discounts are applied in base currency.
• note	Additional notes or comments about the bill.
• returnDetails	Details about the return status of the bill.
• canceled	Indicates if the bill is canceled.
• niReturnDetails	Details about non-inventory returns (currently empty).
• invalidBill	Indicates if the bill is valid or not.
customFields	An empty object indicating custom fields associated with this record.
source	Indicates the source of the transaction, such as "instore".
addWithLocalCurrency	Determines if additional information is added with local currency. False means it's not added.
async	Determines if the transaction is asynchronous. False means it's synchronous.
useV2	Determines if version 2 of the transaction system is used. False means it's not used.
simulation	Indicates if the transaction is a simulation. False means it's a real transaction.
customerId	The unique identifier for the customer associated with the transaction.
id	The unique identifier for this transaction record.
lineItems	An array that includes details of items in the transaction. Note: The description here is what you entered during transaction creation, not the inventory-level description.
• id	Unique identifier for the line item.
• details	Contains detailed information about each line item.
• amount	Total amount for this line item in base currency.
• description	Description of the item in the transaction.
• discount	Discount applied at line-item level in base currency.
• itemCode	Unique code of the item.
• qty	Quantity of the item.
• rate	Price per item unit in base currency.
• serial	Serial number of the line item in the bill.
• value	Total value for this line item in base currency.
• returnable	Indicates if the item is eligible for return.
• returnableDays	Number of days within which the item can be returned.
• attributes	Additional item attributes (currently empty).
• outlierStatus	Indicates if the line item is marked as outlier or normal.
• valid	Indicates if the line item is valid.
• currencyLogDto	Contains details about currency conversions used for the transaction or line item. For the line item-level transactions, the value details are provided only in the base currency.
• addedBy	ID of the user or till that added the transaction.
• addedOn	Date when the transaction was created.
• addedOnISO	ISO format of creation date.
• autoUpdateTimestamp	Date when the transaction record was last updated.
• autoUpdateTimestampISO	ISO format of last update timestamp.
• baseCurrencyId	Unique identifier of the base currency.
• baseCurrency	Information about the base currency used in the transaction.
• id	Base currency ID.
• name	Base currency name (for example, Indian rupee).
• symbol	Base currency symbol (for example, ₹).
• isoCode	ISO code for the base currency.
• transactionCurrencyId	Unique identifier of the transaction currency.
• transactionCurrency	Information about the transaction currency used in the transaction.
• id	Transaction currency ID.
• name	Transaction currency name (for example, United States dollar).
• symbol	Transaction currency symbol (for example, $).
• isoCode	ISO code for the transaction currency.
• ratio	Conversion rate between transaction currency and base currency.
• value	Transaction value in base currency.
• localValue	Value in transaction currency before conversion.
• localDiscount	Discount in transaction currency before conversion.
• localGrossAmount	Gross amount in transaction currency before conversion.
• refType	Type of transaction reference (for example, REGULAR).
• refId	Reference ID associated with the currency log.
• orgId	Organisation ID under which the transaction was processed.
• ratio	Conversion ratio used for this transaction (for example, 86.0 means 1 USD = ₹86).
extendedFields	Additional metadata fields, if any.
autoUpdateTime	The date and time when the transaction record was last updated (UTC).
niReturnDetails	Details about non-inventory returns for the transaction (currently empty).
basketSize	Total quantity of items in the transaction.
retroTxn	Indicates if it is a retrospective transaction. False means it’s not.
returnDetails	Contains return information for the entire transaction.
• canceled	Indicates if the entire transaction is canceled.
warnings	Array containing any warnings associated with this transaction.