> ## Documentation Index
> Fetch the complete documentation index at: https://razorpay-881012b3.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Fetch Transactions With ID

> Retrieve the details of a transaction with its id using the API.

<div style={{display:"flex",flexWrap:"wrap",alignItems:"center",gap:"0.35rem 0.9rem",border:"1px solid rgba(128,128,128,0.28)",borderRadius:"0.5rem",padding:"0.45rem 0.75rem",margin:"0 0 1.25rem",fontSize:"0.875rem"}}>
  <span style={{fontWeight:600}}>Available in</span>
  <span>🇮🇳 India</span>
  <span>🇸🇬 Singapore</span>
  <span>🇺🇸 United States</span>
</div>

Use this endpoint to retrieve details of a specific transaction using its id.

<RequestExample>
  ```bash Curl theme={null}
  curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
      -X GET https://api.razorpay.com/v1/transactions/txn_00000000000002
  ```
</RequestExample>

<ResponseExample>
  ```json Success theme={null}
  {
    "id":"txn_00000000000002",
    "entity":"transaction",
    "account_number":"7878780080316316",
    "amount":1000000,
    "currency":"INR",
    "credit":0,
    "debit":1000000,
    "balance":9000000,
    "source":{
      // if source entity = payout, the system returns the following values.
      "id":"pout_00000000000001",
      "entity":"payout",
      "fund_account_id":"fa_00000000000001", // end of source entity = payout. 
      // if source entity = bank_transfer, the system returns the following values.
      "id":"bt_00000000000001",
      "entity":"bank_transfer",
      "payer_name":"Saurav Kumar",
      "payer_account":"6543266545411243",
      "payer_ifsc":"UTIB0000002",
      "mode":"NEFT",
      "bank_reference":"AXIR000000000001",
      // end of source entity = bank_transfer.
      "amount":1000000,
      "notes":{
        "notes_key_1": "Tea, Earl Grey, Hot",
        "notes_key_2": "Tea, Earl Grey… decaf."
      },
      "fees":3,
      "tax":1,
      "status":"processed",
      "utr":"000000000001",
      "mode":"NEFT",
      "created_at":1545224066,
      "fee_type": null
    },
    "created_at":1545224066
  }
  ```
</ResponseExample>

## Path Parameters

<ParamField path="id" type="string" required>
  The unique identifier linked to the transaction. For example, `txn_00000000000002`.
</ParamField>

## Response Parameters

<ResponseField name="id" type="string">
  The unique identifier linked to the transaction. For example, `txn_00000000000001`.
</ResponseField>

<ResponseField name="entity" type="string">
  The entity created. Here, it is `transaction`.
</ResponseField>

<ResponseField name="account_number" type="string">
  The business account from which the payout was made. For example, `7878780080316316`.
</ResponseField>

<ResponseField name="amount" type="integer">
  The amount transferred, in paise. The transfer can either be a credit (when you add funds to your account) or a debit (when you make a payout).<br /><br /> The value passed here does not include fees and tax. Fees and tax, if any, are deducted from your account balance.
</ResponseField>

<ResponseField name="currency" type="string">
  The transaction currency. Here, it is `INR`.
</ResponseField>

<ResponseField name="credit" type="integer">
  The amount, in paise, credited to your account. Is `0` for debit transactions (when making payouts).
</ResponseField>

<ResponseField name="debit" type="integer">
  The amount, in paise, debited to your account. Is `0` for credit transactions (when adding funds to your account).
</ResponseField>

<ResponseField name="balance" type="integer">
  The remaining amount, in paise, in your account after the debit or credit transaction.
</ResponseField>

<ResponseField name="source" type="object">
  Details of the payout made or details of the bank account from which money was added to your business account.
</ResponseField>

<ResponseField name="id" type="string">
  The payout id when making payouts or the bank transfer id when adding funds to your account.
</ResponseField>

<ResponseField name="entity" type="string">
  The entity for which the transaction was created. Possible values:

  * `payout`
  * `bank_transfer`
</ResponseField>

<ResponseField name="amount" type="integer">
  The amount transferred, in paise.
</ResponseField>

<ResponseField name="fund_account_id" type="string">
  The unique identifier linked to the fund account. For example, `fa_00000000000001`. <br /> This value is returned only when the source entity is `payout`.
</ResponseField>

<ResponseField name="notes" type="object">
  User-entered notes for internal reference. This is a key-value pair. You can enter a maximum of 15 key-value pairs. For example, `"note_key": "Beam me up Scotty”`. <br /> <br /> This value is returned only when the source entity is `payout`.
</ResponseField>

<ResponseField name="payer_name" type="string">
  Name linked to the account making the transfer. For example, `Saurav Kumar`. <br /> This value is returned only when the source entity is `bank_transfer`.
</ResponseField>

<ResponseField name="payer_account" type="string">
  The account number from which money is transferred to your business bank account. For example, `6543266545411243`. <br /> This value is returned only when the source entity is `bank_transfer`.
</ResponseField>

<ResponseField name="payer_ifsc" type="string">
  The branch IFSC from where the transfer is being made. For example, `UTIB0000002`. This value is returned only when the source entity is `bank_transfer`.
</ResponseField>

<ResponseField name="mode" type="string">
  The mode used to transfer money to your business bank account. For example, `NEFT`. This value is returned only when the source entity is `bank_transfer`.
</ResponseField>

<ResponseField name="bank_reference" type="string">
  Reference from the bank from which money was transferred to your business bank account. For example, `AXIR000000000001`. <br /> This value is returned only when the source entity is `bank_transfer`.
</ResponseField>

<ResponseField name="fees" type="integer">
  The fees, in paise, for the transaction. This field is populated only when the transaction moves to the `processing` state. For example, `5`. <br /> This value is returned only when the source entity is `payout`.
</ResponseField>

<ResponseField name="tax" type="integer">
  The tax, in paise, for the fee being charged. This field is populated only when the transaction moves to the `processing` state. For example, `1`. <br /> This value is returned only when the source entity is `payout`.
</ResponseField>

<ResponseField name="status" type="string">
  The status of the transaction. A transaction can be in any of the following states:

  * `pending`
  * `queued`
  * `processing`
  * `processed`
  * `reversed`
  * `cancelled`
  * `rejected` <br />

  This value is returned only when the source entity is `payout`.
</ResponseField>

<ResponseField name="utr" type="string">
  The unique transaction number for the transaction. For example, `HDFCN00000000001`. <br /> This value is returned only when the source entity is `payout`.
</ResponseField>

<ResponseField name="mode" type="string">
  The payout mode. Refer to the [Supported Banks and Payout Modes section](/docs/api/x/payouts-cards#supported-banks-and-payout-modes) for more details. <br /> This value is returned only when the source entity is `payout`.
</ResponseField>

<ResponseField name="created_at" type="integer">
  Timestamp, in Unix, when the source entity or transaction entity was created. For example, `1545320320`.
</ResponseField>