> ## Documentation Index
> Fetch the complete documentation index at: https://razorpay-60c89f9a-mintlify-audit-missing-sections-1778528421.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Fetch Transactions With ID

> **GET** `/v1/transactions/:id`

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

### Request

```curl: Curl theme={null}

curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET] \
    -X GET https://api.razorpay.com/v1/transactions/txn_00000000000002
```

### Response

```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
}
```

### Parameters

`id`*mandatory*
: `string` The unique identifier linked to the transaction. For example, `txn_00000000000002`.

### Parameters

`id`
: `string` The unique identifier linked to the transaction. For example, `txn_00000000000001`.

`entity`
: `string` The entity created. Here, it is `transaction`.

`account_number`
: `string` The business account from which the payout was made. For example, `7878780080316316`.

`amount`
: `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).

The value passed here does not include fees and tax. Fees and tax, if any, are deducted from your account balance.

`currency`
: `string` The transaction currency. Here, it is `INR`.

`credit`
: `integer` The amount, in paise, credited to your account. Is `0` for debit transactions (when making payouts).

`debit`
: `integer` The amount, in paise, debited to your account. Is `0` for credit transactions (when adding funds to your account).

`balance`
: `integer` The remaining amount, in paise, in your account after the debit or credit transaction.

`source`
: `object` Details of the payout made or details of the bank account from which money was added to your business account.

`id`
: `string` The payout id when making payouts or the bank transfer id when adding funds to your account.

`entity`
: `string` The entity for which the transaction was created. Possible values:

* `payout`
* `bank_transfer`

`amount`
: `integer` The amount transferred, in paise.

`fund_account_id`
: `string` The unique identifier linked to the fund account. For example, `fa_00000000000001`.
This value is returned only when the source entity is `payout`.

`notes`
: `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”`.

This value is returned only when the source entity is `payout`.

`payer_name`
: `string` Name linked to the account making the transfer. For example, `Saurav Kumar`.
This value is returned only when the source entity is `bank_transfer`.

`payer_account`
: `string` The account number from which money is transferred to your business bank account. For example, `6543266545411243`.
This value is returned only when the source entity is `bank_transfer`.

`payer_ifsc`
: `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`.

`mode`
: `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`.

`bank_reference`
: `string` Reference from the bank from which money was transferred to your business bank account. For example, `AXIR000000000001`.
This value is returned only when the source entity is `bank_transfer`.

`fees`
: `integer` The fees, in paise, for the transaction. This field is populated only when the transaction moves to the `processing` state. For example, `5`.
This value is returned only when the source entity is `payout`.

`tax`
: `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`.
This value is returned only when the source entity is `payout`.

`status`
: `string` The status of the transaction. A transaction can be in any of the following states:

* `pending`
* `queued`
* `processing`
* `processed`
* `reversed`
* `cancelled`
* `rejected`

This value is returned only when the source entity is `payout`.

`utr`
: `string` The unique transaction number for the transaction. For example, `HDFCN00000000001`.
This value is returned only when the source entity is `payout`.

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

`created_at`
: `integer` Timestamp, in Unix, when the source entity or transaction entity was created. For example, `1545320320`.