Get Operation
Retrieves detailed information about a specific financial operation, including complete transaction details, amounts, status, and associated documents.
Endpoint
GET/v2/billing/operation/{id}
Link
Request
Path Parameters
id
string
Operation ID to retrieve.
Yes
"op_12345"
Headers
Authorization
Bearer <JWT>
Yes
Accept
application/json
Yes
Response (200 OK)
Returns the complete operation object with all details.
Response Fields
Operation Object
opid
string
Unique operation ID.
"op_12345"
isVisible
boolean
Visibility status.
true
status
string
Current status:
- NEW: Created
- PENDING: Under review
- WORKING: Processing
- SUCCESS: Completed
- FAIL: Failed
- CANCELED: Canceled
"SUCCESS"
type
string
Operation type:
- NOTSET
- DEPOSIT
- TRANSFER
- WITHDRAW
- COMMISSION
- EXCHANGE
- CORRECTING
"TRANSFER"
paymentType
string
Payment method:
- EMPTY
- ACH
- FEDWIRE
- SWIFT
- CRYPTO
- EFT
- SEPA_CT
- IMPS
"SWIFT"
createdAt
string
Creation timestamp (ISO 8601).
"2024-05-20T10:30:00Z"
updatedAt
string
Last update timestamp (ISO 8601).
"2024-05-20T14:45:00Z"
source
object
Source account details.
-
destination
object
Destination account details.
-
sourceAmount
object
Source amount with currency.
-
destinationAmount
object
Destination amount with currency.
-
commissionAmount
object
Commission amount with currency.
-
currentBalanceAmount
object
Current balance after operation.
-
comment
string
Operation comment/notes.
"Supplier payment"
isParent
boolean
Parent operation flag.
true
reference
string
Reference number.
"REF202405201234"
customer
object
Customer details.
-
documents
array
Associated documents.
-
Source/Destination Objects
Contains nested objects for:
account: Account details (id, name, number, customer)counterpartyAccount: Counterparty details with bank informationcustomer: Customer information (cuid, name)
Money Object
Used in amount fields:
currencyCode
string
Currency code (ISO 4217).
"USD"
units
string
Whole units.
"1000"
nanos
integer
Fractional units (10^-9).
500000000 (= $0.50)
Document Object
guid
string
Document unique ID.
"doc_abc123"
fileName
string
Original filename.
"invoice.pdf"
size
integer
File size in bytes.
1024000
mime
string
MIME type.
"application/pdf"
docType
string
Document type (see values in sample).
"BANK_STATEMENT"
createAt
string
Upload timestamp.
"2024-05-20T11:00:00Z"
Example Response (Successful Transfer):
Example Response (Pending Withdrawal):
Examples
Request
Error Responses
Operation Not Found:
Unauthorized:
Notes
Status Tracking: Use to monitor operation progress through status changes
Audit Trail: Provides complete transaction history for compliance
Document Management: Shows all documents associated with the operation
Balance Information: Includes current balance reflecting the operation's impact
Real-time Data: Reflects the most current operation state
Common Use Cases:
Operation status monitoring
Transaction details for customer support
Audit and compliance reporting
Document verification
Request sample
Response sample
Last updated

