Get the split tender a payment belongs to.
GET
/api/transactions/{id}/split-tender
deprecated
Requires: Transactions.Reports, merchant scope.
Answers for the primary payment or any additional payment in the group. The totals are summed across every payment in the group: what the order asks for, what the payments have collected so far, and what is still owed. A payment that was declined or voided, or is still being authorized, collects nothing. A payment that is not part of a split tender is answered as not found.
Example request
Every block below sends the same request. Replace {{BASE_URL}} with the address of the API you are calling and {{API_KEY}} with your own key.
The request body is a . See the Request body section below for its fields.
Parameters
| Name | In | Type | Description |
|---|---|---|---|
id
required |
path | string (uuid) | Any payment in the split tender. |
suppressNulls
required |
query | boolean | If true, omit properties with null values. |
Request body
application/json
, required
| Field | Type | Description |
|---|
This request body has no documented fields.
Responses
200 OK
Body: SplitTenderContextDto
Each item has these fields.
| Field | Type | Description |
|---|---|---|
splitTenderGroupId
required |
string (uuid) | Identifier shared by every tender in the group. |
sequence
required |
integer (int32) | 1-based position of the transaction this context was assembled for. |
role
required |
all of SplitTenderRole | Whether the transaction this context was assembled for is the group's primary tender or a continuation. |
totalRequestedAmount
required |
number (double) | The order total the group is collecting toward, in major currency units: the order total declared on the primary tender's create request when one was declared, otherwise the amount originally requested on the primary tender. |
totalApprovedAmount
required |
number (double) | What the tenders in the group have collected, in major currency units: each card's approved amount, less anything reversed or refunded. A voided or declined tender, and one still being authorized, contributes nothing. |
remainingAmount
required |
number (double) | What is still owed, in major currency units: `totalRequestedAmount` minus `totalApprovedAmount`. Zero once the group has collected the full order total. While another payment in the group is still being authorized, an additional payment for this full amount is refused until that payment resolves. |
tenderCount
required |
integer (int32) | Number of tenders currently in the group, including voided ones (they remain part of the audit trail). |
maxTenders
required |
integer (int32) | The most tenders the merchant allows in one split-tender group, the primary included. |
This response has no documented body fields.
403 Forbidden
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
401 Unauthorized
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
400 Bad Request
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
404 Not Found
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
501 Not Implemented
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
500 Internal Server Error
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
default The request failed. The body carries the standard error envelope: a machine-readable `error.code`, a human-readable `error.message`, and `error.validationErrors` when the failure was a validation rejection. See the error-code reference in this document's description for the values `error.code` can take.
Body: RemoteServiceErrorResponse
Each item has these fields.
| Field | Type | Description |
|---|---|---|
error
required |
RemoteServiceErrorInfo |
This response has no documented body fields.
429 The request was refused because a rate limit was exceeded. Wait at least the interval `Retry-After` names before retrying, then back off. Limits are tuned per deployment, so read the allowance from the response headers rather than assuming a fixed ceiling.
Body: RateLimitProblemDetails
Each item has these fields.
| Field | Type | Description |
|---|---|---|
type
required |
string | The problem type identifier. Always the same value: the failure is the status code itself, so there is no sub-type for a caller to branch on. nullable |
title
required |
string | A short, human-readable summary of the problem type. nullable |
status
required |
integer (int32) | The HTTP status code, repeated in the body as the problem-details format defines. |
detail
required |
string | A human-readable explanation of this occurrence of the problem. nullable |
retryAfterSeconds
required |
integer (int32) | How long to wait before retrying, in whole seconds, carrying the same figure as the `Retry-After` header. Always at least one: a value of zero would invite an immediate retry that is certain to be rejected again. |
This response has no documented body fields.
Errors
A failed request returns the platform error envelope. The
error reference lists every value
error.code can carry and shows the four response shapes.