Get transaction types

curl --request GET \
  --url https://api.pgw-sandbox.finventi.com/getTransactionTypes

{
  "meta": {
    "amount": 123
  },
  "result": [
    {
      "hardvalue": "<string>",
      "id": 123,
      "name": "<string>"
    }
  ]
}

GET

getTransactionTypes

curl --request GET \
  --url https://api.pgw-sandbox.finventi.com/getTransactionTypes

{
  "meta": {
    "amount": 123
  },
  "result": [
    {
      "hardvalue": "<string>",
      "id": 123,
      "name": "<string>"
    }
  ]
}

Possible transaction types are:

Payment - applied for INBOUND/OUTBOUND SEPA CT/INST payments.
Payment cancellation - applied for inbound payment returns following payment cancellation requests.
Payment return - applied for INBOUND/OUTBOUND payment return transactions (e.g. in case it is impossible to credit the beneficiary account).
CSM Fees - applied for transactions based on Bank of Lithuania DEBIT/FINSTA messages.
- DEBIT message provides the amount of fees which will be debited by the CSM. Transaction status will be set to CREATED.
- FINSTA indicates the final changes of the transaction status provided in the DEBIT message. Transaction status can be set to REJECTED or COMPLETED.
Adjustment - Liquidity adjustment of the instant service account.

Returned payment types list