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Integration Service Activities
Last updated Apr 23, 2024

Search Transactions

Description

Search for a transaction based on a filter such as transaction ID, status, amount, store, dates, etc.

Project compatibility

Windows | Cross-platform

Configuration

  • Connection ID - The connection established in Integration Service. Access the drop-down menu to choose, add, or manage connections.

  • Transaction ID - Filters the transactions by a PayPal transaction ID. A valid transaction ID is 17 characters long. There can be multiple transactions with same ID. This field supports String type input.
  • Transaction start date - Filters the transactions by transaction start date. Transaction start and end date must be used together. Use the calendar widget to select a date. This field supports DateTimeOffset type input.
  • Transaction end date - Filters the transactions by transaction end date. Transaction start and end date must be used together. Use the calendar widget to select a date. This field supports DateTimeOffset type input.
  • Transaction type - Filters the transactions by a PayPal transaction event code. This field supports String type input.
  • Transaction status - Filters the transactions by a PayPal transaction status. Select an option from the available dropdown list: Denied, Pending, Successful, Reversed.
  • Transaction amount - Filters the transactions by a gross transaction amount range. Specify the range in lower denominations as <start-range> TO <end-range>. For example, to search for transactions from $5.00 to $10.05, specify [500 TO 1005].
Manage Properties

Use the Manage Properties wizard to configure or use any of the object's standard or custom fields. You can select fields to add them to the activity canvas. The added standard or custom fields are available in the Properties panel (in Studio Desktop) or under Show additional options (in Studio Web).

Additional options
  • Fields - Indicates which fields appear in the response. Can be one or more comma-separated list of fields. To include all fields in the response, select All. Select an option from the available dropdown list.
  • Transaction currency - Filters the transactions by a 3-character ISO-4217 transaction currency code. This field supports String type input.
  • Payment method - Filters the transactions by payment instrument type/method: Credit card or Debit Card.
  • Store ID - Filters the transactions by a store ID. This field supports String type input.
  • Terminal ID - Filters the transactions by a terminal ID. This field supports String type input.
  • Only balance affecting transactions? - Whether to show only the balance affecting transactions or all the transactions. Boolean value.
Output
  • Transactions - Automatically generated output variable.
Note:

It can take a maximum of 3 hours for executed transactions to appear in the list of transactions.

  • Description
  • Project compatibility
  • Configuration

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