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List purchase history

GET https://www.digicert.com/services/v2/finance/purchase-history

Use this endpoint to list order purchase history for your account.

Example requests and responses

Filters and URL query parameters

This endpoint supports filters, sorting, and pagination. For general information and examples of the syntax to use when applying filters and sorting results, see Services API - Filters, sorting, and pagination parameters.

Name

Req/Opt

Type

Description

container_id

optional

int

Filter results to the specified container.

filters[{{property_name}}]

optional

string

Filters results by the specified property. Replace {{property_name}} in your request with the property to use for filtering. This endpoint supports filtering by the following properties:

  • filters[payment_type]: Use balance, contract, card, wire_transfer, or unit.

  • filters[transaction_date]

  • filters[order_id]

  • filters[subaccount_id]

sort

optional

string

Sorts results by the value of one or more properties.

By default, sorts results in ascending alphabetical order (0-9, A-Z). To sort in descending alphabetical order (9-0, Z-A), prefix the property name with a minus (-).

To sort by multiple properties, separate the name of each property with a comma. Sort hierarchy matches the order of properties in this list.

This endpoint supports sorting by the following properties:

  • id

  • order_id

  • receipt_id

  • acct_adjust_id

  • amount

  • payment_type

  • transaction_date

  • transaction_type

  • product_name

limit

optional

int

Total number of results to include in the response.

Max: 1000 (default)

offset

optional

int

Index of the first result to include in the response.

Default: 0

Response parameters

Name

Type

Description

order_transactions

array

List of returned order transactions.

.. id

string

Order transaction ID.

.. container

object

Details about the container that initiated the adjustment.

.. .. id

int

Container ID.

.. .. name

string

Name of the container.

.. .. is_active

bool

Active status of the container.

.. order_id

string

Order ID.

.. receipt_id

string

Receipt ID.

.. amount

string

Transaction amount.

.. payment_type

string

Payment type used for the transaction.

.. transaction_date

string

Timestamp of transaction.

Format: YYYY-MM-DD hh:mm:ss

.. transaction_type

string

Transaction type.

Possible values: purchase

.. product_name

string

Name of the product that was purchased.

See Glossary – Product identifiers.

page

object

Details about results. Modified using URL query strings.