List of new exports
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      2. Export service - Accessing data
      3. List of new exports

      List of psp_transactions

      This is a list of payment related operations

      It currently includes a list of unsuccessful balance settlements. Columns included:

      • id - ID of the event
      • created_at - timestamp of when the event occurred
      • type - a type of the event - for now, this includes BALANCE_SETTLEMENT only
      • status - status of the event - FAILURE or SUCCESS - currently, only FAILURE gets exported
      • balance_id - ID of the balance event is related to
      • user_id - ID of the user event is related to
      • group_id - ID of the business account the event is related to
      • invoice_id - ID of the invoice the event is related to
      • charge_id - ID of the transaction from the Payment Service
      • amount - Amount for which event is created (ex.: amount for which system tried to charge the user for)
      • psp_error - Error our system got from the Payment Service