# Get Transaction

**GET /v2/api/transactions/{externalTransactionID}**

Get a specific transaction using externalTransactionID.


## Servers
- https://api.maddenanalytics.com: https://api.maddenanalytics.com ()


## Authentication methods
- Bearer


## Parameters

### Path parameters
- **externalTransactionID** (string)
  External Transaction ID

### Query parameters
- **type** (string)
  Filter by order type
- **channel** (string)
  Filter by channel


## Responses
### 200
OK

#### Body: application/json (object)
- **cancelledDate** (string(date-time))
  Date that the transaction was cancelled
- **channel** (number)
  Channel of the transaction (1: D2C, 2: B2B)
- **completedDate** (string(date-time))
  Date that the transaction was completed
- **createdDate** (string(date-time))
  Date that the transaction was created
- **currencyCode** (string)
  Currency Code of transaction (ISO 4217)
- **customerName** (string)
  Name of the Customer (Only used on B2B transactions)
- **deliveryDate** (string)
  The estimated Delivery Date of the transaction
- **externalCostCenterID** (string)
  External ID of an assosciated cost center. Will be added as a suffix to externalStoreID
- **externalCustomerID** (string)
  External Customer ID of the B2B customer
- **externalInfo** (string)
  JSON body that can be used for integration purposes
- **externalParentID** (string)
  Reference externalTransactionID of initial transaction when adding returns
- **externalRowID** (string)
  Additional ExternalID of transaction
- **externalStoreID** (string)
  External ID of the store (Store must exist in Madden)
- **externalTransactionID** (string)
  The ID of the transaction in the source platform (used to query single transacitons)
- **id** (integer)
  Maddens ID of the transaction (Used as reference on replace)
- **invoicedDate** (string(date-time))
  Invoiced at
- **items** (array[object])
  The items/product rows of the transaction
- **market** (string)
  Market that the transaction was destined for. (Ex. Delivery Country)
- **orderType** (string)
  OrderType of the transaction
- **statements** (array[object])
  Any fees/discounts applied to the whole transaction that are not directly tied to a transaction item
- **type** (number)
  Type of the transaction (1: Sale, 2: Return), Note that Return should also change item Quantity/Price/CostPrice to negative

### default
All errors will return the same object with a describing code & message

#### Body: application/json (object)
- **error** (string)

- **message** (string)

- **statusCode** (integer)



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