# Read a bank transaction by bank transaction reference

**GET /banktransactions/{bankTransactionReference}**

Read details of a specific bank transaction identified by its unique bank transaction reference supplied by the bank.


## Servers
- https://rest.api.24sevenoffice.com/v1: https://rest.api.24sevenoffice.com/v1 ()


## Authentication methods
- Tfso


## Parameters
### Headers
- **Authorization** (string)
  Authorization header

### Path parameters
- **bankTransactionReference** (string)
  Unique identifier for the bank transaction supplied by the bank that manages the bank account.



## Responses
### 200
Successful operation
#### Headers
- **Access-Control-Allow-Origin** (string)

- **Access-Control-Allow-Credentials** (string)

- **X-Trace-Id** (string)


#### Body: application/json (object)
- **bankTransactionReference** (string)
  Unique identifier for the bank transaction supplied by the bank that manages the bank account. It must be globally unique across all bank accounts for the client. A duplication warning is returned if this is not the case. Min 10 and max 130 characters.
- **type** (string)
  Direction of the payment. "Inbound" stands for an incoming payment. E.g. a payment of an invoice by a customer. "Outbound" is a payment originating from this bank account. E.g a debet card transaction, when paid for goods and services.
- **bankAccount** (object)
  Details of the bank account involved in the transaction.
- **paymentReference** (object)
  The payment reference must be one of the following types: text, ocr, invoiceRef.
  * `text`: The value is a free text reference.
  * `ocr`: The value is an structured OCR reference. KID number in Norway.
  * `invoiceRef`: The value is an invoice number.

  The actual value of the reference is set in the `value` property.
- **amount** (object)
  Amount of the bank transaction.
- **date** (string)
  Date of the transaction.
- **fromBankAccount** (object)
  The originating bank account for transactions. This is automatically set for outbound transactions, i.e. the property is always returned in the API responses for outbound transactions.
- **toBankAccount** (object)
  The receiving bank account for transactions. This is automatically set for inbound transactions, i.e. the property is always returned in the API responses for inbound transactions.
- **bankTransactionCode** (object)
  The bank transaction code is a structured code that identifies the type of a transaction. The code is structured in three levels: domain, family and subfamily.
  * The domain code is the highest level and is used to group the transaction codes into different domains.
  * The family code is used to group the transaction codes within a domain. 
  * The subfamily code is used to group the transaction codes within a family.
- **status** (string)
  Status of the bank transaction, controlled by the backend and always returned in the API-responses. Possible values are the following:
  - `created`: The transaction has been created.
  - `closed`: The transaction has been closed in the bank reconciliation module.
- **createdAt** (string(date-time))
  A timestamp for when a record was created, in ISO 8601 format.
- **modifiedAt** (string(date-time))
  A timestamp for when one of the properties of a record was last modified, in ISO 8601 format.


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