# Lists transactions

<a id="flute-v2-get-transactions"></a>
<span class="api-endpoint">GET {{<a href="#urlbases">baseURL</a>}}/v2/transactions</span>
This endpoint lists transactions.
Items returned here present a limited amount of details.
These are intended to be a brief summary of the transactions.
For complete details of a specific transaction, see `GET /v2/transactions/{transactionId}`.
<span class="api-seealso">See Also:</span><br>
To retrieve a transaction by ID, see `GET /v2/transactions/{transactionId}`.<br>
To create a new transaction, see `POST /v2/transactions`.<br>
To capture a transaction, see `POST /v2/transactions/{transactionId}/capture`.

Endpoint: GET /v2/transactions
Version: V2 Beta
Security: Bearer

## Query parameters:

  - `pageIndex` (integer)
    Specifies the page number of the returned search results.

A page is considered each set of the `pageSize` values.

The page count is zero-based.
The maximum for `pageIndex`, or the page number, is the `pageSize` divided by the `total` count rounded down.
For example, the `pageSize` is 50 and the `total` is 130.
That means there are three pages, but the `pageIndex` value is in the inclusive range from zero to two.

Value restrictions include:
* A value less than zero is not permitted.<br>
* Values equal to or greater than `totalPages` end successfully but will not return any items.

For page size information, see `pageSize`.

Example: 0

  - `pageSize` (integer)
    Specifies the number of items for each page of the returned search results.

A page is considered each set of the `pageSize` values.

The page count is zero-based.
The maximum for `pageIndex`, or the page number, is the `pageSize` divided by the `total` count rounded down.
For example, the `pageSize` is 50 and the `total` is 130.
That means there are three pages, but the `pageIndex` value is in the inclusive range from zero to two.

For page numbering information, see `pageIndex`.

Example: 50

  - `sortBy` (string)
    Specifies a field name to sort the results by.

If null or omitted, results come back newest first.

Valid values are:<br>
cardTokenType<br>
customerCompanyName<br>
customerName<br>
maskedCardNumber<br>
merchantCompanyName<br>
paymentMethodType<br>
processedAmount<br>
transactionDateTime<br>
transactionId<br>
transactionStatus

  - `sortOrder` (string)
    Specifies the sort order.

The sort order is specified by the `sortOrder` value.<br>
The field that gets sorted by is specified by the `sortBy` value.

Valid values are:

| Value  | Description                                               |
| ------ | --------------------------------------------------------- |
| asc    | Sort results from the lowest value to the highest value.  |
| desc   | Sort results from the highest value to the lowest value.  |

  - `fromDate` (string)
    Specifies a filter to return items created on or after this date (in an ISO 8601 date-time format).

If only `fromDate` is specified, the search returns all available items from the `fromDate` value to the present.
The fields `fromDate` and `toDate` may be used together to create an exclusive range.
We recommend creating an exclusive range to avoid a potentially excessive number of returns.

  - `toDate` (string)
    Specifies a filter to return items created on or to this date (in an ISO 8601 date-time format).

If only `toDate` is specified, the search returns all available items up to the `toDate` value.
The fields `fromDate` and `toDate` may be used together to create an exclusive range.
We recommend creating an explicit range to avoid a potentially excessive number of returns.

  - `sourceType` (string)
    Specifies a filter by the transaction source.

Valid values are:
| Value         | Description                                                        |
| ------------- | ------------------------------------------------------------------ |
| ApiKey        | An external application created the transaction using an API key.  |
| Invoice       | A billed invoice created the transaction.                          |
| MobileApp     | A mobile application created the transaction.                      |
| Portal        | A staff member created the transaction through the web portal.     |
| QuickPayment  | A one-time payment link created the transaction.                   |
| Subscription  | A recurring subscription created the transaction.                  |
| TapToPay      | A mobile device using tap to pay created the transaction.          |
| Terminal      | A physical payment terminal created the transaction.               |
| WebComponent  | An embedded web component created the transaction.                 |

  - `sourceId` (string)
    Specifies a filter by the source identifier.

  - `batchId` (string)
    Specifies a filter by the settlement batch identifier.

Use `null` to return transactions not yet settled into a batch.<br>
Omit this value to not filter by batch identifier.

  - `transactionStatus` (string)
    Specifies a filter by the aggregated transaction status.

Valid values are:

| Status                | Description                                         | Type |
|-----------------------|-----------------------------------------------------|:----:|
| Authorized            | Payment approved but funds not yet captured.        | Card |
| Cancelled             | Transaction stopped before it completed.            | ACH  |
| Captured              | Approved funds collected from the card.             | Card |
| ChargedBack           | Cardholder disputed the charge with their bank.| ACH  |
| Cleared               | Funds finished processing and settled.              | ACH  |
| Declined              | Payment rejected by the bank or processor.          | Card/ACH |
| Failed                | Transaction could not complete due to an error.     | Card/ACH |
| Held                  | Transaction paused and awaiting release.            | ACH  |
| HeldByProcessor       | Processor paused the transaction for review.        | ACH  |
| Informational         | Record used for reference only, not a live charge.  | Card |
| InProgress            | Transaction is still processing.                    | ACH  |
| PartiallyAuthorized   | Only part of the requested amount was approved.     | Card |
| Pending               | Transaction is waiting for a result.                | Card/ACH |
| Refunded              | Funds returned to the cardholder.                   | Card |
| Scheduled             | Transaction set to run at a future time.            | ACH  |
| Settled               | Funds moved from issuer to the merchant account.    | Card |
| Verified              | Card or account confirmed as valid.                 | Card |
| Voided                | Authorization cancelled before capture.             | Card |

  - `paymentMethodType` (string)
    Specifies a filter by the payment method type.

Valid values are:

| Type  | Description                                |
|-------|--------------------------------------------|
| ACH   | Payment made through an ACH bank transfer. |
| Card  | Payment made with a credit or debit card.  |
| Cash  | Payment made with physical currency.       |

  - `customerId` (string)
    Specifies a filter by the customer identifier.

  - `merchantId` (string)
    Specifies a filter by the merchant identifier.

  - `minAmount` (number)
    Specifies a filter by the minimum transaction amount to include in the results.

Only transactions with this amount or more are returned.

If only `minAmount` is specified, the search returns all transactions with at least this amount.
The fields `minAmount` and `maxAmount` may be used together to create an exclusive range. 
We recommend creating an inclusive range to avoid a potentially excessive number of returns.

  - `maxAmount` (number)
    Specifies a filter by the maximum transaction amount to include in the results.

Only transactions with this amount or less are returned.

If only `maxAmount` is specified, the search returns all transactions with no more than this amount.
The fields `minAmount` and `maxAmount` may be used together to create an exclusive range. 
We recommend creating an inclusive range to avoid a potentially excessive number of returns.

  - `referenceId` (string)
    Specifies a filter by the reference identifier provided by the merchant.

A referenceId is a duplicate-check key.
It allows the same card and amount combination to be charged multiple times when the reference identifiers are different.

## Response 200 fields (application/json):

  - `items` (array)

  - `items.transactionId` (string)
    Indicates the attached transaction identifier.

This value is available after processing.

Example: f01339ec-8184-48c7-b58d-0780d6499ef4
    Example: f01339ec-8184-48c7-b58d-0780d6499ef4

  - `items.transactionDateTime` (string)
    Indicates the date-time (in an ISO 8601 date-time format) of the transaction.

Example: 2026-05-05T14:30:42.938Z
    Example: 2026-05-05T14:30:42.938Z

  - `items.transactionStatus` (string)
    Indicates the aggregated transaction status.
Valid values are:
| Status | Description |
|  --- | --- |
| Authorized | Payment approved but funds not yet captured. |
| Cancelled | Transaction stopped before it completed. |
| Captured | Approved funds collected from the card. |
| ChargedBack | Cardholder disputed the charge with their bank. |
| Cleared | Funds finished processing and settled. |
| Declined | Payment rejected by the bank or processor. |
| Failed | Transaction could not complete due to an error. |
| Held | Transaction paused and awaiting release. |
| HeldByProcessor | Processor paused the transaction for review. |
| Informational | Record used for reference only, not a live charge. |
| InProgress | Transaction is still processing. |
| PartiallyAuthorized | Only part of the requested amount was approved. |
| Pending | Transaction is waiting for a result. |
| Refunded | Funds returned to the cardholder. |
| Scheduled | Transaction set to run at a future time. |
| Settled | Funds moved from issuer to the merchant account. |
| Verified | Card or account confirmed as valid. |
| Voided | Authorization cancelled before capture. |

Example: Authorized
    Enum: "Authorized", "Captured", "Voided", "Refunded", "Verified", "Settled", "PartiallyAuthorized", "Informational", "Scheduled", "Cancelled", "ChargedBack", "InProgress", "Cleared", "Held", "HeldByProcessor", "Pending", "Declined", "Failed"

  - `items.transactionType` (string)
    Identifies the type of the transaction.
Valid values are:
| Type | Explanation |
|  --- | --- |
| AchCancel | Cancels a pending ACH transaction. |
| AchCredit | Sends funds to a bank account. |
| AchDebit | Pulls funds from a bank account. |
| AchHold | Holds an ACH transaction temporarily. |
| AchRefund | Returns funds from an ACH payment. |
| AchUnHold | Releases a held ACH transaction. |
| Authorization | Reserves funds for later capture. |
| Capture | Collects funds from an authorization. |
| CardAuthentication | Confirms cardholder identity before payment. |
| Refund | Returns funds from a transaction. |
| RefundWORef | Refunds a transaction without a reference. |
| Sale | Authorizes and captures funds together. |
| Settle | Submits a batch for final processing. |
| TipAdjustment | Changes the tip amount on a transaction. |
| Void | Cancels a transaction before settlement. |

Example: AchDebit
    Enum: "AchCancel", "AchCredit", "AchDebit", "AchHold", "AchRefund", "AchUnHold", "Authorization", "Capture", "CardAuthentication", "Refund", "RefundWORef", "Sale", "Settle", "TipAdjustment", "Void"

  - `items.cardTokenType` (string)
    Indicates the type of the token.
Valid values are:
| Type | Meaning |
|  --- | --- |
| Local | Tokenized and stored within Flute's own vault |
| Network | Tokenized through a card network, such as Visa or Mastercard, using their network tokenization services |

Example: Local
    Enum: "Local", "Network"

  - `items.paymentMethodType` (string)
    Identifies the payment method type.
Valid values are:
| Type | Description |
|  --- | --- |
| ACH | Payment made through an ACH bank transfer. |
| Card | Payment made with a credit or debit card. |
| Cash | Payment made with physical currency. |

Example: Card
    Enum: "Card", "ACH", "Cash"

  - `items.referenceId` (string)
    Indicates a reference identifier provided by the merchant.

This is included in the duplicate-check key.
It allows the same card and amount combination to be charged multiple times when the reference identifiers are different.

Example: REF-EXT-12345
    Example: REF-EXT-12345

  - `items.processedAmount` (number)
    Indicates the transaction amount (in USD).

The value will be null until the transaction is completed.

Example: 87.39
    Example: 87.39

  - `items.currencyCode` (string)
    Identifies the transaction's currency code (in ISO 4217 currency code).

Example: USD
    Example: USD

  - `items.pricingType` (string)
    Identifies the type of pricing.
This value is only relevant when Dual Pricing is enabled.
Valid values are:
| Status | Explanation |
|  --- | --- |
| Card | The transaction uses the card price, which may include a surcharge. |
| Cash | The transaction uses the cash price, which may include a cash discount. |

Example: Card
    Enum: "Card", "Cash"

  - `items.merchantId` (string)
    Identifies the merchant identifier.

Example: 5611f824-48ef-4255-978d-91ce13953bbd
    Example: 5611f824-48ef-4255-978d-91ce13953bbd

  - `items.paymentProcessorId` (string)
    Identifies the payment processor.

Example: 76215e54-a85b-4d42-9553-163fe393cb02
    Example: 76215e54-a85b-4d42-9553-163fe393cb02

  - `items.customerId` (string)
    Identifies the customer to link this payment method to.

This value may be null when this payment method is an orphan owned by the merchant directly.
An orphan payment method is a payment method in the merchant's vault but has no customer record associated with it.

Example: 8fa8e727-73c6-436e-b56f-6f55aabf3b1c
    Example: 8fa8e727-73c6-436e-b56f-6f55aabf3b1c

  - `items.batchId` (string)
    Indicates the batch settlement identifier.

Example: 42df0a13-4bf4-48f8-929c-08a379c0a0d6
    Example: 42df0a13-4bf4-48f8-929c-08a379c0a0d6

  - `items.amountBreakdown` (object)
    Indicates an object detailing the amount breakdown details.

  - `items.amountBreakdown.baseAmount` (number)
    Identifies the base transaction amount (in USD) before adjustments.
Examples:
125
125.5
125.50
    Example: 125.5

  - `items.amountBreakdown.tipAmount` (number)
    Indicates the absolute amount (in USD) of the tip to be added.
If this value is provided, it must be greater than zero.
This amount adds to the base amount of the original transaction.
That transaction must be authorized first (`POST /pay-api/v1/transactions/auth`).

Care must be taken that a value other than zero can be provided to either `tipAmount` or `tipRate`.
A non-zero value cannot be provided to both.

Example: 14.50 (for $14.50)
    Example: 14.5

  - `items.amountBreakdown.tipRate` (number)
    Indicates a percentage of the tip to be added.
If this value is provided, it must be greater than zero.
This amount adds to the base amount of the original transaction.
That transaction must be authorized first (`POST /pay-api/v1/transactions/auth`).

Care must be taken that a value other than zero can be provided to either `tipAmount` or `tipRate`.
A non-zero value cannot be provided to both.

Example: 18.50 (for 18.50%)
    Example: 18.5

  - `items.amountBreakdown.discountAmount` (number)
    Indicates the absolute amount (in USD) of discount to be applied.
If this value is provided, it must be greater than zero.
Example: 25 (for $25)
    Example: 25

  - `items.amountBreakdown.discountRate` (number)
    Indicates a percentage of a discount to be applied.
If this value is provided, it must be greater than zero.

Care must be taken that a value other than zero can be provided to either `discountAmount` or `discountRate`.
A non-zero value cannot be provided to both.

Example: 5.5 (for 5.5%)
    Example: 5.5

  - `items.amountBreakdown.surchargeAmount` (number)
    Indicates the surcharge amount (in USD) applied.

Care must be taken that a value other than zero can be provided to either `discountAmount` or `discountRate`.
A non-zero value cannot be provided to both.

Example: 22 (for $22)
    Example: 22

  - `items.amountBreakdown.surchargeRate` (number)
    Indicates the percent of transaction amount.
This value is added to the base amount after `PercentageOffRate` has been applied.
Care must be taken that a value other than zero can be provided to either `surchargeAmount` or `surchargeRate`.
A non-zero value cannot be provided to both.
Example: 2.5 (for 2.5%)
    Example: 2.5

  - `items.cardDetails` (object)
    Indicates the card details exposed on transaction responses.

These may be masked for sensitive fields or fully displayed for non-sensitive fields.

  - `items.cardDetails.paymentMethodId` (string)
    Indicates the payment method identifier.

This is the identifier of a previously saved ACH account to charge.

Example: 39a95e35-6d50-45ec-884b-c2417edf005d
    Example: 39a95e35-6d50-45ec-884b-c2417edf005d

  - `items.cardDetails.maskedCardNumber` (string)
    Indicates the masked card number.
This displays only the last four numbers.
Example: ************1111
    Example: ************1111

  - `items.cardDetails.cardBrand` (string)
    Indicates the type of the card.
Valid values are:
| Type | Description |
|  --- | --- |
| AmericanExpress | Card issued by American Express network. |
| DinersClub | Card issued by the Diners Club network. |
| Discover | Card issued by the Discover network. |
| JCB | Card issued by the Japan Credit Bureau network. |
| MasterCard | Card issued by the MasterCard network. |
| Unknown | Card type could not be determined. |
| Visa | Card issued by the Visa network. |

Example: Visa
    Enum: "Unknown", "Visa", "MasterCard", "AmericanExpress", "DinersClub", "Discover", "JCB"

  - `items.cardDetails.cardType` (string)
    Indicates the card is either credit or debit.
Valid values are:
| Type | Description |
|  --- | --- |
| Credit | Card draws funds from a credit line. |
| Debit | Card draws funds from a bank account. |
| Unknown | Card funding type could not be determined. |

Example: Credit
    Enum: "Credit", "Debit", "Unknown"

  - `items.cardDetails.cardDataSource` (string)
    Indicates the source of the card (credit or debit).
Valid values are:
| Item | Explanation |
|  --- | --- |
| EMV | Chip read using EMV tags. |
| EMVContactless | Tap chip read using EMV tags. |
| FallbackSwipe | Swipe used after failed chip read. |
| Internet | Virtual terminal or API entry. |
| Manual | Card present, keyed entry. |
| NFC | Contactless tap using EMV tags and track data. |
| Swipe | Magnetic stripe track data read. |

Example: Swipe
    Enum: "Internet", "Swipe", "NFC", "EMV", "EMVContactless", "FallbackSwipe", "Manual"

  - `items.cardDetails.cardholderVerificationMethod` (string)
    Indicates the method the cardholder was authenticated with.
Valid values are:
| Item | Explanation |
|  --- | --- |
| ElectronicSignatureAnalysis | Electronic signature captured and analyzed. |
| ETicketEnvAmex | E-ticket environment specific to American Express. |
| ManualOther | Other manual verification method. |
| ManualSignature | Paper or screen signature obtained. |
| NotAuthenticated | No cardholder verification performed. |
| OfflinePin | Offline PIN verified by card chip, no network. |
| PIN | Online PIN verified by issuer. |
| SystematicOther | Systematic or automated method not listed. |
| Unknown | Verification method is unknown. |

Example: PIN
    Enum: "NotAuthenticated", "PIN", "ElectronicSignatureAnalysis", "ManualSignature", "ManualOther", "Unknown", "SystematicOther", "ETicketEnvAmex", "OfflinePin"

  - `items.achDetails` (object)
    Indicates ACH account details exposed on transaction responses.

These may be masked for sensitive fields or fully displayed for non-sensitive fields.

  - `items.achDetails.maskedAccountNumber` (string)
    Indicates the masked ACH account number.
This displays only the last four numbers.
Example: **************89
    Example: **************89

  - `items.achDetails.accountRoutingNumber` (string)
    Indicates the masked ACH routing number.

Example: 123123123
    Example: 123123123

  - `items.achDetails.accountHolderType` (string)
    Identifies the holder type of the account.
Valid values are:
| Type | Description |
|  --- | --- |
| Business | Card issued to a business or company account. |
| Personal | Card issued to an individual for personal use. |

Example: Business
    Enum: "Business", "Personal"

  - `items.achDetails.accountType` (string)
    Identifies the type of the account.
Valid values are:
| Type | Description |
|  --- | --- |
| Checking | Account used for regular daily transactions. |
| Savings | Account used to hold and grow funds over time. |

Example: Checking
    Enum: "Checking", "Savings"

  - `items.achDetails.secCode` (string)
    Indicates the ACH SEC (standard entry class) code.
Valid values are:
| Code | Description |
|  --- | --- |
| CCD | Used for business to business payments. |
| PPD | Used for consumer payments like payroll or bill pay. |
| Web | Used for a payment authorized on a website. |

Example: CCD
    Enum: "Web", "PPD", "CCD"

  - `items.achDetails.isSameDayProcessing` (boolean)
    Indicates same-day ACH processing for faster settlement.
If `true`, the transaction uses the same-day ACH processing.
If `false`, the transaction does not use the same-day ACH processing.
If null or omitted, the default standard ACH processing is used.
Example: true
    Example: true

  - `items.processorDetails` (object)
    Payment processor identifiers for a transaction.

  - `items.processorDetails.mid` (string)
    Indicates the MID (merchant identifier) assigned by the processor.

Example: 932129304958123
    Example: 932129304958123

  - `items.processorDetails.tid` (string)
    Indicates the TID (terminal identifier) assigned by the processor.

example: 6095275263
    Example: 6095275263

  - `items.processorDetails.authCode` (string)
    Indicates the authorization code returned by the processor.

Example: VTLMC1
    Example: VTLMC1

  - `items.processorDetails.rrn` (string)
    Indicates the RRN (retrieval reference number) returned by the processor.

Example: 59d5df1aa58d4de3969175eeece571c1
    Example: 59d5df1aa58d4de3969175eeece571c1

  - `items.source` (object)
    Indicates an object describing the origination of the transaction.

  - `items.source.sourceType` (string)
    Indicates the source of the transaction.
Valid values are:
| Value | Description |
|  --- | --- |
| ApiKey | An external application created the transaction using an API key. |
| Invoice | A billed invoice created the transaction. |
| MobileApp | A mobile application created the transaction. |
| Portal | A staff member created the transaction through the web portal. |
| QuickPayment | A one-time payment link created the transaction. |
| Subscription | A recurring subscription created the transaction. |
| TapToPay | A mobile device using tap to pay created the transaction. |
| Terminal | A physical payment terminal created the transaction. |
| WebComponent | An embedded web component created the transaction. |

Example: QuickPayment
    Enum: "Portal", "ApiKey", "Terminal", "Invoice", "QuickPayment", "WebComponent", "Subscription", "MobileApp", "TapToPay"

  - `items.source.sourceId` (string)
    Indicates the Identifier of the originating entity.

Example: 3fa85f64-5717-4562-b3fc-2c963f66afa6
    Example: 3fa85f64-5717-4562-b3fc-2c963f66afa6

  - `items.source.sourceName` (string)
    Indicates a human-readable name of the originator.

Example: API Key for ecommerce app
    Example: API Key for ecommerce app

  - `pageInfo` (object)
    Indicates an object describing the pagination status.
If additional pages to review are needed, repeat the exact same search but include a new pageIndex value.
Typically, this will increment the current `pageIndex` by one.
However, any valid value may be used.
Value restrictions include:
* A value less than zero is not permitted.
* Values equal to or greater than `totalPages` end successfully but will not return any items.

  - `pageInfo.pageIndex` (integer)
    Indicates the page number from the search results.
The pageIndex value is zero-based.
Valid values range from zero to `totalPages` less one.
For example, if `totalPages` = 10, then the valid range is zero to nine.
Example: 0
    Example: 0

  - `pageInfo.pageSize` (integer)
    Indicates the number of items returned per page.

Example: 20
    Example: 20

  - `pageInfo.totalItems` (integer)
    Indicates the total number of items across all pages.

Example: 1012
    Example: 1012

  - `pageInfo.totalPages` (integer)
    Indicates the total number of pages available.

Example: 51
    Example: 51

  - `pageInfo.hasMore` (boolean)
    Indicates additional pages are available after the current one.
If `true`, additional pages are available after the current one.
If `false`, additional pages are not available after the current one.
Example: true
    Example: true

## Response 400 fields (application/json):

  - `details` (string)
    Indicates details about the error.

Example: Validation failed: -- Email: 'Email' is not a valid email address. Severity: Error
    Example: Validation failed: -- Email: 'Email' is not a valid email address. Severity: Error

  - `statusCode` (integer)
    Specifies the HTTP response status code.
This is the HTTP status code returned by the attempted delivery.
The following is a list of HTTP response status codes that include but are not limited to:
| HTTP Status | Meaning |
|  --- | --- |
| 200 | Delivery succeeded |
| 400 | Bad request |
| 401 | Unauthorized |
| 404 | Endpoint not found |
| 429 | Rate limited |

Example: 401
    Example: 401

  - `source` (string)
    Indicates the source of the error.
Example: <Service>
    Example: <Service>

  - `exceptionType` (string)
    Indicates the error's exception type.

Example: FluentValidation.ValidationException
    Example: FluentValidation.ValidationException

  - `correlationId` (string)
    Indicates the correlation identifier.

Example: aa6cfcd0-0295-4a4c-b074-8c901f114fef
    Example: aa6cfcd0-0295-4a4c-b074-8c901f114fef

  - `entityId` (string)
    Indicates the entity identifier.
Example:
null

  - `errorCode` (string)
    Indicates the error code.
Example:
null

  - `title` (string)

  - `cause` (string)

  - `resolution` (string)

  - `documentationUrl` (string)
    https://developer.flute.com/

## Response 401 fields (application/json):

  - `details` (string)
    Indicates details about the error.

Example: Validation failed: -- Email: 'Email' is not a valid email address. Severity: Error
    Example: Validation failed: -- Email: 'Email' is not a valid email address. Severity: Error

  - `statusCode` (integer)
    Specifies the HTTP response status code.
This is the HTTP status code returned by the attempted delivery.
The following is a list of HTTP response status codes that include but are not limited to:
| HTTP Status | Meaning |
|  --- | --- |
| 200 | Delivery succeeded |
| 400 | Bad request |
| 401 | Unauthorized |
| 404 | Endpoint not found |
| 429 | Rate limited |

Example: 401
    Example: 401

  - `source` (string)
    Indicates the source of the error.
Example: <Service>
    Example: <Service>

  - `exceptionType` (string)
    Indicates the error's exception type.

Example: FluentValidation.ValidationException
    Example: FluentValidation.ValidationException

  - `correlationId` (string)
    Indicates the correlation identifier.

Example: aa6cfcd0-0295-4a4c-b074-8c901f114fef
    Example: aa6cfcd0-0295-4a4c-b074-8c901f114fef

  - `entityId` (string)
    Indicates the entity identifier.
Example:
null

  - `errorCode` (string)
    Indicates the error code.
Example:
null

  - `title` (string)

  - `cause` (string)

  - `resolution` (string)

  - `documentationUrl` (string)
    https://developer.flute.com/

## Response 403 fields (application/json):

  - `details` (string)
    Indicates details about the error.

Example: Validation failed: -- Email: 'Email' is not a valid email address. Severity: Error
    Example: Validation failed: -- Email: 'Email' is not a valid email address. Severity: Error

  - `statusCode` (integer)
    Specifies the HTTP response status code.
This is the HTTP status code returned by the attempted delivery.
The following is a list of HTTP response status codes that include but are not limited to:
| HTTP Status | Meaning |
|  --- | --- |
| 200 | Delivery succeeded |
| 400 | Bad request |
| 401 | Unauthorized |
| 404 | Endpoint not found |
| 429 | Rate limited |

Example: 401
    Example: 401

  - `source` (string)
    Indicates the source of the error.
Example: <Service>
    Example: <Service>

  - `exceptionType` (string)
    Indicates the error's exception type.

Example: FluentValidation.ValidationException
    Example: FluentValidation.ValidationException

  - `correlationId` (string)
    Indicates the correlation identifier.

Example: aa6cfcd0-0295-4a4c-b074-8c901f114fef
    Example: aa6cfcd0-0295-4a4c-b074-8c901f114fef

  - `entityId` (string)
    Indicates the entity identifier.
Example:
null

  - `errorCode` (string)
    Indicates the error code.
Example:
null

  - `title` (string)

  - `cause` (string)

  - `resolution` (string)

  - `documentationUrl` (string)
    https://developer.flute.com/

## Response 429 fields (application/json):

  - `details` (string)
    Indicates details about the error.

Example: Validation failed: -- Email: 'Email' is not a valid email address. Severity: Error
    Example: Validation failed: -- Email: 'Email' is not a valid email address. Severity: Error

  - `statusCode` (integer)
    Specifies the HTTP response status code.
This is the HTTP status code returned by the attempted delivery.
The following is a list of HTTP response status codes that include but are not limited to:
| HTTP Status | Meaning |
|  --- | --- |
| 200 | Delivery succeeded |
| 400 | Bad request |
| 401 | Unauthorized |
| 404 | Endpoint not found |
| 429 | Rate limited |

Example: 401
    Example: 401

  - `source` (string)
    Indicates the source of the error.
Example: <Service>
    Example: <Service>

  - `exceptionType` (string)
    Indicates the error's exception type.

Example: FluentValidation.ValidationException
    Example: FluentValidation.ValidationException

  - `correlationId` (string)
    Indicates the correlation identifier.

Example: aa6cfcd0-0295-4a4c-b074-8c901f114fef
    Example: aa6cfcd0-0295-4a4c-b074-8c901f114fef

  - `entityId` (string)
    Indicates the entity identifier.
Example:
null

  - `errorCode` (string)
    Indicates the error code.
Example:
null

  - `title` (string)

  - `cause` (string)

  - `resolution` (string)

  - `documentationUrl` (string)
    https://developer.flute.com/

## Response 500 fields (application/json):

  - `details` (string)
    Indicates details about the error.

Example: Validation failed: -- Email: 'Email' is not a valid email address. Severity: Error
    Example: Validation failed: -- Email: 'Email' is not a valid email address. Severity: Error

  - `statusCode` (integer)
    Specifies the HTTP response status code.
This is the HTTP status code returned by the attempted delivery.
The following is a list of HTTP response status codes that include but are not limited to:
| HTTP Status | Meaning |
|  --- | --- |
| 200 | Delivery succeeded |
| 400 | Bad request |
| 401 | Unauthorized |
| 404 | Endpoint not found |
| 429 | Rate limited |

Example: 401
    Example: 401

  - `source` (string)
    Indicates the source of the error.
Example: <Service>
    Example: <Service>

  - `exceptionType` (string)
    Indicates the error's exception type.

Example: FluentValidation.ValidationException
    Example: FluentValidation.ValidationException

  - `correlationId` (string)
    Indicates the correlation identifier.

Example: aa6cfcd0-0295-4a4c-b074-8c901f114fef
    Example: aa6cfcd0-0295-4a4c-b074-8c901f114fef

  - `entityId` (string)
    Indicates the entity identifier.
Example:
null

  - `errorCode` (string)
    Indicates the error code.
Example:
null

  - `title` (string)

  - `cause` (string)

  - `resolution` (string)

  - `documentationUrl` (string)
    https://developer.flute.com/