Use this endpoint to retrieve the details of a specific Operation created from an Account by its identifier.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
El token de autorización. Este encabezado es requerido si su entorno tiene el Access Manager habilitado.
El tipo de medio del recurso. Debe ser application/json.
Un identificador único utilizado para rastrear y seguir cada solicitud.
The unique identifier of the Organization associated with the Ledger.
The unique identifier of the associated Ledger.
The unique identifier of the account of which you want to retrieve the balances.
The unique identifier of the operation that you want to retrieve.
Indica que la solicitud fue exitosa y la respuesta contiene los datos esperados.
El identificador único de la Operación.
El identificador único de la Transacción.
The unique identifier of the Organization.
El identificador único del Ledger.
El identificador único de la Cuenta.
The alias for the account used in the operation.
The unique identifier of the Balance.
The unique key that identifies the Balance.
Description of the transaction.
The type of the operation.
CREDIT, DEBIT, ON_HOLD, RELEASE The name of the asset used in the operation.
The name of the Chart-of-Accounts that the operation belongs to.
The unique ID of the operation route for this transaction leg. Must match source and destination config to define how value moves between accounts.
An object containing information about the amount used in the operation.
An object containing information about the balance before the operation.
An object containing information about the balance after the operation.
The transaction status (pending, completed, reversed).
If true, indicates that the operation affected the account balance.
Timestamp of creation (UTC).
Timestamp of last update (UTC).
Timestamp of soft deletion, if applicable (UTC).
An object containing key-value pairs to add as metadata, where the field name is the key and the field value is the value. For example, to add a Cost Center, use 'costCenter': 'BR_11101997'.