A provisional transaction represents some debit or credit to or from a customer's account which we cannot yet finalise for some reason, but which is still useful to keep a note of, and display to the customer. Provisional transactions are purely to give guidance in the absence of finalised information. We therefore only return provisional transactions that have not been finalised. When a transaction is finalised, it is available through the transactions field.

Fields

amount : Int

The amount in pence for this provisional transaction. It will be negative for charges, positive for credits.

date : Date

The date at which the charge should be applied to the account.

id : ID!


            required

title : String

A user readable string that indicates what this transaction relates to.

The example data in the variables and responses below are autogenerated values designed to resemble real inputs. They do not represent actual customer data, and in some cases may require additional validation.

Example

{
  "amount": 79,
  "date": "2007-12-08",
  "id": "22305500",
  "title": "including-step-smile-could-size"
}