- Default module
- Operation Portal
- Back office
- Institute Portal
- Auth
- Fees Management
- Startup
- Mapping
- Amount Set
- Date setup
- Waiver
- remove
- Quick Collection
- Report
- payment summary ratio reportPOST
- date wise head wise collection reportPOST
- fees portfolio reportPOST
- monthly head wise collection reportPOST
- yearly head wise collection reportPOST
- paid-byGET
- paid invoice detailsPOST
- section wise unpaidPOST
- fee head wise unpaidPOST
- sub head wise unpaidPOST
- paid invoice fee head detailsPOST
- paid invoice sub head details POST
- unpaid waiver detailsPOST
- paid waiver detailsPOST
- removed fee detailsPOST
- transaction detailsPOST
- OPS detailsPOST
- individual pay invoicePOST
- student wise fees portfolio reportPOST
- payment summary ratio report
- pay invoice
- HR Management
- Student Management
- Master Settings
- Role and Permission
- Open Portal
- Admission
- Common API
- SMS
- Subject Config
- payment-notification
- Exam Management
- Attendance Management
- Shared API
- Admission User Portal
- SPG Server end test
- Public Api
- Payment Portal
- Dont Exec
- Exam
- New SMS
- waiver fixationPOST
- Schemas
- bKash-refund
transaction details
Developing
POST
/api/fees-report-transaction-details
Request
Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.Example:
Authorization: Bearer ********************Body Params multipart/form-data
Request Code Samples
Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://apidev.edufee.online/api/fees-report-transaction-details' \
--header 'Authorization: Bearer <token>' \
--form 'from_date="2025-01-01"' \
--form 'to_date="2025-07-31"'Responses
🟢200Success
application/json
Body
Example
{
"errors": null,
"message": "Success",
"status_code": 200,
"payload": {
"data": {
"status": "success",
"message": "Transaction details report generated successfully.",
"report": [
{
"department": "school",
"section": "six-day-b",
"student_id": "6279865",
"roll": 12,
"name": "MUKIT UZZAMAN TOIEM",
"payment_date": "18- August 2025",
"invoice_id": "EDF100039865250818041038",
"transaction_id": "2508189000167315",
"total_amount": "2102.00",
"payment_status": "COMPLETED",
"transaction_date": "2025-08-18 04:11:19",
"message": "This is a successful transaction."
},
{
"department": "school",
"section": "six-day-b",
"student_id": "6280194",
"roll": 14,
"name": "DIPABOLI GHOSH",
"payment_date": "18- August 2025",
"invoice_id": "EDF100030194250818151902",
"transaction_id": "2508189000167380",
"total_amount": "550.00",
"payment_status": "COMPLETED",
"transaction_date": "2025-08-18 15:19:35",
"message": "This is a successful transaction."
},
{
"department": "school",
"section": "nine-morning-a",
"student_id": "6280200",
"roll": 85,
"name": "MD FAHIM HOSSAIN",
"payment_date": "18- August 2025",
"invoice_id": "EDF100030200250818223457",
"transaction_id": "2508189000167433",
"total_amount": "1.00",
"payment_status": "CANCELED",
"transaction_date": "2025-08-18 22:35:01",
"message": "Customer Press Cancel."
},
{
"department": "school",
"section": "nine-morning-a",
"student_id": "6280200",
"roll": 85,
"name": "MD FAHIM HOSSAIN",
"payment_date": "18- August 2025",
"invoice_id": "EDF100030200250818223516",
"transaction_id": "2508189000167434",
"total_amount": "1.00",
"payment_status": "CANCELED",
"transaction_date": "2025-08-18 22:35:20",
"message": "Customer Press Cancel."
},
{
"department": "school",
"section": "nine-morning-a",
"student_id": "6280200",
"roll": 85,
"name": "MD FAHIM HOSSAIN",
"payment_date": "18- August 2025",
"invoice_id": "EDF100030200250818223538",
"transaction_id": "2508189000167435",
"total_amount": "1.00",
"payment_status": "COMPLETED",
"transaction_date": "2025-08-18 22:36:09",
"message": "This is a successful transaction."
},
{
"department": "school",
"section": "nine-morning-a",
"student_id": "6290692",
"roll": 84,
"name": "MD OVI HOSEN",
"payment_date": "18- August 2025",
"invoice_id": "EDF100030692250818231257",
"transaction_id": "N/A",
"total_amount": "1.00",
"payment_status": "CANCELED",
"transaction_date": "N/A",
"message": "N/A"
},
{
"department": "school",
"section": "nine-morning-a",
"student_id": "6290692",
"roll": 84,
"name": "MD OVI HOSEN",
"payment_date": "18- August 2025",
"invoice_id": "EDF100030692250818233249",
"transaction_id": "2508189000167451",
"total_amount": "1.00",
"payment_status": "CANCELED",
"transaction_date": "2025-08-18 23:32:52",
"message": "Customer Press Cancel."
},
{
"department": "school",
"section": "six-day-b",
"student_id": "6280194",
"roll": 14,
"name": "DIPABOLI GHOSH",
"payment_date": "19- August 2025",
"invoice_id": "EDF100030194250819051425",
"transaction_id": "N/A",
"total_amount": "2102.00",
"payment_status": "PENDING",
"transaction_date": "N/A",
"message": "N/A"
},
{
"department": "school",
"section": "six-day-b",
"student_id": "6279865",
"roll": 12,
"name": "MUKIT UZZAMAN TOIEM",
"payment_date": "20- August 2025",
"invoice_id": "EDF100039865250820125137",
"transaction_id": "2508209000167576",
"total_amount": "500.00",
"payment_status": "CANCELED",
"transaction_date": "2025-08-20 12:51:43",
"message": "Customer Press Cancel."
},
{
"department": "school",
"section": "six-day-b",
"student_id": "6279865",
"roll": 12,
"name": "MUKIT UZZAMAN TOIEM",
"payment_date": "20- August 2025",
"invoice_id": "EDF100039865250820125734",
"transaction_id": "N/A",
"total_amount": "500.00",
"payment_status": "PENDING",
"transaction_date": "N/A",
"message": "N/A"
},
{
"department": "school",
"section": "six-day-b",
"student_id": "6279865",
"roll": 12,
"name": "MUKIT UZZAMAN TOIEM",
"payment_date": "20- August 2025",
"invoice_id": "EDF100039865250820125802",
"transaction_id": "N/A",
"total_amount": "500.00",
"payment_status": "PENDING",
"transaction_date": "N/A",
"message": "N/A"
},
{
"department": "school",
"section": "six-day-b",
"student_id": "6279865",
"roll": 12,
"name": "MUKIT UZZAMAN TOIEM",
"payment_date": "20- August 2025",
"invoice_id": "EDF100039865250820125850",
"transaction_id": "N/A",
"total_amount": "500.00",
"payment_status": "PENDING",
"transaction_date": "N/A",
"message": "N/A"
},
{
"department": "school",
"section": "six-day-b",
"student_id": "6279865",
"roll": 12,
"name": "MUKIT UZZAMAN TOIEM",
"payment_date": "20- August 2025",
"invoice_id": "EDF100039865250820130003",
"transaction_id": "2508209000167581",
"total_amount": "500.00",
"payment_status": "CANCELED",
"transaction_date": "2025-08-20 13:00:09",
"message": "Customer Press Cancel."
},
{
"department": "school",
"section": "six-day-b",
"student_id": "6279865",
"roll": 12,
"name": "MUKIT UZZAMAN TOIEM",
"payment_date": "20- August 2025",
"invoice_id": "EDF100039865250820130027",
"transaction_id": "N/A",
"total_amount": "500.00",
"payment_status": "PENDING",
"transaction_date": "N/A",
"message": "N/A"
},
{
"department": "school",
"section": "six-day-b",
"student_id": "6279899",
"roll": 10,
"name": "MST SAFIA RAHMAN",
"payment_date": "20- August 2025",
"invoice_id": "EDF100039899250820184938",
"transaction_id": "2508209000167608",
"total_amount": "2100.00",
"payment_status": "CANCELED",
"transaction_date": "2025-08-20 18:49:42",
"message": "Customer Press Cancel."
},
{
"department": "school",
"section": "six-day-b",
"student_id": "6279899",
"roll": 10,
"name": "MST SAFIA RAHMAN",
"payment_date": "20- August 2025",
"invoice_id": "EDF100039899250820185003",
"transaction_id": "N/A",
"total_amount": "2100.00",
"payment_status": "FAILED",
"transaction_date": "N/A",
"message": "N/A"
},
{
"department": "school",
"section": "six-day-b",
"student_id": "6279899",
"roll": 10,
"name": "MST SAFIA RAHMAN",
"payment_date": "20- August 2025",
"invoice_id": "EDF100039899250820194029",
"transaction_id": "N/A",
"total_amount": "2100.00",
"payment_status": "FAILED",
"transaction_date": "N/A",
"message": "N/A"
},
{
"department": "school",
"section": "six-day-b",
"student_id": "6279899",
"roll": 10,
"name": "MST SAFIA RAHMAN",
"payment_date": "20- August 2025",
"invoice_id": "EDF100039899250820194159",
"transaction_id": "2508209000167611",
"total_amount": "2.00",
"payment_status": "CANCELED",
"transaction_date": "2025-08-20 19:42:05",
"message": "Customer Press Cancel."
},
{
"department": "school",
"section": "six-day-b",
"student_id": "6279899",
"roll": 10,
"name": "MST SAFIA RAHMAN",
"payment_date": "20- August 2025",
"invoice_id": "EDF100039899250820201225",
"transaction_id": "2508209000167612",
"total_amount": "2652.00",
"payment_status": "CANCELED",
"transaction_date": "2025-08-20 20:12:35",
"message": "Customer Press Cancel."
}
]
}
}
}Modified at 2025-08-07 04:14:29