# Sales transactions The Sales Transactions resource provides you with the following information for individual sales transactions or a list of sales transactions: * When sales transactions were fulfilled and invoiced * Which currency is used in the shopper's transaction amount * Which currency is used in the transaction [payout](/digital-river-api/financial-reporting/payouts.md) amount * What types of sales transactions occurred, such as sales, refunds, or return * What products were sold and the quantities * How impending payout amounts were calculated for a specific transaction including deductions and adjustments such as tax, shipping, fees, Digital River share, or shipping discount * The Digital River entity that owes you for the sales transaction * The entity related to you that Digital River owes for the sales transaction * If a sales transaction has been aggregated in a sales summary, the associated sales summary ID for the sales transaction The Sales Transactions resource allows you to return a list of sales transactions and get a sales transaction by ID. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.digitalriver.com/digital-river-api/financial-reporting/sales-transactions.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.