Retrieve Order

Request to retrieve the details of an order and all transactions associated with this order.

GET https://anzegate.gateway.mastercard.com/api/rest/version/32 / merchant / {merchantId} / order / {orderid}

Authentication

This operation requires authentication via one of the following methods:


  • Certificate authentication.
  • Basic HTTP authentication as described at w3.org. Provide 'merchant.<your gateway merchant ID>' in the userid portion and your API password in the password portion.

Request

URL Parameters

{merchantId} Alphanumeric + additional characters REQUIRED

The unique identifier issued to you by your payment provider.


This identifier can be up to 12 characters in length.


Data may consist of the characters 0-9, a-z, A-Z, '-', '_'

Min length: 1 Max length: 40
{orderid} String REQUIRED

A unique identifier for this order to distinguish it from any other order you create.


Use this identifier when referring to this order in subsequent transactions and in retrieval operations. This value must be unique for every order created by your merchant profile.


Data can consist of any characters

Min length: 1 Max length: 40

Fields

To view the optional fields, please toggle on the "Show optional fields" setting.

correlationId String OPTIONAL

A transient identifier for the request, that can be used to match the response to the request.

The value provided is not validated, does not persist in the gateway, and is returned as provided in the response to the request.

Data can consist of any characters

Min length: 1 Max length: 100

Response

Fields

custom String CONDITIONAL

A field you provide to capture additional information about this order that is only of interest to you.

The gateway does not send this information to the acquirer. A maximum of 50 such fields may be added to the order.

Data can consist of any characters

Min length: 1 Max length: 250
customer CONDITIONAL

Information about the customer (payer) who has placed the order with you.

customer.email Email CONDITIONAL

The email address of the customer.

The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.

Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses

customer.firstName String CONDITIONAL

The payer's first name.

Data can consist of any characters

Min length: 1 Max length: 50
customer.lastName String CONDITIONAL

The payer's last or surname.

Data can consist of any characters

Min length: 1 Max length: 50
customer.mobilePhone String CONDITIONAL

The contact person's mobile phone or cell phone number.

Data can consist of any characters

Min length: 1 Max length: 20
customer.phone String CONDITIONAL

The phone number of the person to whom the order is being billed.

Data can consist of any characters

Min length: 1 Max length: 20
customerNote String CONDITIONAL

A note from the payer about this order.

Data can consist of any characters

Min length: 1 Max length: 250
customerOrderDate Date CONDITIONAL

The date the payer placed the order.

Data must comply with ISO 8601 extended date format, yyyy-mm-dd. This data may be used to qualify for better interchange rates on corporate purchase card transactions.

customerReference ASCII Text CONDITIONAL

The payer's own reference for the order (for example, the purchase order number).

This data may be used to qualify for better interchange rates on corporate purchase card transactions.

Data consists of ASCII characters

Min length: 0 Max length: 25
description String CONDITIONAL

Short textual description of the contents of the order.

Data can consist of any characters

Min length: 1 Max length: 127
device CONDITIONAL

Information associated with the device's source of transaction.

device.ani String CONDITIONAL

The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.

Data can consist of any characters

Min length: 1 Max length: 10
device.aniCallType String CONDITIONAL

The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.

Data can consist of any characters

Min length: 1 Max length: 2
device.browser String CONDITIONAL

The User-Agent header of the browser the customer used to place the order.

For example, MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)

Data can consist of any characters

Min length: 1 Max length: 255
device.hostname String CONDITIONAL

The name of the server to which the customer is connected.

Data can consist of any characters

Min length: 1 Max length: 60
device.ipAddress String CONDITIONAL

The IP address of the computer used by the customer, in nnn.nnn.nnn.nnn format.

Data can consist of any characters

Min length: 7 Max length: 15
discount CONDITIONAL

Information about a price reduction you have applied to the order.

For example, you may apply discounts for trade, employees, bulk purchase, or a sales promotion.

discount.amount Decimal CONDITIONAL

The total amount of the discount you have applied to the order.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
discount.code String CONDITIONAL

The code you use to identify the reason for the discount.

Data can consist of any characters

Min length: 1 Max length: 40
discount.description String CONDITIONAL

A description of your reason for the discount.

Data can consist of any characters

Min length: 1 Max length: 127
id String ALWAYS PROVIDED

A unique identifier for this order to distinguish it from any other order you create.

Use this identifier when referring to this order in subsequent transactions and in retrieval operations.

This value must be unique for every order created by your merchant profile.

Data can consist of any characters

Min length: 1 Max length: 40
item[n] CONDITIONAL

Information about the items the payer purchases with the order.

item[n].brand String CONDITIONAL

The brand of the item.

For example, Dell.

Data can consist of any characters

Min length: 1 Max length: 127
item[n].category String CONDITIONAL

The category of the item.

For example, computers.

Data can consist of any characters

Min length: 1 Max length: 127
item[n].description String CONDITIONAL

Description for the item with information such as size, color, etc.

For example, 'Color:Red, Size:M'

Data can consist of any characters

Min length: 1 Max length: 127
item[n].name String ALWAYS PROVIDED

A short name describing the item.

Data can consist of any characters

Min length: 1 Max length: 127
item[n].quantity Integer ALWAYS PROVIDED

The quantity of the item.

JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.

Min value: 1 Max value: 9999999999999999
item[n].sku String CONDITIONAL

The SKU (Stock Keeping Unit) or the item identifier for this item.

Data can consist of any characters

Min length: 1 Max length: 127
item[n].unitPrice Decimal ALWAYS PROVIDED

The cost price for the item.

This amount is multiplied with the item.quantity to determine the total amount for this item.

Data is a decimal number.

Max value: 1000000000000 Min value: -1000000000000 Max post-decimal digits: 3
item[n].unitTaxAmount Decimal CONDITIONAL

The tax amount for the item.

This amount is multiplied with the item.quantity to determine the total tax amount for this item.

Data is a decimal number.

Max value: 1000000000000 Min value: -1000000000000 Max post-decimal digits: 3
itemAmount Decimal CONDITIONAL

The total item amount for the order.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
merchant Alphanumeric + additional characters ALWAYS PROVIDED

The unique identifier issued to you by your payment provider.

This identifier can be up to 12 characters in length.

Data may consist of the characters 0-9, a-z, A-Z, '-', '_'

Min length: 1 Max length: 40
notificationUrl Url CONDITIONAL

The URL to which the gateway will send Webhook notifications when an order is created or updated.

To receive notifications at this URL, you must enable Webhook notifications in Merchant Administration. Ensure the URL is HTTPS

Ensure that the URL begins with 'https' and is longer than 11 characters.

reference String CONDITIONAL

An optional identifier for the order.

For example, a shopping cart number, an order number, or an invoice number.

Data can consist of any characters

Min length: 1 Max length: 200
requestorName String CONDITIONAL

The name of the person who requested the goods or services.

This data may be used to qualify for better interchange rates on corporate purchase card transactions.

Data can consist of any characters

Min length: 1 Max length: 100
result Enumeration ALWAYS PROVIDED

A system-generated high level overall result of the operation.

Value must be a member of the following list. The values are case sensitive.

FAILURE

The operation was declined or rejected by the gateway, acquirer or issuer

PENDING

The operation is currently in progress or pending processing

SUCCESS

The operation was successfully processed

UNKNOWN

The result of the operation is unknown

shipping CONDITIONAL

Information on the shipping address including the contact details of the addressee.

shipping.address CONDITIONAL

The address to which the goods contained in this order are being shipped.

This data may be used to qualify for better interchange rates on corporate purchase card transactions.

shipping.address.city String CONDITIONAL

The city portion of the address.

Data can consist of any characters

Min length: 1 Max length: 100
shipping.address.company String CONDITIONAL

The name of the company associated with this address.

Data can consist of any characters

Min length: 1 Max length: 100
shipping.address.country Upper case alphabetic text CONDITIONAL

The 3 letter ISO standard alpha country code of the address.

Data must consist of the characters A-Z

Min length: 3 Max length: 3
shipping.address.postcodeZip Alphanumeric + additional characters CONDITIONAL

The post code or zip code of the address.

Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'

Min length: 1 Max length: 10
shipping.address.stateProvince String CONDITIONAL

The state or province of the address.

Data can consist of any characters

Min length: 1 Max length: 20
shipping.address.street String CONDITIONAL

The first line of the address.

For example, this may be the street name and number, or the Post Office Box details.

Data can consist of any characters

Min length: 1 Max length: 100
shipping.address.street2 String CONDITIONAL

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
shipping.contact CONDITIONAL

Details of the contact person at the address the goods will be shipped to.

shipping.contact.email Email CONDITIONAL

The contact person's email address.

The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.

Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses

shipping.contact.firstName String CONDITIONAL

The first name of the person to whom the order is being shipped.

Data can consist of any characters

Min length: 1 Max length: 50
shipping.contact.lastName String CONDITIONAL

The last name or surname of the person to whom the order is being shipped.

Data can consist of any characters

Min length: 1 Max length: 50
shipping.contact.mobilePhone String CONDITIONAL

The contact person's mobile phone or cell phone number.

Data can consist of any characters

Min length: 1 Max length: 20
shipping.contact.phone String CONDITIONAL

The phone number of the person to whom the order is being shipped.

Data can consist of any characters

Min length: 1 Max length: 20
shipping.method Enumeration CONDITIONAL

The shipping method code to indicate the time frame and the priority of the order.

Value must be a member of the following list. The values are case sensitive.

ELECTRONIC

Electronic delivery.

GROUND

Ground (4 or more days).

OVERNIGHT

Overnight (next day).

PRIORITY

Priority (2-3 days).

SAME_DAY

Same day.

shippingAndHandlingAmount Decimal CONDITIONAL

The total shipping and handling amount for the order.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
status Enumeration CONDITIONAL

The current status of the order.

Value must be a member of the following list. The values are case sensitive.

AUTHORIZED

The payment has been authorized successfully but the authorized amount has not yet been captured, in part, full, or excess.

CANCELLED

The initial transaction for this order has been voided successfully.

CAPTURED

The authorized amount for this order, in full or excess, has been captured successfully.

EXCESSIVELY_REFUNDED

The payment has been captured in part, full, or excess, but the captured amount in excess has been refunded successfully.

FAILED

The payment has not been successful.

INITIATED

A browser payment that has successfully been initiated for this order. No payment has yet been made.

PARTIALLY_CAPTURED

The authorized amount for this order, in part, has been captured successfully.

PARTIALLY_REFUNDED

The payment has been captured in part, full, or excess, but the captured amount in part has been refunded successfully.

REFUNDED

The payment has been captured in part, full, or excess, but the captured amount in full has been refunded successfully.

REFUND_REQUESTED

A refund against captured amounts on this order has been requested but not executed. Requires further action to approve the refund.

VERIFIED

The card details for this order have successfully been verified. No payment has yet been initiated or made.

totalAuthorizedAmount Decimal ALWAYS PROVIDED

The amount that has been successfully authorized for this order.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
totalCapturedAmount Decimal ALWAYS PROVIDED

The amount that has been successfully captured for this order.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
totalRefundedAmount Decimal ALWAYS PROVIDED

The amount that has been successfully refunded for this order.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction[n] CONDITIONAL

A list of the transactions for this order including the details of each transaction.

transaction[n].3DSecure CONDITIONAL

Information on 3DSecure fields.

transaction[n].3DSecure.acsEci Digits CONDITIONAL

The Electronic Commerce Indicator returned by the card issuer in the authentication response message.

It indicates the level of security and authentication of the transaction.

Data is a string that consists of the characters 0-9.

Min length: 1 Max length: 2
transaction[n].3DSecure.authenticationStatus Enumeration CONDITIONAL

Indicates if the cardholder verification was successful.

Included only if payment authentication was attempted and a PARes (Payer Authentication Response) was received by the MPI.

The PARes message is the response received from the card Issuer's Access Control Server (ACS) after the cardholder has completed the authentication process.

Value must be a member of the following list. The values are case sensitive.

AUTHENTICATION_ATTEMPTED

Authentication was attempted but the card issuer did not perform the authentication.

AUTHENTICATION_NOT_AVAILABLE

An internal error occurred and Authentication is not currently available.

AUTHENTICATION_SUCCESSFUL

The cardholder was successfully authenticated.

transaction[n].3DSecure.authenticationToken Base64 CONDITIONAL

The base64 encoded value generated by the card issuer.

Included in subsequent transaction request messages and used by the card scheme to verify that the authentication occurred and the values provided are valid. The token should be used unaltered.
This field corresponds to the Cardholder Authentication Verification Value (CAVV) for Visa, the Accountholder Authentication Value (AAV) for MasterCard and JCB, or the American Express Verification Value (AEVV) for American Express.

Data is Base64 encoded

allowable lengths 28 or 32
transaction[n].3DSecure.enrollmentStatus Enumeration ALWAYS PROVIDED

Indicates if the cardholder is enrolled for 3-D Secure authentication.

Value must be a member of the following list. The values are case sensitive.

ENROLLED

The card is enrolled for 3DS authentication.

ENROLLMENT_STATUS_UNDETERMINED

The Issuer's ACS was unable to process the request to check enrollment or the card is ineligible.

NOT_ENROLLED

The card is not enrolled for 3DS authentication.

transaction[n].3DSecure.xid Base64 CONDITIONAL

A unique transaction identifier generated by the Payment Gateway on behalf of the merchant to identify the 3DS transaction.

This field is mandatory for Verified By Visa transactions if authentication was available. The XID should be used in operation requests unaltered.

Data is Base64 encoded

allowable length 28
transaction[n].3DSecureId ASCII Text CONDITIONAL

A unique identifier supplied by the merchant for the authentication.

It is first defined in the check3DSEnrollment operation, and then included in subsequent operations.
It is not used when the authentication is performed externally.

Data consists of ASCII characters

Min length: 1 Max length: 64
transaction[n].authorizationResponse CONDITIONAL

Information on fields returned by some acquirers for an authorization or pay transaction.

transaction[n].authorizationResponse.cardLevelIndicator String CONDITIONAL

Indicates the card level result returned by the issuer.

Data can consist of any characters

Min length: 1 Max length: 2
transaction[n].authorizationResponse.cardSecurityCodeError String CONDITIONAL

CSC Incorrect Indicator.

An indicator, provided by the Issuer in the authorization response, to identify the presence of an invalid card security code (CSC). If there is an error, the Issuer will respond with the 1-byte CSC Error Code (Y).

Data can consist of any characters

Min length: 1 Max length: 1
transaction[n].authorizationResponse.commercialCard Enumeration CONDITIONAL

Indicates if the card used is a commercial card.

Value must be a member of the following list. The values are case sensitive.

COMMERCIAL_CARD
NOT_A_COMMERCIAL_CARD
UNDETERMINED
transaction[n].authorizationResponse.commercialCardIndicator Enumeration CONDITIONAL

Indicates the type of commercial card as returned by the card issuer.

Value must be a member of the following list. The values are case sensitive.

BUSINESS_CARD
COMMERCIAL_AND_CONSUMER
COMMERCIAL_CARD
CONSUMER_CARD
CORPORATE_CARD
DECLINE_OR_NOT_COMMERCIAL_CARD
OTHER
PURCHASING_CARD
transaction[n].authorizationResponse.date String CONDITIONAL

The local date, in MMDD format, on which the transaction occurred.

Data can consist of any characters

Min length: 1 Max length: 4
transaction[n].authorizationResponse.financialNetworkCode String CONDITIONAL

Indicates the code of the financial network that was used to process the transaction with the issuer.

Data can consist of any characters

Min length: 1 Max length: 3
transaction[n].authorizationResponse.financialNetworkDate Date CONDITIONAL

The date for the Authorization as returned by the financial network.

For transactions processed via the MasterCard Network this is the MasterCard Network Reference Date.

Data must comply with ISO 8601 extended date format, yyyy-mm-dd

transaction[n].authorizationResponse.marketSpecificData String CONDITIONAL

Indicates the market or the industry associated with the payment.

For example, B may indicate "bill payment" depending on the acquirer.

Data can consist of any characters

Min length: 1 Max length: 1
transaction[n].authorizationResponse.merchantAdviceCode String CONDITIONAL

This field contains data returned by the issuer or card network to clearly communicate to merchants the reason for declining a MasterCard or Visa transaction.

Merchants can use this information to determine the best action to take. Please refer to Troubleshooting & FAQs - What if my transaction gets declined? for the list of values and their meaning.

Data can consist of any characters

Min length: 1 Max length: 2
transaction[n].authorizationResponse.paySvcData String CONDITIONAL

Payment Service Data required in settlement request.

Data can consist of any characters

Min length: 1 Max length: 23
transaction[n].authorizationResponse.processingCode String CONDITIONAL

Identifies the type of Card Transaction sent to Card Acceptor.

Data can consist of any characters

Min length: 1 Max length: 6
transaction[n].authorizationResponse.responseCode String CONDITIONAL

The response code which indicates the status of the transaction.

Data can consist of any characters

Min length: 1 Max length: 3
transaction[n].authorizationResponse.responseMessage String CONDITIONAL

Textual description of the acquirer response code for displaying on terminals.

Data can consist of any characters

Min length: 1 Max length: 16
transaction[n].authorizationResponse.returnAci String CONDITIONAL

The ACI (Authorization Characteristics Indicator) returned by the issuer.

Data can consist of any characters

Min length: 1 Max length: 1
transaction[n].authorizationResponse.stan String CONDITIONAL

The System Trace Audit Number is assigned by a transaction originator to assist in identifying a Card Transaction.

The trace number remains unchanged for the life of the Card Transaction.

Data can consist of any characters

Min length: 1 Max length: 6
transaction[n].authorizationResponse.time String CONDITIONAL

The local time, in HHMMSS format, during which the transaction occurred.

Data can consist of any characters

Min length: 1 Max length: 6
transaction[n].authorizationResponse.trackQuality String CONDITIONAL

Indicates the magnetic stripe condition and the vulnerability for fraud in Discover Network Card Transactions.

Data can consist of any characters

Min length: 1 Max length: 2
transaction[n].authorizationResponse.transactionIdentifier String CONDITIONAL

The unique identifier for the transaction returned by the issuer.

Data can consist of any characters

Min length: 1 Max length: 15
transaction[n].authorizationResponse.validationCode String CONDITIONAL

The validation code returned by the issuer.

This value must be stored to be sent with the capture transaction.

Data can consist of any characters

Min length: 1 Max length: 4
transaction[n].authorizationResponse.vpasResponse String CONDITIONAL

The response returned by the issuer indicating whether the 3DSecure authentication token was validated or not.

Data can consist of any characters

Min length: 1 Max length: 1
transaction[n].customer CONDITIONAL

Information associated with the customer's source of transaction.

transaction[n].customer.email Email CONDITIONAL

The email address of the customer.

The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.

Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses

transaction[n].customer.firstName String CONDITIONAL

The payer's first name.

Data can consist of any characters

Min length: 1 Max length: 50
transaction[n].customer.lastName String CONDITIONAL

The payer's last or surname.

Data can consist of any characters

Min length: 1 Max length: 50
transaction[n].customer.mobilePhone String CONDITIONAL

The contact person's mobile phone or cell phone number.

Data can consist of any characters

Min length: 1 Max length: 20
transaction[n].customer.phone String CONDITIONAL

The phone number of the person to whom the order is being billed.

Data can consist of any characters

Min length: 1 Max length: 20
transaction[n].device CONDITIONAL

Information associated with the device's source of transaction.

transaction[n].device.ani String CONDITIONAL

The telephone number captured by ANI (Automatic Number Identification) when the customer calls to place the order.

Data can consist of any characters

Min length: 1 Max length: 10
transaction[n].device.aniCallType String CONDITIONAL

The 2 digit ANI information identifier provided by the telephone company to indicate the call type, for example, cellular (61-63), toll free (24,25), etc.

Data can consist of any characters

Min length: 1 Max length: 2
transaction[n].device.browser String CONDITIONAL

The User-Agent header of the browser the customer used to place the order.

For example, MOZILLA/4.0 (COMPATIBLE; MSIE 5.0; WINDOWS 95)

Data can consist of any characters

Min length: 1 Max length: 255
transaction[n].device.hostname String CONDITIONAL

The name of the server to which the customer is connected.

Data can consist of any characters

Min length: 1 Max length: 60
transaction[n].device.ipAddress String CONDITIONAL

The IP address of the computer used by the customer, in nnn.nnn.nnn.nnn format.

Data can consist of any characters

Min length: 7 Max length: 15
transaction[n].gatewayEntryPoint Enumeration CONDITIONAL

How the transaction was created.

Value must be a member of the following list. The values are case sensitive.

AUTO

The transaction was automatically generated by the gateway. For example, a Capture transactions for Auto-Capture or an order reversal transaction for risk rejected orders.

BATCH

The transaction was submitted as part of a merchant batch. Batches can either be uploaded via Batch or via Merchant Administration.

CHECKOUT

The transaction was created via checkout integration.

MERCHANT_ADMINISTRATION

The transaction was initiated in Merchant Administration.

THREE_PARTY

The transaction was created via 3-Party Pages (PC/VPC) integration.

TWO_PARTY

The transaction was created via 2-Party (PC/VPC) integration.

WEB_SERVICES_API

The transaction was submitted via Web Services API.

transaction[n].merchant Alphanumeric + additional characters ALWAYS PROVIDED

The unique identifier issued to you by your payment provider.

This identifier can be up to 12 characters in length.

Data may consist of the characters 0-9, a-z, A-Z, '-', '_'

Min length: 1 Max length: 40
transaction[n].order ALWAYS PROVIDED

Information about the order associated with this transaction.

transaction[n].order.acceptPartialAmount Boolean CONDITIONAL

Indicates whether you will accept a payment less than order.amount, e.g. when using a gift card.

If not set or set to FALSE, and the full amount is not available, the transaction will be rejected.
Unless you have been advised by your payment service provider that the gateway supports partial approvals for your acquirer, you can ignore this field.
If the gateway supports partial approvals for your acquirer you must set this field to TRUE else the transaction is rejected by the gateway.

JSON boolean values 'true' or 'false'.

transaction[n].order.amount Decimal ALWAYS PROVIDED

The total amount for the order.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction[n].order.creationTime DateTime ALWAYS PROVIDED

The timestamp indicating the time the gateway considers the order to have been created.

An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"

transaction[n].order.currency Upper case alphabetic text ALWAYS PROVIDED

The currency of the order expressed as an ISO 4217 alpha code, e.g. USD.

Data must consist of the characters A-Z

Min length: 3 Max length: 3
transaction[n].order.custom String CONDITIONAL

A field you provide to capture additional information about this order that is only of interest to you.

The gateway does not send this information to the acquirer. A maximum of 50 such fields may be added to the order.

Data can consist of any characters

Min length: 1 Max length: 250
transaction[n].order.customerNote String CONDITIONAL

A note from the payer about this order.

Data can consist of any characters

Min length: 1 Max length: 250
transaction[n].order.customerOrderDate Date CONDITIONAL

The date the payer placed the order.

Data must comply with ISO 8601 extended date format, yyyy-mm-dd. This data may be used to qualify for better interchange rates on corporate purchase card transactions.

transaction[n].order.customerReference ASCII Text CONDITIONAL

The payer's own reference for the order (for example, the purchase order number).

This data may be used to qualify for better interchange rates on corporate purchase card transactions.

Data consists of ASCII characters

Min length: 0 Max length: 25
transaction[n].order.description String CONDITIONAL

Short textual description of the contents of the order.

Data can consist of any characters

Min length: 1 Max length: 127
transaction[n].order.discount CONDITIONAL

Information about a price reduction you have applied to the order.

For example, you may apply discounts for trade, employees, bulk purchase, or a sales promotion.

transaction[n].order.discount.amount Decimal CONDITIONAL

The total amount of the discount you have applied to the order.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction[n].order.discount.code String CONDITIONAL

The code you use to identify the reason for the discount.

Data can consist of any characters

Min length: 1 Max length: 40
transaction[n].order.discount.description String CONDITIONAL

A description of your reason for the discount.

Data can consist of any characters

Min length: 1 Max length: 127
transaction[n].order.id String ALWAYS PROVIDED

A unique identifier for this order to distinguish it from any other order you create.

Use this identifier when referring to this order in subsequent transactions and in retrieval operations.

This value must be unique for every order created by your merchant profile.

Data can consist of any characters

Min length: 1 Max length: 40
transaction[n].order.item[n] CONDITIONAL

Information about the items the payer purchases with the order.

transaction[n].order.item[n].brand String CONDITIONAL

The brand of the item.

For example, Dell.

Data can consist of any characters

Min length: 1 Max length: 127
transaction[n].order.item[n].category String CONDITIONAL

The category of the item.

For example, computers.

Data can consist of any characters

Min length: 1 Max length: 127
transaction[n].order.item[n].description String CONDITIONAL

Description for the item with information such as size, color, etc.

For example, 'Color:Red, Size:M'

Data can consist of any characters

Min length: 1 Max length: 127
transaction[n].order.item[n].name String ALWAYS PROVIDED

A short name describing the item.

Data can consist of any characters

Min length: 1 Max length: 127
transaction[n].order.item[n].quantity Integer ALWAYS PROVIDED

The quantity of the item.

JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.

Min value: 1 Max value: 9999999999999999
transaction[n].order.item[n].sku String CONDITIONAL

The SKU (Stock Keeping Unit) or the item identifier for this item.

Data can consist of any characters

Min length: 1 Max length: 127
transaction[n].order.item[n].unitPrice Decimal ALWAYS PROVIDED

The cost price for the item.

This amount is multiplied with the item.quantity to determine the total amount for this item.

Data is a decimal number.

Max value: 1000000000000 Min value: -1000000000000 Max post-decimal digits: 3
transaction[n].order.item[n].unitTaxAmount Decimal CONDITIONAL

The tax amount for the item.

This amount is multiplied with the item.quantity to determine the total tax amount for this item.

Data is a decimal number.

Max value: 1000000000000 Min value: -1000000000000 Max post-decimal digits: 3
transaction[n].order.itemAmount Decimal CONDITIONAL

The total item amount for the order.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction[n].order.notificationUrl Url CONDITIONAL

The URL to which the gateway will send Webhook notifications when an order is created or updated.

To receive notifications at this URL, you must enable Webhook notifications in Merchant Administration. Ensure the URL is HTTPS

Ensure that the URL begins with 'https' and is longer than 11 characters.

transaction[n].order.productSKU String CONDITIONAL

Unique SKU (Stock Keeping Unit) for the single, most expensive product associated with this order.

This data may be used to qualify for better interchange rates on corporate purchase card transactions.

Data can consist of any characters

Min length: 1 Max length: 15
transaction[n].order.recurringPaymentAgreement Alphanumeric CONDITIONAL

Your reference to the contract or agreement you have with the payer to process recurring payments.

Data may consist of the characters 0-9, a-z, A-Z

Min length: 1 Max length: 30
transaction[n].order.reference String CONDITIONAL

An optional identifier for the order.

For example, a shopping cart number, an order number, or an invoice number.

Data can consist of any characters

Min length: 1 Max length: 200
transaction[n].order.requestorName String CONDITIONAL

The name of the person who requested the goods or services.

This data may be used to qualify for better interchange rates on corporate purchase card transactions.

Data can consist of any characters

Min length: 1 Max length: 100
transaction[n].order.shippingAndHandlingAmount Decimal CONDITIONAL

The total shipping and handling amount for the order.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction[n].order.status Enumeration CONDITIONAL

The current status of the order.

Value must be a member of the following list. The values are case sensitive.

AUTHORIZED

The payment has been authorized successfully but the authorized amount has not yet been captured, in part, full, or excess.

CANCELLED

The initial transaction for this order has been voided successfully.

CAPTURED

The authorized amount for this order, in full or excess, has been captured successfully.

EXCESSIVELY_REFUNDED

The payment has been captured in part, full, or excess, but the captured amount in excess has been refunded successfully.

FAILED

The payment has not been successful.

INITIATED

A browser payment that has successfully been initiated for this order. No payment has yet been made.

PARTIALLY_CAPTURED

The authorized amount for this order, in part, has been captured successfully.

PARTIALLY_REFUNDED

The payment has been captured in part, full, or excess, but the captured amount in part has been refunded successfully.

REFUNDED

The payment has been captured in part, full, or excess, but the captured amount in full has been refunded successfully.

REFUND_REQUESTED

A refund against captured amounts on this order has been requested but not executed. Requires further action to approve the refund.

VERIFIED

The card details for this order have successfully been verified. No payment has yet been initiated or made.

transaction[n].order.tax[n] CONDITIONAL

Allows you to provide a breakdown of the types of taxes and amount per type of tax included in order.taxAmount.

transaction[n].order.tax[n].amount Decimal CONDITIONAL

Provide the amount for this type of tax.

Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.

Min length: 1 Max length: 14
transaction[n].order.tax[n].type String CONDITIONAL

Provide the name for the type of tax for order.taxAmount.

Data can consist of any characters

Min length: 1 Max length: 50
transaction[n].order.taxAmount Decimal CONDITIONAL

The total tax amount for the order.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction[n].order.taxRegistrationId String CONDITIONAL

Your tax registration identifier provided by the tax authority (for example, federal tax identification number, ABN).

This data may be used to qualify for better interchange rates on corporate purchase card transactions.

Data can consist of any characters

Min length: 1 Max length: 20
transaction[n].order.totalAuthorizedAmount Decimal ALWAYS PROVIDED

The amount that has been successfully authorized for this order.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction[n].order.totalCapturedAmount Decimal ALWAYS PROVIDED

The amount that has been successfully captured for this order.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction[n].order.totalRefundedAmount Decimal ALWAYS PROVIDED

The amount that has been successfully refunded for this order.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction[n].order.walletIndicator String CONDITIONAL

The wallet indicator as returned by the wallet provider.

Data can consist of any characters

Min length: 3 Max length: 3
transaction[n].order.walletProvider Enumeration CONDITIONAL

The wallet provider used to collect the customer's payment details used for this transaction.

Value must be a member of the following list. The values are case sensitive.

transaction[n].response ALWAYS PROVIDED
transaction[n].response.acquirerCode ASCII Text CONDITIONAL

Value as generated by the acquirer that summarizes the success or otherwise of the proposed operation.

Data consists of ASCII characters

Min length: 1 Max length: 100
transaction[n].response.acquirerMessage ASCII Text CONDITIONAL

The response from the acquirer in the text form.

This field is used in addition to response.acquirerCode for some acquirers where additional information needs to be communicated. For example, contact details to allow the merchant to contact the issuer directly to seek authorisation for the transaction.

Data consists of ASCII characters

Min length: 1 Max length: 255
transaction[n].response.cardSecurityCode CONDITIONAL
transaction[n].response.cardSecurityCode.acquirerCode ASCII Text CONDITIONAL

The acquirer CSC response code generated by the card issuing institution.

Data consists of ASCII characters

Min length: 1 Max length: 100
transaction[n].response.cardSecurityCode.gatewayCode Enumeration CONDITIONAL

The card security code result generated to indicate whether the data supplied matches the data held by the cardholder's issuing bank.

Value must be a member of the following list. The values are case sensitive.

MATCH

Valid or matched.

NOT_PRESENT

Merchant indicated CSC not present on card.

NOT_PROCESSED

Not processed.

NOT_SUPPORTED

Card issuer is not registered and/or certified

NO_MATCH

Invalid or not matched.

transaction[n].response.cardholderVerification CONDITIONAL
transaction[n].response.cardholderVerification.detailedVerification[n] CONDITIONAL

Results of the additional verification checks where an acquirer offers advanced cardholder verification and the data has been supplied in the Verify request.

transaction[n].response.cardholderVerification.detailedVerification[n].gatewayCode Enumeration CONDITIONAL

The result returned after the specified data type has been verified by the acquirer.

Value must be a member of the following list. The values are case sensitive.

MATCHED

Data provided by cardholder matches record held by the cardholder's issuing bank.

NOT_CHECKED

Unable to perform verification checks on data provided.

NOT_MATCHED

Data provided by cardholder does NOT match record held by the cardholder's issuing bank.

NOT_PROVIDED

Verification could not be performed as data not provided.

SERVICE_NOT_AVAILABLE_RETRY

Issuer system is unavailable. Retry can be attempted

SERVICE_NOT_SUPPORTED

Service currently not supported by acquirer or merchant

transaction[n].response.cardholderVerification.detailedVerification[n].type Enumeration CONDITIONAL

The data type which has been verified by the acquirer.

Value must be a member of the following list. The values are case sensitive.

BILLING_PHONE

The phone number of the person that the bill is being sent to.

BILLING_POSTCODE_ZIP

The Postal/Zip code of the billing address.

BILLING_STREET_ADDRESS

The street name and number of the billing address.

CARDHOLDER_NAME

The full name of the cardholder.

CUSTOMER_EMAIL

The email address of the customer.

transaction[n].response.debugInformation String CONDITIONAL

The container for additional information about a transaction.

Only returned for some errors and is dependent on the merchant's configuration. Returned in error, declined and approved scenarios, but would only be used to trouble shoot issues.

Data can consist of any characters

Min length: 1 Max length: 2064
transaction[n].response.gatewayCode Enumeration ALWAYS PROVIDED

Summary of the success or otherwise of the proposed operation.

Value must be a member of the following list. The values are case sensitive.

ABORTED

Transaction aborted by payer

ACQUIRER_SYSTEM_ERROR

Acquirer system error occurred processing the transaction

APPROVED

Transaction Approved

APPROVED_PENDING_SETTLEMENT

Transaction Approved - pending batch settlement

AUTHENTICATION_FAILED

Payer authentication failed

BLOCKED

Transaction blocked due to Risk or 3D Secure blocking rules

CANCELLED

Transaction cancelled by payer

DECLINED

The requested operation was not successful. For example, a payment was declined by issuer or payer authentication was not able to be successfully completed.

DECLINED_CSC

Transaction declined due to card security code

DECLINED_DO_NOT_CONTACT

Transaction declined - do not contact issuer

DECLINED_PAYMENT_PLAN

Transaction declined due to payment plan

DEFERRED_TRANSACTION_RECEIVED

Deferred transaction received and awaiting processing

DUPLICATE_BATCH

Transaction declined due to duplicate batch

EXCEEDED_RETRY_LIMIT

Transaction retry limit exceeded

EXPIRED_CARD

Transaction declined due to expired card

INSUFFICIENT_FUNDS

Transaction declined due to insufficient funds

INVALID_CSC

Invalid card security code

LOCK_FAILURE

Order locked - another transaction is in progress for this order

NOT_ENROLLED_3D_SECURE

Card holder is not enrolled in 3D Secure

NOT_SUPPORTED

Transaction type not supported

PARTIALLY_APPROVED

The transaction was approved for a lesser amount than requested. The approved amount is returned in order.totalAuthorizedAmount.

PENDING

Transaction is pending

REFERRED

Transaction declined - refer to issuer

SUBMITTED

The transaction has successfully been created in the gateway. It is either awaiting submission to the acquirer or has been submitted to the acquirer but the gateway has not yet received a response about the success or otherwise of the payment.

SYSTEM_ERROR

Internal system error occurred processing the transaction

TIMED_OUT

The gateway has timed out the request to the acquirer because it did not receive a response. You can handle the transaction as a declined transaction. Where possible the gateway will attempt to reverse the transaction.

UNKNOWN

The transaction has been submitted to the acquirer but the gateway was not able to find out about the success or otherwise of the payment. If the gateway subsequently finds out about the success of the payment it will update the response code.

UNSPECIFIED_FAILURE

Transaction could not be processed

transaction[n].response.recurringPaymentAdvice CONDITIONAL
transaction[n].response.recurringPaymentAdvice.acquirerCode Digits CONDITIONAL

This code may be returned by the acquirer for a failed recurring transaction (also known as Merchant Advice Code or Recurring Payment Cancellation).Merchants can use this information to determine the best action to take.

Please refer to Troubleshooting & FAQs - What if my transaction gets declined? for the list of values and their meaning.

Data is a string that consists of the characters 0-9.

Min length: 0 Max length: 2
transaction[n].result Enumeration ALWAYS PROVIDED

A system-generated high level overall result of the operation.

Value must be a member of the following list. The values are case sensitive.

FAILURE

The operation was declined or rejected by the gateway, acquirer or issuer

PENDING

The operation is currently in progress or pending processing

SUCCESS

The operation was successfully processed

UNKNOWN

The result of the operation is unknown

transaction[n].shipping CONDITIONAL

Information on the shipping address including the contact details of the addressee.

transaction[n].shipping.address CONDITIONAL

The address to which the goods contained in this order are being shipped.

This data may be used to qualify for better interchange rates on corporate purchase card transactions.

transaction[n].shipping.address.city String CONDITIONAL

The city portion of the address.

Data can consist of any characters

Min length: 1 Max length: 100
transaction[n].shipping.address.company String CONDITIONAL

The name of the company associated with this address.

Data can consist of any characters

Min length: 1 Max length: 100
transaction[n].shipping.address.country Upper case alphabetic text CONDITIONAL

The 3 letter ISO standard alpha country code of the address.

Data must consist of the characters A-Z

Min length: 3 Max length: 3
transaction[n].shipping.address.postcodeZip Alphanumeric + additional characters CONDITIONAL

The post code or zip code of the address.

Data may consist of the characters 0-9, a-z, A-Z, ' ', '-'

Min length: 1 Max length: 10
transaction[n].shipping.address.stateProvince String CONDITIONAL

The state or province of the address.

Data can consist of any characters

Min length: 1 Max length: 20
transaction[n].shipping.address.street String CONDITIONAL

The first line of the address.

For example, this may be the street name and number, or the Post Office Box details.

Data can consist of any characters

Min length: 1 Max length: 100
transaction[n].shipping.address.street2 String CONDITIONAL

The second line of the address (if provided).

Data can consist of any characters

Min length: 1 Max length: 100
transaction[n].shipping.contact CONDITIONAL

Details of the contact person at the address the goods will be shipped to.

transaction[n].shipping.contact.email Email CONDITIONAL

The contact person's email address.

The field format restriction ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses.

Ensures that the email address is longer than 3 characters and adheres to a generous subset of valid RFC 2822 email addresses

transaction[n].shipping.contact.firstName String CONDITIONAL

The first name of the person to whom the order is being shipped.

Data can consist of any characters

Min length: 1 Max length: 50
transaction[n].shipping.contact.lastName String CONDITIONAL

The last name or surname of the person to whom the order is being shipped.

Data can consist of any characters

Min length: 1 Max length: 50
transaction[n].shipping.contact.mobilePhone String CONDITIONAL

The contact person's mobile phone or cell phone number.

Data can consist of any characters

Min length: 1 Max length: 20
transaction[n].shipping.contact.phone String CONDITIONAL

The phone number of the person to whom the order is being shipped.

Data can consist of any characters

Min length: 1 Max length: 20
transaction[n].shipping.method Enumeration CONDITIONAL

The shipping method code to indicate the time frame and the priority of the order.

Value must be a member of the following list. The values are case sensitive.

ELECTRONIC

Electronic delivery.

GROUND

Ground (4 or more days).

OVERNIGHT

Overnight (next day).

PRIORITY

Priority (2-3 days).

SAME_DAY

Same day.

transaction[n].timeOfRecord DateTime CONDITIONAL

Transaction Date.

The date when the transaction happened.The time the gateway considers the operation to have occurred. The gateway uses timeOfRecord as a point-in-time value for operations such as sorting, billing, and reporting.

An instant in time expressed in ISO8601 date + time format - "YYYY-MM-DDThh:mm:ss.SSSZ"

transaction[n].transaction ALWAYS PROVIDED

Information about this transaction.

transaction[n].transaction.acquirer ALWAYS PROVIDED
transaction[n].transaction.acquirer.batch Integer CONDITIONAL

The processor's identifier for the settlement batch.

Provided only if the transaction was settled by batch.

JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.

Min value: 1 Max value: 2147483647
transaction[n].transaction.acquirer.customData String CONDITIONAL

Additional information requested by the acquirer which cannot be passed using other available data fields.

This field must not contain sensitive data.

Data can consist of any characters

Min length: 1 Max length: 4000
transaction[n].transaction.acquirer.date String CONDITIONAL

The date the transaction was processed, as returned by the acquirer.

Not returned by most acquirers.

Data can consist of any characters

Min length: 1 Max length: 4000
transaction[n].transaction.acquirer.id String ALWAYS PROVIDED

The ID for the acquirer used to process the transaction.

Data can consist of any characters

Min length: 1 Max length: 40
transaction[n].transaction.acquirer.merchantId String CONDITIONAL

The Acquirer Merchant Identifier (also known as Card Acceptor Identification Code (CAIC)) is an identifier allocated to you by your acquirer.

Data can consist of any characters

Min length: 1 Max length: 127
transaction[n].transaction.acquirer.time String CONDITIONAL

The time the transaction was processed, as returned by the acquirer.

Not returned by most acquirers.

Data can consist of any characters

Min length: 1 Max length: 4000
transaction[n].transaction.acquirer.transactionId String CONDITIONAL

Identifier used by the acquirer to identify the transaction.

This identifier may be used by the acquirer in settlement reports.

Data can consist of any characters

Min length: 1 Max length: 100
transaction[n].transaction.amount Decimal ALWAYS PROVIDED

The total amount for the transaction.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction[n].transaction.authorizationCode ASCII Text CONDITIONAL

Value generated by the issuing bank in response to a proposal to transfer funds.

Data consists of ASCII characters

Min length: 1 Max length: 100
transaction[n].transaction.currency Upper case alphabetic text ALWAYS PROVIDED

The currency of the transaction expressed as an ISO 4217 alpha code, e.g. USD.

Data must consist of the characters A-Z

Min length: 3 Max length: 3
transaction[n].transaction.frequency Enumeration CONDITIONAL

Indicates the frequency of the transaction offered to the payer.

Value must be a member of the following list. The values are case sensitive.

INSTALLMENT

Indicates an installment transaction where the payer authorizes you to deduct multiple payments over an agreed period of time for a single purchase.

RECURRING

Indicates a recurring transaction where the payer authorizes you to automatically debit their accounts for bill or invoice payments.

SINGLE

Indicates a single transaction where a single payment is used to complete the order.

transaction[n].transaction.id String ALWAYS PROVIDED

Unique identifier for this transaction to distinguish it from any other transactions on the order.

Data can consist of any characters

Min length: 1 Max length: 40
transaction[n].transaction.item[n] CONDITIONAL

Information about the items the payer purchases with the transaction.

transaction[n].transaction.item[n].brand String CONDITIONAL

The brand of the item.

For example, Dell.

Data can consist of any characters

Min length: 1 Max length: 127
transaction[n].transaction.item[n].category String CONDITIONAL

The category of the item.

For example, computers.

Data can consist of any characters

Min length: 1 Max length: 127
transaction[n].transaction.item[n].description String CONDITIONAL

Description for the item with information such as size, color, etc.

For example, 'Color:Red, Size:M'

Data can consist of any characters

Min length: 1 Max length: 127
transaction[n].transaction.item[n].name String ALWAYS PROVIDED

A short name describing the item.

Data can consist of any characters

Min length: 1 Max length: 127
transaction[n].transaction.item[n].quantity Integer ALWAYS PROVIDED

The quantity of the item.

JSON number data type, restricted to being positive or zero. In addition, the represented number may have no fractional part.

Min value: 1 Max value: 9999999999999999
transaction[n].transaction.item[n].sku String CONDITIONAL

The SKU (Stock Keeping Unit) or the item identifier for this item.

Data can consist of any characters

Min length: 1 Max length: 127
transaction[n].transaction.item[n].unitPrice Decimal ALWAYS PROVIDED

The cost price for the item.

This amount is multiplied with the item.quantity to determine the total amount for this item.

Data is a decimal number.

Max value: 1000000000000 Min value: -1000000000000 Max post-decimal digits: 3
transaction[n].transaction.item[n].unitTaxAmount Decimal CONDITIONAL

The tax amount for the item.

This amount is multiplied with the item.quantity to determine the total tax amount for this item.

Data is a decimal number.

Max value: 1000000000000 Min value: -1000000000000 Max post-decimal digits: 3
transaction[n].transaction.merchantNote String CONDITIONAL

Your note about this transaction.

Data can consist of any characters

Min length: 1 Max length: 250
transaction[n].transaction.receipt ASCII Text CONDITIONAL

A unique reference generated by the acquirer for a specific merchant interaction.

The reference may be used when contacting the acquirer about a specific transaction.

Data consists of ASCII characters

Min length: 1 Max length: 100
transaction[n].transaction.reference String CONDITIONAL

An optional identifier for this transaction.

Data can consist of any characters

Min length: 1 Max length: 40
transaction[n].transaction.requestedAmount Decimal CONDITIONAL

If the transaction was partially approved (response.gatewayCode=PARTIALLY_APPROVED), this field contains the originally requested amount.

The transaction amount (transaction.amount) and order amount (order.amount) are both set to the actually approved amount.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction[n].transaction.source Enumeration CONDITIONAL

Indicates the source through which you received the transaction.

Value must be a member of the following list. The values are case sensitive.

CARD_PRESENT

Transaction where the card is presented to the merchant.

INTERNET

Transaction conducted over the Internet.

MOTO

Transaction received by mail or telephone.

transaction[n].transaction.targetTransactionId String CONDITIONAL

The identifier for the transaction you wish to void or refund.

That is the {transactionId} URL field for REST and the transaction.id field for NVP.

Data can consist of any characters

Min length: 1 Max length: 40
transaction[n].transaction.tax[n] CONDITIONAL

Allows you to provide a breakdown of the types of taxes and amount per type of tax included in transaction.taxAmount.

transaction[n].transaction.tax[n].amount Decimal CONDITIONAL

Provide the amount for this type of tax.

Data is a string that consists of the characters 0-9 and '.' and represents a valid decimal number.

Min length: 1 Max length: 14
transaction[n].transaction.tax[n].type String CONDITIONAL

Provide the name for the type of tax for transaction.taxAmount.

Data can consist of any characters

Min length: 1 Max length: 50
transaction[n].transaction.taxAmount Decimal CONDITIONAL

The amount of tax included in this transaction, if different to the default value.

The default value for a full capture is the Order.taxAmount. The default value for a full refund is the total tax captured on the order. Expressed as a decimal number in the units of the currency. For example 12.34 in USD is the amount 12 dollars and 34 cents. This data may be used to qualify for better interchange rates on corporate purchase card transactions.

Data is a decimal number.

Max value: 1000000000000 Min value: 0 Max post-decimal digits: 3
transaction[n].transaction.type Enumeration ALWAYS PROVIDED

Indicates the type of action performed on the order.

Value must be a member of the following list. The values are case sensitive.

AUTHORIZATION

Authorization

AUTHORIZATION_UPDATE

Authorization Update

CAPTURE

Capture

PAYMENT

Payment (Purchase)

REFUND

Refund

REFUND_REQUEST

Refund Request

VERIFICATION

Verification

VOID_AUTHORIZATION

Void Authorization

VOID_CAPTURE

Void Capture

VOID_PAYMENT

Void Payment

VOID_REFUND

Void Refund

transaction[n].userId String CONDITIONAL

The person who initiated this transaction.

For Merchant Administration, the person is identified by their logon name.

Data can consist of any characters

Min length: 1 Max length: 256
transaction[n].version String CONDITIONAL

The Web Services API version that you submitted the request in.

Data can consist of any characters

Min length: 1 Max length: 8

Errors

error

Information on possible error conditions that may occur while processing an operation using the API.

error.cause Enumeration

Broadly categorizes the cause of the error.

For example, errors may occur due to invalid requests or internal system failures.

Value must be a member of the following list. The values are case sensitive.

INVALID_REQUEST

The request was rejected because it did not conform to the API protocol.

REQUEST_REJECTED

The request was rejected due to security reasons such as firewall rules, expired certificate, etc.

SERVER_BUSY

The server did not have enough resources to process the request at the moment.

SERVER_FAILED

There was an internal system failure.

error.explanation String

Textual description of the error based on the cause.

This field is returned only if the cause is INVALID_REQUEST or SERVER_BUSY.

Data can consist of any characters

Min length: 1 Max length: 1000
error.field String

Indicates the name of the field that failed validation.

This field is returned only if the cause is INVALID_REQUEST and a field level validation error was encountered.

Data can consist of any characters

Min length: 1 Max length: 100
error.supportCode String

Indicates the code that helps the support team to quickly identify the exact cause of the error.

This field is returned only if the cause is SERVER_FAILED or REQUEST_REJECTED.

Data can consist of any characters

Min length: 1 Max length: 100
error.validationType Enumeration

Indicates the type of field validation error.

This field is returned only if the cause is INVALID_REQUEST and a field level validation error was encountered.

Value must be a member of the following list. The values are case sensitive.

INVALID

The request contained a field with a value that did not pass validation.

MISSING

The request was missing a mandatory field.

UNSUPPORTED

The request contained a field that is unsupported.

result Enumeration

A system-generated high level overall result of the operation.

Value must be a member of the following list. The values are case sensitive.

ERROR

The operation resulted in an error and hence cannot be processed.