vads_payment_seq

Description Details of performed transactions.

Output field, returned in the response (IPN and Return URL).

Format json

The vads_payment_seq field (json format) describes the split payment sequence. It contains:

  • "trans_id": transaction identifier used for the entire payment sequence.
  • "transaction": table of sequence transactions. It contains:
Table 1. JSON object content
Field name Description
amount

Amount of the payment sequence.

operation_type

Debit transaction.

auth_number

Authorization number. Example: 949478

auth_result Return code of the authorization request.
capture_delay Delay before the capture (in days).
  • For a payment by card, this parameter is the requested capture date (ISO 8601 format). If not sent in the payment form, the value defined in the Merchant Back Office will be used.
card_brand

Used payment method.

For a payment by card (e.g. CB or Visa or MasterCard co-branded CB cards), this parameter is set to "CB".

See the Payment Gateway Implementation Guide available in our online documentation archive to see the complete list of card types.

card_number

Payment method number

expiry_month

Expiry month of the payment method

expiry_year

Expiry year of the payment method

payment_certificate Payment certificate.
contract_used Contract used for the payment
identifier Unique identifier (token) associated with a payment method.
identifier_status Only present if the requested action is a token creation or update.
Possible values:
Value Description
CREATED

The authorization request has been accepted.

Token (or UMR for SEPA payment) has been successfully created.

NOT_CREATED

The authorization request has been declined.

The token (or UMR for SEPA payment) has not been created, and therefore cannot be viewed in the Merchant Back Office.

UPDATED Token (or UMR for SEPA payment) has been successfully updated.
NOT_UPDATED The token (or UMR for SEPA payment) has not been updated.
ABANDONED

The action has been abandoned by the buyer (debtor).

The token (or UMR for SEPA payment) has not been created, and therefore cannot be viewed in the Merchant Back Office.

presentation_date

For card payments, this parameter is the requested capture date (ISO 8601 format).

trans_id Transaction number.
ext_trans_id

This field is not sent for credit card payments.

trans_uuid Unique reference generated by the payment gateway after the creation of a payment transaction.

Guarantees that each transaction is unique.

extra_result Numeric code of the risk controls result.
Code Description
Empty No verification completed.
00 All the verification processes have been successfully completed.
02 Credit card velocity exceeded.
03 The card is on the merchant’s greylist.
04 The country of origin of the card is on the merchant’s greylist.
05 The IP address is on the merchant’s greylist.
06 The BIN code is on the merchant’s greylist.
07 Detection of an e-carte bleue.
08 Detection of a national commercial card.
09 Detection of a foreign commercial card.
14 Detection of a card that requires systematic authorization.
20 Relevance verification: countries do not match (country IP address, card country, buyer's country).
30 The country of the this IP address belongs to the greylist.
99 Technical issue encountered by the server during a local verification process.
sequence_number Sequence number.
trans_status Transaction status.

Note: canceled transactions also appear in the table (information provided in the JSON trans_status parameter).

Category Transaction details.