transactionItem

The transactionItem object contains the details of the requested transaction.

Attribute Format
transactionUuid

Unique transaction ID generated by the payment gateway.

string

ans32

transactionStatusLabel

Name of the transaction status. The possible values are:

  • INITIAL

    Treatment in progress.

    This status is temporary. The final status will be returned once the synchronization is processed.
  • AUTHORISED

    Waiting for capture.

    The transaction has been accepted and will be automatically captured by the bank on the due date.
  • AUTHORISED_TO_VALIDATE

    To be validated.

    The transaction, created with manual validation, is authorized. The merchant must manually validate the capture in the bank. The transaction can be validated as long as the capture date has not passed. If the capture date has passed, the payment status changes to Expired (unless definitive).
  • WAITING_AUTHORISATION

    Waiting for authorization.

    The requested capture date exceeds the authorization request expiration date.
    An authorization of 1 EUR (or information request about the CB network if the acquirer supports it) has been made and accepted by the issuing bank. The authorization request and the capture will be triggered automatically.
  • WAITING_AUTHORISATION_TO_VALIDATE

    To be validated and authorized.

    The requested capture date exceeds the expiry date of the authorization request.
    An authorization of 1 EUR (or information request about the CB network if the acquirer supports it) has been made and accepted by the issuing bank. An authorization request for the total amount will be automatically made on D-1 before the capture date. The payment might be accepted or rejected. The capture is automatic.
  • REFUSED

    Declined.

    Transaction has been declined.
  • CAPTURED

    The transaction has been captured by the bank.

  • CANCELLED

    Canceled.

    The transaction has been canceled by the merchant.
  • EXPIRED

    Expired.

    The capture date has passed but the merchant has not validated the transaction.
  • UNDER_VERIFICATION

    For PayPal transactions, this value means that PayPal withholds the transaction for suspected fraud.

    The payment will remain in the Transactions in progress tab until the verification process has been completed. The transaction will then take one of the following statuses: AUTHORISED or CANCELED.

    A notification will be sent to the merchant to warn them about the status change (Instant Payment Notification on batch change).

string
amount

Transaction amount in the smallest currency unit (cents for euro).

Note:

Must not be submitted empty or be equal to 0.

If you do not wish to modify the transaction status, you must set the amount attribute to its initial value.

If no information is modified, an error code will appear and the query will be rejected.

n..12
currency

Currency code of the transaction (ISO 4217 standard).

E.g.: 978 for euro (EUR)

n3
expectedCaptureDate

Desired capture date.

Note: if the capture delay is higher than 365 days in the payment request, it will be automatically reset to 365 days.

dateTime ans..40