The transactionItem object contains the details of the requested transaction.
Unique transaction reference number generated by the payment gateway.
Name of the transaction status. The possible values are:
Transaction amount in the smallest currency unit (cents for euro) (cents for Swiss franc) (cents for Brazilian real) (cents for US dollar) (paisa for Indian rupee).
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.
Currency code of the transaction (ISO 4217 standard).
E.g.: 978 for euro (EUR)953 for CFP Franc (XPF)756 for Swiss Franc (CHF)986 for Brazilian Real (BRL)840 for US Dollar (USD)952 for CFA Franc (XOF) or 324 for Guinea Franc (GNF)356 forINR
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.