For each transaction associated :
| Extrait |
|---|
Field | Description | Mandatory | Format | Example | transactionId | The identifier of the associated transaction | No | AN50 |
| type | Type of the associated transaction.
List of possible values : AUTHOR
CAPTURE
RESET
REFUND
CREDIT
AUTHOR+CAP
ORDER
REAUTH+CAP
DEBIT
SCORING CHEQUE
MICROVALID
REAUTHO
MICROCANCEL | No | AN20 | AUTHOR | date | Date of the associated transaction.
Format yyyy-dd-mm hh:mm:ss
| No | AN16 |
| amount | Amount of the associated transaction | No | N12 |
| status | Status of the associated transaction. Values :
OK or KO
| No | AN2 |
| originTransactionId | Identifier of the associated original transaction | No | AN50 |
| | currency |
| No | AN |
|
|