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For each transaction associated  :

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
NoAN