| Property | Type | Description |
|---|---|---|
card_id | String | Card ID provided when the card was created. |
account_id | String | Account ID provided when the account was created. |
transaction_id | String | Unique identifier for the transaction. |
original_transaction_id | String | Unique identifier for the original transaction. It's uses when processing_code is "20 - Cancel" or "06 - Capture" |
entry_mode | String | The point of service entry mode. According ISO 8583 specification. Main possible values -the first 2 digits-: 01 - Manual 05 - Chip 07 - Contactless 10 - Credential on file 80 - Fallback 81 - Ecommerce 90 - Magnetic stripe Others as defined by the network. |
processing_code | String | Processing code for each transaction type. Main possible values -the first 2 digits-: 00 - Purchase 01 - Withdrawal 02 - Debit adjustment 05 - Authorization 06 - Capture 09 - Cashback 20 - Cancel / Void 21 - Refund 30 - Balance Inquiry Others as defined by the network. |
created_date | String | Date at which the transaction was created. |
created_time | String | Time at which the transaction was created. |
amount_merchant | Number | Original transaction amount. -Max. 2 decimal numbers- |
currency_merchant | String | Original currency at purchase. Three-letter ISO currency code. |
amount_compensation | Number | Amount to be authorized in USD (for information purposes only). Max. 2 decimal numbers. |
currency_compensation | String | Three-letter ISO currency code. |
amount_billing | Number | Final amount to be authorized in the user's currency. Includes taxes and fees if applicable. Max. 2 decimal numbers. |
currency_billing | String | Cardholder's local currency. Three-letter ISO currency code. |
card_acceptor | Card Acceptor Object | Seller information. |
conversion | Conversion Object | Purchase amount in Euros or dollars. |