financial-transaction

Request

N/A

Response

Property Name	Type	Description
`status`	string	Status of the order: Approved – Order was approved. Canceled – Order was cancelled. Declined – Order was declined. Pending BlueSnap Review – Order is pending BlueSnap’s review. Pending – Order has not been processed. Pending Merchant Review – Order is pending merchant’s review. PayPal email mismatch - pending customer verification Skrill email mismatch - pending customer verification Pending PayPal processing - pending PayPal reply. Wire - indicates a wire transfer took place. Error- indicates a payment processing error.
`date-due`	date	Date when the transaction was processed. For credit card orders this is the same date as the `date-created`.
`date-created`	date	Date that the order was created.
`amount`	decimal	Total amount for the order.
`currency`	string	Currency code (ISO 4217) for the paid currency. See Currency codes.
`soft-descriptor`	string	Soft descriptor (statement descriptor) as it will appear on the credit card bill.
`payment-method`	string	These methods are supported: Apple Pay Boleto Credit Card PayPal PaySafeCard Wallie SEPA Direct Debit
`target-balance`	string	Values: BLUESNAP_ACCOUNT VENDOR_PAYPAL_ACCOUNT
`credit-card`	container	Container of credit-card properties.
`invoice-contact-info`	container	Container of invoice-contact-info properties.
`skus`	container	Container of skus properties.
`authorization-code`	alphanumeric	Bank authorization code of the original, transaction.
`wallet`	container	Container of wallet properties.
`sepa-direct-debit``	container	Container of sepa-direct-debit properties.