|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 when the transaction was processed. For credit card orders this is the same date as the
|Date that the order was created.
|Total amount for the order.
|Currency code (ISO 4217) for the paid currency.
See Currency codes.
|Soft descriptor (statement descriptor) as it will appear on the credit card bill.
|These methods are supported:
* SEPA Direct Debit
|Container of credit-card properties.
|Container of invoice-contact-info properties.
|Container of skus properties.
|Bank authorization code of the original, transaction.
|Container of wallet properties.
|Container of sepa-direct-debit properties.