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. |