financial-transaction

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.