Request
N/A
Response
Property Name | Type | Description |
---|---|---|
| string | Status of the order:
|
| date | Date when the transaction was processed. For credit card orders this is the same date as the |
| date | Date that the order was created. |
| decimal | Total amount for the order. |
| string | Currency code (ISO 4217) for the paid currency. See Currency codes. |
| string | Soft descriptor (statement descriptor) as it will appear on the credit card bill. |
| string | These methods are supported:
|
| string | Values:
|
| container | Container of credit-card properties. |
| container | Container of invoice-contact-info properties. |
| container | Container of skus properties. |
| alphanumeric | Bank authorization code of the original, transaction. |
| container | Container of wallet properties. |
`sepa-direct-debit`` | container | Container of sepa-direct-debit properties. |