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.