Transaction

Type:  
Abstract:  no
Status:  Active
Java Class:  Transaction
Represents a transaction associated with a particular merchant.
Available Fields:
id
References: Account Activity.Id
XML Representation: attribute
Attributes: ReadOnly
Default Value
Identifier of the object used for references; auto-incremented integer value.

**create
Unique Transaction ID generated by the system.

  • exists
    • Unique Transaction ID generated by the system.

  • echo
    • Unique Transaction ID used for filtering Transaction records.
    code
    References: Account Activity.Reference Code
    XML Representation: attribute
    Attributes: CreateOnly
    Default Value
    Pattern: CODE
    See Reference Code definition for additional information.
    accountId
    References: Account Activity.Merchant Account Code
    XML Representation: attribute
    Attributes:
    Default Value
    Code of Merchant Account to which instance of this object is attributed to.
    Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.
    The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.
    customerId
    References: Account Activity.Customer Account FK
    XML Representation: attribute
    Attributes:
    Default Value
    createDate
    References: Account Activity.Create Date
    XML Representation: attribute
    Attributes: ReadOnly
    Default Value
    Date when the record was created

    **create Date when the Transaction was created.
    Note: Date format: yyyy-MM-dd.


  • exists
    • Date when the Transaction was created.
    Note: Date format: yyyy-MM-dd.


  • echo
    • Date used for filtering Transaction records.
    type
    References: Account Activity.Account Activity CL
    XML Representation: attribute
    Attributes: Required
    Default Value
    Represents the type of account activity.
    dueDate
    References: Account Transaction.Due Date
    XML Representation: attribute
    Attributes: CreateOnly
    Default Value
    Date when the transaction becomes effective.

    The date must be submitted in yyyy-MM-dd format.
    amount
    References: Account Transaction.Amount
    XML Representation: attribute
    Attributes: Required, CreateOnly
    Default Value
    Amount of the transaction in cents (without a decimal point).
    feeAmount
    References: Account Transaction.Fee Amount
    XML Representation: attribute
    Attributes:
    Default Value
  • create
    • Fee amount (in cents) that will be associated with the transaction processing.

  • exists
    • Fee amount (in cents) associated with the transaction processing.

  • echo
    • Fee amount used for filtering Transaction records.
    taxAmount
    References: Account Transaction.Tax Amount
    XML Representation: attribute
    Attributes:
    Default Value
    Amount of the tax for the transaction.

    Tax amount in cents.
    balance
    References: Account Transaction.Balance
    XML Representation: attribute
    Attributes: ReadOnly
    Default Value
    Remaining balance of the transaction.

    **create
    Current balance of the Transaction.

  • exists
    • Current balance of the Transaction.

  • echo
    • Current balance of the Transaction used for filtering records.
    note
    References: Account Transaction.Note
    XML Representation: attribute
    Attributes: CreateOnly
    Default Value
    Pattern: TEXT
    Description of the transaction.
    accountType
    References: Asset Transaction.Transaction CL
    XML Representation: attribute
    Attributes:
    Default Value
    Enumeration of possible asset transaction processing modes available in the system.
    accountNumber
    References: Asset Transaction.Masked Account Number
    XML Representation: attribute
    Attributes: CreateOnly
    Default Value
    Masked account number of the sutomer.
    subscriptionId
    References: Account Transaction.Payment Plan FK
    XML Representation: attribute
    Attributes: ReadOnly
    Default Value
    Reference to the entity that represents payment plan of the account.

    **create Identifier of a Subscription that a Transaction will be associated with.
    Used for transactions of type: RI - Invoice. <br>Note: when the Invoice transaction is created based on a subscription.
    <div class="info legacy"> For more information see Account Activity Classifier. </div>

  • exists
    • Identifier of a Subscription that a Transaction is associated with.
    Used for transactions of type: RI - Invoice. <br>Note: when the Invoice transaction is created based on a subscription.
    <div class="info legacy"> For more information see Account Activity Classifier. </div>

  • echo
    • Identifier of a Subscription used for filtering Transaction records.
    adjustmentId
    References: Account Transaction.Adjustment Transaction FK
    XML Representation: attribute
    Attributes: ReadOnly
    Default Value
    Reference to the entity that represents account transaction.

    **create Identifier of an Adjustment that a Transaction will be associated with.

  • exists
    • Identifier of an Adjustment that a Transaction is associated with.

  • echo
    • Identifier of an Adjustment used for filtering Transaction records.
    creatorCode
    References: Account Transaction.Ref Creator Code
    XML Representation: attribute
    Attributes: CreateOnly
    Default Value
    Pattern: CODE
    Code of the user that created the account transaction.
    processingInfo
    Type: ProcessingInfo
    XML Representation: element
    Attributes: ReadOnly
    Default Value
  • create
    • Information associated with a processing of the transaction.
    Note: This field only is included in a transaction record if the transaction has been processed.


  • exists
    • Information associated with a processing of the transaction.
    Note: This field only is included in a transaction record if the transaction has been processed.


  • echo
    • invoiceList
    References: Account Transaction.Invoice List
    XML Representation: attribute
    Attributes:
    Default Value
    Pattern: NUMERIC
  • create
    • List of invoice references that are expected to be covered by this transaction.

  • exists
    • List of invoice references that are expected to be covered by this transaction.

  • echo
    • List of invoice references used for filtering records.

    XML Sample:

    <transaction type=""  amount="" />
    "<transaction type=\"\" amount=\"\" />"

    JSON Sample:

    {
  "type": "",
  "amount": ""
}

    XURL Sample:

    ?type=&amount=&
    type=
    amount=
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