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Accept Header
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Accept Language Header
The accept language contains the header which indicates the language preferences of the buyer.
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Allowed Payment Method Brands
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Allowed Payment Method Configurations
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Authorization Amount
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Authorization Environment
The environment in which this transaction was successfully authorized.
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Authorization Timeout On
This is the time on which the transaction will be timed out when it is not at least authorized. The timeout time may change over time.
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Authorized On
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Auto Confirmation Enabled
When auto confirmation is enabled the transaction can be confirmed by the user and does not require an explicit confirmation through the web service API.
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Billing Address
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Charge Retry Enabled
When the charging of the customer fails we can retry the charging. This implies that we redirect the user back to the payment page which allows the customer to retry. By default we will retry.
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Completed Amount
The completed amount is the total amount which has been captured so far.
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Completed On
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Completion Behavior
The completion behavior controls when the transaction is completed.
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Completion Timeout On
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Confirmed By
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Confirmed On
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Created By
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Created On
The date and time when the object was created.
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Currency
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Customer Email Address
The customer email address is the email address of the customer. If no email address is provided on the shipping or billing address this address is used.
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Customer Id
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Customers Presence
The customer's presence indicates what kind of authentication method was finally used during authorization of the transaction. If no value is provided, 'Virtually Present' is used by default.
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Delivery Decision Made On
This date indicates when the decision has been made if a transaction should be delivered or not.
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Device Session Identifier
The device session identifier links the transaction with the session identifier provided in the URL of the device data JavaScript. This allows to link the transaction with the collected device data of the buyer.
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Emails Disabled
Flag indicating whether email sending is disabled for this particular transaction. Defaults to false.
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End of Life
The transaction's end of life indicates the date from which on no operation can be carried out anymore.
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Environment
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Environment Selection Strategy
The environment selection strategy determines how the environment (test or production) for processing the transaction is selected.
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Failed On
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Failed Url
The user will be redirected to failed URL when the transaction could not be authorized or completed. In case no failed URL is specified a default failed page will be displayed.
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Failure Reason
The failure reason describes why the transaction failed. This is only provided when the transaction is marked as failed.
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Group
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ID
A unique identifier for the object.
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Internet Protocol (IP) Address
The Internet Protocol (IP) address identifies the device of the buyer.
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Internet Protocol Address Country
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Invoice Merchant Reference
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Java Enabled
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Language
The language that is linked to the object.
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Line Items
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Linked Space ID
The ID of the space this object belongs to.
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Merchant Reference
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Meta Data
Meta data allow to store additional data along the object.
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Parent
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Payment Connector Configuration
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Planned Purge Date
The date and time when the object is planned to be permanently removed. If the value is empty, the object will not be removed.
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Processing On
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Refunded Amount
The refunded amount is the total amount which has been refunded so far.
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Sales Channel
The sales channel through which the transaction was placed.
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Screen Color Depth
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Screen Height
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Screen Width
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Shipping Address
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Shipping Method
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Space View Id
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State
The object's current state.
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Success Url
The user will be redirected to success URL when the transaction could be authorized or completed. In case no success URL is specified a default success page will be displayed.
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Terminal
The terminal on which the payment was processed.
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Time Zone
The time zone defines in which time zone the customer is located in. The time zone may affects how dates are formatted when interacting with the customer.
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Token
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Tokenization Mode
The tokenization mode controls if and how the tokenization of payment information is applied to the transaction.
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Total Applied Fees
The total applied fees is the sum of all fees that have been applied so far.
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Total Settled Amount
The total settled amount is the total amount which has been settled so far.
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User Agent Header
The user agent header provides the exact string which contains the user agent of the buyer.
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User Failure Message
The failure message describes for an end user why the transaction is failed in the language of the user. This is only provided when the transaction is marked as failed.
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User Interface Type
The user interface type defines through which user interface the transaction has been processed resp. created.
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Version
The version is used for optimistic locking and incremented whenever the object is updated.
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Window Height
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Window Width
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Years to Keep
The number of years the transaction will be stored after it has been authorized.