A completion represents a try to move the transaction into the Completed state. There can only be one
successful completion for a single transaction. However if a completion is not successful there can be
more than one for a single transaction.
States
Created
The create state indicates that the completion is in creation.
Pending
The pending state indicates that the completion is being processed.
Failed
The failed state indicates that the completion is failed.
Successful
The successful state indicates that the completion succeeded.
Scheduled
The scheduled state indicates that the completion is scheduled and that the processing have not been started yet.
Properties
Amount
The amount which is captured. The amount represents sum of line items including taxes.
Base Line Items
The base line items on which the completion is applied on.
Created By
Created On
The created on date indicates the date on which the entity was stored into the database.
External ID
The external ID helps to identify the entity and a subsequent creation of an entity with the same ID will not create a new entity.
Failed On
Failure Reason
Id
The ID is the primary key of the entity. The ID identifies the entity uniquely.
Invoice Merchant Reference
Labels
Language
Last Completion
Indicates if this is the last completion. After the last completion is created the transaction cannot be completed anymore.
Line Item Version
Line Items
The line items which are captured.
Linked Space ID
The linked space id holds the ID of the space to which the entity belongs to.
Linked Transaction
Mode
Next Update On
Payment Information
Planned Purge Date
The planned purge date indicates when the entity is permanently removed. When the date is null the entity is not planned to be removed.
Processing On
Processor Reference
Remaining Line Items
Space View Id
State
Succeeded On
Tax Amount
The total sum of all taxes of line items.
Time Zone
Timeout On
Version
The version number indicates the version of the entity. The version is incremented whenever the entity is changed.