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Accept Header
The 'Accept' header of the customer's web browser.
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Accept Language Header
The 'Accept Language' header of the customer's web browser.
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Allowed Payment Method Brands
The payment method brands that can be used to authorize the transaction.
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Allowed Payment Method Configurations
The payment method configurations that can be used to authorize the transaction.
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Authorization Amount
The sum of all line item prices including taxes in the transaction's currency.
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Authorization Environment
The environment in which the transaction was authorized.
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Authorization Timeout On
The date and time when the transaction must be authorized, otherwise it will canceled.
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Authorized On
The date and time when the transaction was authorized.
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Auto Confirmation Enabled
Whether the transaction can be confirmed automatically or whether this must be done explicitly via the API. Default is true.
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Billing Address
The address associated with the payment method for invoicing and transaction processing purposes.
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Charge Retry Enabled
Whether the customer can make further payment attempts if the first one has failed. Default is true.
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Completed Amount
The total amount that was completed, in the transaction's currency.
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Completed On
The date and time when the transaction was completed.
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Completion Behavior
The behavior that controls when the transaction is completed.
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Completion Timeout On
The date and time when the transaction is completed automatically.
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Confirmed By
The ID of the user the transaction was confirmed by.
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Confirmed On
The date and time when the transaction was created.
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Created By
The ID of the user the transaction was created by.
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Created On
The date and time when the object was created.
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Currency
The three-letter code (ISO 4217 format) of the transaction's currency.
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Customer Email Address
The customer's email address.
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Customer ID
The unique identifier of the customer in the external system.
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Customers Presence
The customer's presence indicates whether and in what way the transaction's customer is present. Default is VIRTUAL_PRESENT.
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Delivery Decision Made On
This date and time when the decision was made as to whether the order should be shipped.
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Device Session Identifier
Allows to link the transaction to the data collected from the customer's device.
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Emails Disabled
Whether email sending is deactivated for the transaction. Default is false.
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End Of Life
The date and time when the transaction reaches its end of live. No further actions can be carried out at this time.
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Environment
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Environment Selection Strategy
The strategy for determining whether the transaction is to be processed in the test or production environment.
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Failed On
The date and time when the transaction failed.
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Failed Url
The URL to redirect the customer back to after they canceled or failed to authenticated their payment.
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Failure Reason
The reason for the failure of the transaction.
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Group
The group that the transaction belongs to.
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ID
A unique identifier for the object.
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Internet Protocol (IP) Address
The IP address of the customer's device.
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Internet Protocol Address Country
The country determined from the IP address of the customer's device.
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Invoice Merchant Reference
The merchant's reference used to identify the invoice.
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Java Enabled
Whether Java is enabled on the customer's web browser.
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Language
The language that is linked to the object.
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Line Items
The line items purchased by the customer.
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Linked Space ID
The ID of the space this object belongs to.
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Merchant Reference
The merchant's reference used to identify the transaction.
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Meta Data
Allow to store additional information about the object.
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Parent
The parent transaction which was (partially) replaced by this transaction.
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Payment Connector Configuration
The payment connector configuration that was used to authorize the transaction.
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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
The date and time when the processing of the transaction was started.
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Refunded Amount
The total amount that was refunded, in the transaction's currency.
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Sales Channel
The sales channel through which the transaction was placed.
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Screen Color Depth
The screen color depth of the customer's web browser.
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Screen Height
The screen height of the customer's web browser.
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Screen Width
The screen width of the customer's web browser.
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Shipping Address
The address to where the order will be shipped.
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Shipping Method
The name of the shipping method used to ship the products.
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Space View ID
The ID of the space view this object is linked to.
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State
The object's current state.
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Success Url
The URL to redirect the customer back to after they successfully authenticated their payment.
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Terminal
The payment terminal through which the payment was processed.
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Time Zone
The customer's time zone, which affects how dates and times are formatted when communicating with the customer.
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Token
The payment token that should be used to charge the customer.
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Tokenization Mode
The tokenization mode specifies whether and how the tokenization of payment information is applied to the transaction.
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Total Applied Fees
The total of all fees charged, in the transaction's currency.
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Total Settled Amount
The total amount that was settled, in the transaction's currency.
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User Agent Header
The 'User Agent' header of the customer's web browser.
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User Failure Message
The message that can be displayed to the customer explaining why the transaction failed, in the customer's language.
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User Interface Type
The type of user interface the customer used to provide the payment information.
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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
The window height of the customer's web browser.
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Window Width
The window width of the customer's web browser.
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Years To Keep
The number of years the transaction is kept after its authorization.