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V7.1.0
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Field `` in `Terminal-list` Response was deleted:
Task: task-3398
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Processing |
09/15/2022 |
Field `queuingMode` in `Deposit-list` Response was modified:
Status from `Active` to `Hidden`
Task: task-3398
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Processing |
02/19/2021 |
Field `queuingMode` in `Merchant-statement-list` Response was modified:
Status from `Active` to `Hidden`
Task: task-3398
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Processing |
02/15/2021 |
Field `queuingMode` in `Transaction-list~related` Response was modified:
Status from `Active` to `Hidden`
Task: task-3398
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Processing |
01/29/2021 |
Field `transaction.caseNumber` in `Transaction-list` Response was modified:
Name from `queuingMode` to `transaction.caseNumber`
Type from `` to `String`
Usage from `O` to `R`
Description: | Old | New | Differences |
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| 1 | | Defines whether the report is put in the queue before processing. |
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| 1 | | Refund / Cancellation assignment Number |
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Task: task-3398
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Processing |
10/11/2019 |
Field `queuingMode` were added to the following operations:
`split-list`, `transaction-list~related` Response
Name: `queuingMode`
Type: ``
Usage: `O`
Task: task-3398
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Processing |
05/06/2019 |
`queuingMode` Field were modified in the following operations:
` transaction-list-export`, `deposit-list`, `merchant-statement`, `reseller-statement-breakdown`, `reseller-statement-list`, `reseller-statement`, `split-list`, `statement-detail-list-export`, `statement-fee-detail-list-export `, `statement-list-export`, `terminal-list`, `transaction-list-export`, `transaction-list`, `transaction-list~rel Request
Status from `Hidden` to `Active`
Task: task-3398
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Processing |
05/06/2019 |
Field `transaction.originalTransactionId` was added to `Transaction-list` Response:
Task: task-1971
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Processing |
01/30/2019 |
Field `transaction.originalTransactionCode` was added to `Transaction-list` Response:
Task: task-1971
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Processing |
01/30/2019 |
Field `transaction.isSettled` was added to `Transaction-list~related` Response:
Name: `transaction.isSettled`
Type: `Boolean`
Usage: `R`
Task: bug-4066
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Processing |
06/08/2018 |
Field `transaction.isSettled` in `Transaction-list` Response was modified:
Description: | Old | New | Differences |
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| 1 | | Indicates whether the transaction has been settled |
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| 1 | | Indicates whether the transaction has been settled at a processor's side. |
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Task: bug-4066
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Processing |
06/08/2018 |
Field `transaction.approvalCode` was added to `Transaction-list~related` Response:
Name: `transaction.approvalCode`
Type: `String`
Usage: `O`
Task: bug-4066
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Processing |
06/07/2018 |
Value `notice` was added to `Transaction Type` Enum:
Code: `notice`
Description: Direct debit transaction that is returned by a bank and notify that some details of the transaction were corrected
Task: bug-3823
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Processing |
05/23/2018 |
Action `Transaction-list~related` was added:
Description: Provides a list of the related transactions associated with the one that is submitted. Generated in CSV and data formats.
Note: This report is available for Vantiv Tandem and TrustCommerce processors only.
Task: bug-3830
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Processing |
05/05/2018 |
Value `pull-in` in `Transaction Type` Enum was modified:
Description: | Old | New | Differences |
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| 1 | | Transaction used to deposit a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions |
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| 1 | | Transaction used to deposit a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions only |
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Status from `Hidden` to `Active`
Task: bug-3830
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Processing |
05/04/2018 |
Value `pull-out` in `Transaction Type` Enum was modified:
Description: | Old | New | Differences |
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| 1 | | Transaction used to withdraw a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions |
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| 1 | | Transaction used to withdraw a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions only |
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Status from `Hidden` to `Active`
Task: bug-3830
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Processing |
05/04/2018 |
Value `split-in` in `Transaction Type` Enum was modified:
Status from `Hidden` to `Active`
Task: bug-3830
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Processing |
05/04/2018 |
Value `split-out` in `Transaction Type` Enum was modified:
Status from `Hidden` to `Active`
Task: bug-3830
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Processing |
05/04/2018 |
Field `accountId` in `Terminal-list` Request was modified:
Usage from `O` to `R`
Task: bug-3830
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Processing |
05/04/2018 |
Field `toDate` in `Deposit-list` Request was modified:
Usage from `R` to `O`
Task: bug-3830
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Processing |
05/04/2018 |
Field `fromDate` in `Deposit-list` Request was modified:
Usage from `R` to `O`
Task: bug-3830
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Processing |
05/04/2018 |
Field `accountId` in `Transaction-list~related` Request was modified:
Description: | Old | New | Differences |
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| 1 | | Reference to an account for which the report is generated. |
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| 1 | | Unique identifier of an account. Generated by the gateway. |
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Task: bug-3830
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Processing |
01/18/2018 |
