Transaction

Base entity for a financial transaction handled by the system.

Total amount of the transaction.

When partial authorizations are done, amount represents required amount, which may or may not be available.

Identifier of the object used for references; auto-incremented integer 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.

Original (unmapped) response code provided by the Provider that processed this transaction.
Generally, the value should be used internally and should not be exposed outside the system.

Response code for the transaction.

All possible response codes are defined in Reprocessing Profile.
The value is produced from the Provider specific response code, which is returned after a transaction is processed with the Provider.

Response message that corresponds to the response code for this transaction.

Response message includes Provider's response message as well as standard system message associated with this specific response code.

Current status of the transaction.