Export the list of processed transactions

This method is similar to this one, but has a more simplified structure of filters and response parameters, and therefore requires less time to be executed.

Here are the main differences compared to the Get the list of processed transactions request.

For the get list request, the recommended number of transactions to return (options.limit) is 10–20, whereas for this request it's 100+ transactions.
No options.time_zone parameter. All dates in the response are returned in UTC timezone.
Different format of response_parameters.
Filter supports fewer values.
If commission is specified in response_parameters, the response will return detailed information on the commissions applied to the transaction.

Request

The requests must:

use HTTP Basic authentication with your PSP ID and secret key as a username and a password respectively;
have the Content-Type header set to application/json;
have the Accept header set to application/json;
be UTF-8 encoded.

Send a POST request to {YOUR DWH URL}/api/v2/transactions/export with the following parameters:

Parameter	Type	Description
response_parameters	string	A string of transaction parameters that need to be sent in the response. Format example: `"response_parameters": "main,shop,gateway"` Each value stands for a group of attributes. See more here.
options	object
limit	integer	The number of transactions in the response. Minimum allowed value: `1`. Maximum allowed value: `1000`. Default value is `100`.
sort_order	string	The order of transactions in the response. Possible values: `asc` (from the earliest to the latest) and `desc` (from the latest to the earliest). Default value is `asc`.
filter	object
date_from * required	string	A start date of the reporting period in ISO 8601 format — `YYYY-MM-DDThh:mm:ss`, for example, `2024-01-24T23:13:39`. The date must occur within 90 days before the value of the `date_to` parameter. Must equal `next_date` value from the response to the previous request if you send multiple requests for the same date range and the results don't fit into the limit specified in the first request.
uid_from * conditionally required	string	Required if you send multiple requests for the same date range and the results don't fit into the limit specified in the first request. Must equal `next_uid` value from the response to the previous request.
date_to * required	string	An end date of the reporting period in ISO 8601 format — `YYYY-MM-DDThh:mm:ss`, for example, `2024-01-25T23:13:39`. The date must occur within 90 days after the value of the `date_from` parameter.
date_type	string	A date type. Possible values: `created_at` is a date when a transaction is created (set by default); `paid_at` is a date when a transaction is paid; `updated_at` is a date when a transaction is updated.
merchant_id	string	A string of merchant IDs. Submit as a string with a single or multiple values separated with commas.
shop_id	string	A string of shop IDs. Submit as a string with a single or multiple values separated with commas.
type	string	A string of transaction types for which the data needs to be returned in the response. Submit as a string with a single or multiple values separated with commas. Possible values: `authorization`, `payment`, `tokenization`, `payout`, `capture`, `void`, `refund`, `credit`, `chargeback`.
test	boolean	By default, `false`. If `true`, the data on test transactions will be returned.
currency	string	Transaction currency. Submit as a string with a single or multiple values separated with commas. The values must be in the ISO-4217 format, for example, `USD`.
gateway_id	string	Identifier(s) of payment gateway(s) enabled for the merchant's shop. Submit as a string with a single or multiple integer values separated with commas.
method_type	string	A payment method. Possible values: `credit_card` stands for card payment methods; `alternative` stands for non-card-based payment methods.

Request example

{
    "response_parameters": "main,gateway",
    "filter": {
        "date_from": "2024-06-19T00:00:00",
        "date_to": "2024-06-30T00:02:00",
        "date_type": "created_at",
        "type": "payment",
        "test": "false",
        "currency": "EUR"
    },
    "options": {
        "sort_direction": "desc",
        "limit": 2
    }
}

Response attribute groups

Main: includes all route attributes that are not nested objects: amount, converted_amount, converted_currency, closed_at, code, created_at, currency, description, expired_at, fraud, friendly_message, language, manually_corrected_at, merchant_id, message, paid_at, parent_uid, product_id,psp_settled_at, reason, recurring_type, shop_id, settled_at, status, subscription_id, test, tracking_id, type, updated_at, uid.

The other groups are nested objects and if specified in response_parameters in the request, the response will include the corresponding nested attributes: shop, merchant, gateway, provider_raw, links, three_d_secure_verification, method, customer, recipient, be_protected_verification (deprecated service), smart_routing_verification, avs_cvc_verification, provider_response, additional_data, commission, adjustments.

Response

Response example

{
"data": {
"transactions": [
{
"amount": 3000,
"closed_at": null,
"code": null,
"converted_amount": null,
"converted_currency": null,
"created_at": "2024-06-28T14:21:12.792000Z",
"currency": "EUR",
"description": "description",
"expired_at": "2025-01-01T14:00:00.000000Z",
"fraud": null,
"friendly_message": "Transaction was initialized.",
"gateway": {
"agent_id": null,
"id": 4146,
"note": null,
"type": "SWPAlternative",
"vendor": "beyag"
},
"language": null,
"manually_corrected_at": null,
"merchant_id": 1245,
"message": "Transaction was initialized.",
"paid_at": null,
"parent_uid": null,
"product_id": null,
"reason": null,
"recurring_type": null,
"settled_at": null,
"shop_id": 1871,
"status": "pending",
"subscription_id": null,
"test": false,
"tracking_id": "9379992",
"type": "payment",
"uid": "4964ef24-82cb-4f66-99f7-5ae8fd2385f2",
"updated_at": "2024-06-28T14:21:14.245000Z"
},
{
"amount": 3000,
"closed_at": null,
"code": null,
"converted_amount": null,
"converted_currency": null,
"created_at": "2024-06-28T14:01:06.842000Z",
"currency": "EUR",
"description": "description",
"expired_at": "2025-01-01T14:00:00.000000Z",
"fraud": null,
"friendly_message": "Transaction was initialized.",
"gateway": {
"agent_id": null,
"id": 4146,
"note": null,
"type": "SWPAlternative",
"vendor": "beyag"
},
"language": null,
"manually_corrected_at": null,
"merchant_id": 1245,
"message": "Transaction was initialized.",
"paid_at": null,
"parent_uid": null,
"product_id": null,
"reason": null,
"recurring_type": null,
"settled_at": null,
"shop_id": 1871,
"status": "pending",
"subscription_id": null,
"test": false,
"tracking_id": "9379992",
"type": "payment",
"uid": "c64424f1-e65d-4ed7-95b7-0128ce329963",
"updated_at": "2024-06-28T14:01:08.218000Z"
}
],
"pagination": {
"date_from": "2024-06-28T14:21:12.792000Z",
"date_to": "2024-06-28T14:01:06.842000Z",
"date_type": "created_at",
"has_next_page": true,
"uid_from": "4964ef24-82cb-4f66-99f7-5ae8fd2385f2",
"next_date": "2024-06-28T14:00:29.654000Z",
"next_uid": "08d75a4e-6b17-4088-a9a2-81b10e93310a",
"uid_to": "c64424f1-e65d-4ed7-95b7-0128ce329963"
}
}
}

The parameters of main group

This parameter group includes all root transaction parameters.

Parameter	Type	Description
amount	bigInteger	Transaction amount.
code	string	Transaction processing result code.
closed_at	datetime	The date when the transaction was closed.
converted_amount	bigInteger	The converted amount in the quote currency in minimal currency units. Sent if the converter service is activated.
converted_currency	string	Quote currency in ISO-4217 format. Sent if the converter service is activated.
created_at	datetime	Date and time when a transaction was created in the PSP system.
currency	string	Transaction currency in ISO-4217, or cryptocurrency.
description	string	Transaction description.
expired_at	datetime	Date and time until the payment can be made for the transaction.
fraud	string	Fraud check result. Possible values: `reject` - the transaction was rejected, for example, if the card's BIN is in the blacklist, `review` - the transaction is under review of the PSP.
friendly_message	string	A message for the customer with the transaction processing result.
language	string	The language of the payment page.
manually_corrected_at	datetime	A date and time when a transaction was manually corrected.
merchant_id	integer	The identifier of the merchant.
message	string	A message for the customer with the transaction processing result.
paid_at	datetime	Date and time when the payment was made for the transaction.
parent_uid	string	The identifier of the parent transaction in the PSP system.
product_ id	integer	The identifier of the subscription plan corresponding to the transaction.
psp_settled_at	datetime	Date and time of the transaction settlement between the PSP and the merchant.
reason	string	A reason note about a refunded or failed payment.
recurring_type	string	Recurring payment type used when paying with the saved cards. Possible values: `recurring`, `initial`, `null`, `d_moto`.
shop_id	integer	The identifier of the shop.
settled_at	datetime	Date and time of the transaction settlement between the acquirer and the merchant.
status	string	Transaction status. Possible values: `successful`, `failed`, `incomplete`, `error`, `pending`.
subscription_id	integer	The identifier of the subscription corresponding to the transaction.
test	boolean	If `true`, the transaction is a test one.
tracking_id	string	The identifier of the transaction in the merchant's system.
type	string	Transaction type. Possible values: `authorization`, `payment`, `tokenization`, `payout`, `capture`, `void`, `refund`, `credit`, `chargeback`.
updated_at	datetime	Date and time of the last transaction update in the PSP system.
uid	string	Unique transaction identifier in the PSP system.

The parameters of shop group

This parameter group includes all the information about the shop, for which the transaction was made.

The example of shop group parameters

{
"shop": {
"business_category_id": "5",
"business_category_key": "it",
"city": null,
"company_name": "Demo Company",
"contact_email": "demo_company@example.com",
"contact_phone": "1234567890",
"country": null,
"created_at": "2024-08-05T10:54:08.201000Z",
"enabled": true,
"id": 1932,
"legal_address": null,
"mailing_address": null,
"merchant_id": 1283,
"name": "Demo",
"postal_code": null,
"psp_id": 1,
"updated_at": "2025-03-26T10:46:16.933000Z",
"url": "https://example.com"
}
}

Parameter	Type	Description
business_category_id	string	The identifier of the shop's business category.
business_category_key	string	The name of the shop's business category.
city	string	The city where the shop is registered.
company_name	string	The name of the shop's company.
contact_email	string	The contact email of the shop.
contact_phone	string	The shop's phone number.
country	string	The country where the shop is registered.
created_at	datetime	Date and time when the shop was created.
enabled	boolean	If `true`, the shop entity is active (enabled in the shop settings).
id	string	The shop's identifier.
legal_address	string	The address where the shop is registered.
mailing_address	string	The mailing address of the shop.
merchant_id	string	The merchant's identifier.
name	string	The name of the shop.
postal_code	string	The postal code of the shop address.
psp_id	integer	The identifier of the PSP where the shop is registered.
updated_at	datetime	Date and time when the shop was last updated.
url	string	The website of the shop.

The parameters of merchant group

This parameter group includes all the information about the merchant entity, for which the transaction was made.

The example of merchant group parameters

{
"merchant": {
"bank_id": 1854,
"city": "Vilnius",
"company_name": "Demo Tests",
"country": "LT",
"created_at": "2023-11-30T12:35:39.928000Z",
"email": "demo-test@example.com",
"enabled": true,
"id": 1253,
"legal_address": null,
"name": "Demo Shop",
"postal_code": null,
"psp_id": 1,
"updated_at": "2025-02-12T07:19:41.112000Z"
}
}

Parameter	Type	Description
bank_id	integer	The identifier of the merchant's bank.
city	string	The city where the merchant's company is registered.
company_name	string	The name of the merchant's company.
country	string	The country where the merchant is registered in the ISO 3166-1 alpha-2 format.
created_at	datetime	Date and time when the merchant was created.
email	string	The email of the merchant's company. Used to log into the merchant's account in the system.
enabled	boolean	If `true`, the merchant entity is active (enabled in the shop settings).
id	integer	Merchant's identifier in the PSP system.
legal_address	string	The address of the merchant's company.
name	string	The name of the merchant entity.
postal_code	string	The postal code of the merchant's company.
psp_id	integer	The identifier of the PSP where the merchant is registered.
updated_at	datetime	Date and time when the merchant was last updated.

The parameters of gateway group

This parameter group includes information on the gateway/bank used for processing the transaction.

The example of gateway group parameters

{
  "gateway": {
    "agent_id": 1058,
    "connection_type": null,
    "id": 5102,
    "note": null,
    "type": "BankTransfer",
    "vendor": "beyag"
  }
}

Parameter	Type	Description
agent_id	integer	Identifier of the agent assigned to the gateway.
connection_type	string	Gateway connection type. The value of the Connection type field in the gateway settings. As a rule, it contains keywords that are used for data grouping in the accounting reports.
id	integer	Gateway identifier in the PSP system.
note	string	The value of the Gateway note field in the gateway settings.
type	string	Gateway type; the name of the processor/acquirer.
vendor	string	Gateway type. Possible values: `gateway` for card integrations, `beyag` for alternative integrations.

The parameters of provider_raw group

This parameter group includes information received from the provider.

The example of provider_raw group parameters

{
  "provider_raw": {
    "amount": 4294,
    "auth_code": "654321",
    "bank_code": "05",
    "currency": "EUR",
    "dynamic_billing_descriptor": "TEST GATEWAY BILLING DESCRIPTOR",
    "message": "Payment was approved",
    "ref_id": "777888",
    "rrn": "999",
    "status": "successful"
  }
}

Parameter	Type	Description
amount	bigInteger	Transaction amount in the provider's system.
auth_code	string	Authorization code of the provider.
bank_code	string	Transaction result code in the provider's system.
currency	string	Transaction currency in the provider's system.
dynamic_billing_descriptor	string	The description of the transaction result in the provider's system.
message	string	Transaction result message in the provider's system.
ref_id	string	Transaction identifier in the provider's system.
rrn	string	A retrieval reference number. A transaction ID issued by a card processing network.
status	string	Transaction status in the provider's system.

The parameters of links group

This parameter group includes links associated with the transaction processing.

The example of links group parameters

{
  "links": {
    "notification_url": null,
    "receipt_url": "{backoffice_url}/customer/transactions/caeb055b-de38-4b8d-abcb-cb5c80388ec9/c03548f824b64d2b3aa8bd71835de556e68448ee719bb03e99d7dd1b8b21ec91?language=en",
    "redirect_url": "{gateway_url}/process/caeb055b-de38-4b8d-abcb-cb5c80388ec9",
    "return_url": null
  }
}

Parameter	Type	Description
notification_url	string	URL where the webhook notifications are sent.
receipt_url	string	Link to the receipt in PDF.
redirect_url	string	URL of the payment page.
return_url	string	URL to which the customer will be redirected after completing the payment or passing 3-D Secure authentication.

The parameters of three_d_secure_verification group

This parameter group includes links associated with the transaction processing.

The example of three_d_secure_verification group parameters

{
  "three_d_secure_verification": {
    "acs_url": null,
    "cavv": "AJkBCHWHCAAAACcQkzEgdThBmSg=",
    "cavv_algorithm": null,
    "creq": null,
    "eci": "05",
    "fail_reason": null,
    "md": null,
    "message": "Authentication Successful",
    "method_process_url": null,
    "pa_req": null,
    "pa_res_url": "{gateway_url}/process/337fdd84-afea-4dba-8363-4182ea33e80c",
    "pa_status": "Y",
    "status": "successful",
    "ve_status": "Y",
    "xid": "fc4d08fd-3939-4a3a-884a-54c111621c69"
  }
}

Parameter	Type	Description
acs_url	string	URL to the Access Control Server form (ACS form) in the card issuer's system to which the customer is redirected to complete 3-D Secure authentication.
cavv	string	Cardholder Authentication Verification Value (present only if the cardholder has been successfully authenticated).
cavv_algorithm	string	CAVV algorithm used for generating CAVV.
creq	string	3-D Secure authentication request, encoded.
eci	string or integer	Electronic Commerce Indicator. Provides information regarding merchant protection level against chargebacks requests by the cardholders or their banks.
fail_reason	string	Unencrypted message indicating the reason for 3-D Secure authentication failure.
md	string	Unique transaction identifier, used to link the merchant's server and the issuing bank's server.
message	string	Message about 3-D Secure authentication status.
method_process_url	string	URL for additional check based on the browser data.
pa_req	string	Payer Authentication Request, encoded.
pa_res_url	string	URL where the issuing bank’s server sends a response to the payment authentication request.
pa_status	string	Status of payment authentication in the 3-D Secure protocol.
status	string	3-D Secure authentication status.
ve_status	string	Verification Enrollment Status which indicates whether the cardholder’s account is enrolled in the 3-D Secure program.
xid	string	Unique 3-D Secure authentication identifier.

The parameters of method group

This parameter group includes information on the payment method.

The example of method group parameters

{
  "method": {
    "credit_card": {
      "bin": "427870",
      "bin_8": "42787017",
      "brand": "visa",
      "exp_month": 4,
      "exp_year": 2025,
      "first_1": "4",
      "holder": "John Doe",
      "issuer_bank": "OPEN JOINT-STOCK COMPANY BANK",
      "issuer_country": "LT",
      "last_4": "0042",
      "product": "L",
      "stamp": "0259b6e0ca06ab0170efdfbc1b230b57d839112d6fbe6fef2a73670f553e49f2",
      "sub_brand": null,
      "token": null,
      "token_provider": null
    },
    "type": "credit_card"
  }
}

Parameter	Type	Description
credit_card	object	Information on the card used for the transaction. The object is not sent if an alternative payment method was used for the transaction.
bin	string	6-digit bank identification number.
bin_8	string	8-digit bank identification number.
brand	string	Brand of the credit card.
exp_month	integer	Expiration month of the credit card.
exp_year	integer	Expiration year of the credit card.
first_1	string	The first 1 digit of the credit card.
holder	string	Cardholder's name.
issuer_bank	string	Bank that issued the card.
issuer_country	string	Country of the bank that issued the card in the ISO 3166-1 alpha-2 format.
last_4	string	The last 4 digits of the card number.
product	string	Card brand or product.
stamp	string	Card hash. It is constant even if the expiration date or card holder are changed.
sub_brand	string	Sub-brand of the credit card.
token	string	Card token.
token_provider	string	Token's provider, for example, apple_pay.
type	string	Payment method type. For example, `credit_card` or `alternative`.
alternative_account	string	Payment method attribute specific to the APM, for example, account number. The parameter is sent only when the alternative payment method was used for the transaction.
alternative_type	string	Payment method attribute specific to the APM, for example, request type. The parameter is sent only when the alternative payment method was used for the transaction.
alternative_payment_info	string	Additional payment info specific to the APM. The parameter is sent only when the alternative payment method was used for the transaction.

The parameters of customer group

This parameter group includes information on the customer.

The example of customer group parameters

{
  "customer": {
    "address": "77195 Wayne Village",
    "birth_date": null,
    "city": "South Robert",
    "country": "US",
    "device_id": null,
    "email": "booker@example.com",
    "first_name": "Maren",
    "full_name": "Maren Lehner",
    "gender": null,
    "id": "66d25c97-21ce-4a0d-b697-c83e3c7a4cc3",
    "ip": "143.241.100.223",
    "last_name": "Lehner",
    "middle_name": "",
    "phone": null,
    "state": "IA",
    "taxpayer_id": null,
    "zip": "36053"
  }
}

Parameter	Type	Description
address	string	The customer's address.
birth_date	string	The customer's birth date.
city	string	The customer's city.
country	string	The customer's country.
device_id	string	The identifier of the device used for the payment.
email	string	The customer's email address.
first_name	string	The customer's first name.
full_name	string	The customer's full name (first name, last name and patronymic).
gender	string	The customer's gender.
id	string	The customer's identifier in the PSP system.
ip	string	The customer's IP address upon making a payment.
last_name	string	The customer's last name.
middle_name	string	The customer's patronymic.
phone	string	The customer's phone number.
state	string	The state of the customer.
taxpayer_id	string	Taxpayer identifier assigned to the customer.
zip	string	The customer's postal code.

The parameters of recipient group

This parameter group includes information on the p2p transfer recipient.

The example of recipient group parameters

{
  "recipient": {
    "customer": {
      "address": null,
      "birth_date": null,
      "city": null,
      "country": null,
      "device_id": null,
      "email": null,
      "first_name": null,
      "full_name": " ",
      "gender": null,
      "id": null,
      "ip": null,
      "last_name": null,
      "middle_name": "",
      "phone": null,
      "state": null,
      "taxpayer_id": null,
      "zip": null
    },
    "method": {
      "credit_card": {
        "bin": "464990",
        "bin_8": "46499012",
        "brand": "visa",
        "exp_month": null,
        "exp_year": null,
        "first_1": "4",
        "holder": "HOLDER NAME",
        "issuer_bank": null,
        "issuer_country": null,
        "last_4": "8633",
        "product": null,
        "stamp": "aec63aefac94d99de0bbdb1298459f374fe9452ce199bdce27ef7fd03cb3c957",
        "sub_brand": null,
        "token": null,
        "token_provider": null
      },
      "type": "credit_card"
    }
  }
}

Parameter	Type	Description
customer	object	Information on the p2p transfer recipient. The parameters are the same as in the `customer` parameter group.
method	object	Information on the card used for the p2p transfer. The parameters are the same as in the `method` parameter group.

The parameters of smart_routing_verification group

This parameter group includes information about the results of the transaction check by Smart Routing service.

The example of smart_routing_verification group parameters

{
    "smart_routing_verification": {
        "data": {
            "action_rules": {
                "Merchant_318879_Demo": {},
                "Psp_39_Demo": {
                    "cashback": {
                        "Special offers for cashback cards": "skipped"
                    },
                    "fraudulent_cards": {
                        "PAN name is in fraud list": "passed"
                    }
                },
                "Shop_569_Demo_shop": {
                    "Force 3D": {
                        "Force 3D": "force_3ds"
                    },
                    "1_rule_MASTERCARD": {
                        "1_rule_MASTERCARD": "skipped"
                    },
                    "Max transaction amount - 10 000 USD": {
                        "Max transaction amount - 10 000 USD": "passed"
                    }
                }
            },
            "force_3ds": true,
            "matched_actions": {
                "force_3ds": [
                    {
                        "account": "Shop_569_Demo_shop",
                        "alias": "Force 3D",
                        "description": "Force 3D"
                    }
                ],
                "passed": [
                    {
                        "account": "Shop_569_Demo_shop",
                        "alias": "Max transaction amount - 10 000 USD",
                        "description": "Max transaction amount - 10 000 USD"
                    },
                    {
                        "account": "Psp_39_Demo",
                        "alias": "fraudulent_cards",
                        "description": "PAN name is in fraud list"
                    }
                ],
                "skipped": [
                    {
                        "account": "Shop_569_Demo_shop",
                        "alias": "1_rule_MASTERCARD",
                        "description": "1_rule_MASTERCARD"
                    },
                    {
                        "account": "Psp_39_Demo",
                        "alias": "cashback",
                        "description": "Special offers for cashback cards"
                    }
                ]
            },
            "object": "1067",
            "object_defined_via": "allowed objects",
            "object_flows": [
                {
                    "name": "Shop_5655",
                    "rules": [
                        {
                            "alias": "rule_1",
                            "description": "Allow cards from the list",
                            "error_code": "rule_inactive",
                            "error_message": "Rule is inactive",
                            "state": "skipped"
                        }
                    ],
                    "skipped": false,
                    "system": false
                },
                {
                    "name": "name",
                    "rules": [
                        {
                            "alias": "rule 2",
                            "description": "rule 2",
                            "state": "not_matched",
                            "use_only_these_objects": true
                        }
                    ],
                    "skipped": false,
                    "system": false
                }
            ],
            "object_name": "gw_1067",
            "status": "passed",
            "wb_lists": {
                "psp_black_list": "not_matched",
                "psp_white_list": "not_matched"
            }
        },
        "status": "successful"
    }
}

Parameter	Type	Description
status	string	The status of the transaction check by Smart Routing service. Possible values: `successful` - check passed; `failed` - the transaction didn't pass the check.
data	object	Object with the detailed information of the transaction check results.
status	string	The transaction check status. Possible values: `rejected` - the transaction was rejected by the rule with the action reject or the transaction parameters are included in the black list, `passed` - in all other cases.
object	string	The ID of the gateway to which the transaction was sent for processing; `null` if all gateways were excluded by the check.
object_name	string	The name of the gateway that processed the transaction.
object_flows	array	An array of flows of `object` type against which the transaction was checked. Each object contains the following parameters: `name` - flow name; `system` - rule type (`true` if it's a system rule, otherwise, `false`); `skipped` - flow check status (`true` if the check against the flow was skipped, otherwise, `false`); `rules` - an array of rules within this flow.
rules	array	An array of objects where each object corresponds to a particular rule in the flow.
alias	string	The rule's name.
state	string	The result of the rule check.
description	string	The rule description.
error_message	string	The error message.
error_code	string	The error code. Possible values: `precondition_failed` - precondition isn't matched; `rule_inactive` - the rule is inactive; `rule_unprocessable` - the rule is not ready to be used, for example, it has been just created. This error happens in rare cases; `allowed_objects_mismatch` - the gateway selected by the rule wasn't available, for example, it was excluded by another rule; `data_mismatch` - aggregation rule error, if the transaction doesn't meet the aggregation requirements, it doesn't participate in the aggregation, for example, in calculating the sum of the transactions meeting a particular condition; `not_enough_data` - missing data for checking the transaction against the conditions.
object_defined_via	string	The method used to select the gateway for the transaction. Possible values: `allowed objects` - as a result of the Smart Routing checks, no particular gateway was selected, the transaction was sent to one of the available gateways that was selected either randomly or sequentially based on the Smart Routing account settings; `rule` - object was selected as a result of the rule.
action_rules	object	Object with the detailed information on the transaction check against the rules of action type.
{account_name}	object	Object with the detailed information about the rules that are active for the account. The parameter name includes the identifier of the account, on the level of which the rule was created. The name of the parameters of PSP, merchant and shop level follow the formats `PSP_{psp_id}_{psp_name}`, `Merchant_{merchant_id}_{merchant_name}`, `Shop_{shop_id}_{shop_name}` respectively.
{flow_name}	object	Object with the detailed information about the flow to which the rule belongs.
{rule_name}	object	The status of the transaction check against the rule. Parameter name matches the rule name. Possible values: `passed` - the check was performed, the transaction didn't match the rule conditions; `skipped` - the check against the rule wasn't performed, for example, the parameter from the rule condition has `null` value, or the transaction parameters are in the whitelist; `allow` - the check against the rule was performed, as a result the transaction was approved for further checks; `skip 3DS` - as a result of the check, the 3D-Secure verification isn't required for the transaction; `notify` - as a result of the rule; the notification was sent; `review` - as a result of the check the transaction was marked as suspicious and the corresponding email was sent to the anti-fraud email provided in the shop settings; `reject` - as a result of the check the transaction was rejected.
matched_actions	object	Object with the actions that were performed for the transaction.
{action name}	array	An array of rules that resulted in the action. Each rule in the array is an object that includes the rule name (`alias`), rule description (`description`), the corresponding account name (`account`) and, only for `notify` action, the % value, upon reaching which the notification was sent (`breached_threshold`).
wb_lists	object	Object with the white and black lists that were applied to the transaction. If the transaction parameters didn't match the ones in the lists, the value of the corresponding parameter will be `not_matched`. Otherwise, `matched`.

The parameters of avs_cvc_verification group

This parameter group includes information on AVS/CVC verification results.

The example of avs_cvc_verification group parameters

{
  "avs_cvc_verification": {
    "avs_verification": {
      "result_code": "1"
    },
    "cvc_verification": {
      "result_code": "1"
    }
  }
}

Parameter	Type	Description
avs_verification	object	Object with AVS verification results.
result_code	string	The code of AVS verification results.
cvc_verification	object	Object with CVC verification results.
result_code	string	The code of AVS verification results.

The parameters of provider_response group

This parameter group includes an object with the raw response from the provider. It is returned only for the selected integrations.

The parameters of additional_data group

This parameter group includes JSON with the additional_data object from the response to the transaction.

The parameters of adjustments group

This parameter group includes information on the transaction amount adjustments.

The example of adjustments group parameters

{
  "adjustments": {
    "adjustment_amount": 0,
    "initial_amount": 100,
    "surcharge_info": {
      "amount": null,
      "currency": "USD",
      "id": "dfc4625f-262c-4b4b-9e6d-17cb727733ba",
      "initial_amount": 100,
      "type": "surcharge_max"
    }
  }
}

Parameter	Type	Description
adjustment_amount	bigInteger	Amount of the adjustment in minimal currency units. The overall charged amount equals the sum of `initial_amount` and `adjustment_amount` values.
initial_amount	bigInteger	Initial amount of the transaction without adjustment, in minimal currency units.
surcharge_info	object	Object with the information about the applied surcharge rate.
amount	bigInteger	Amount of surcharge rates applied to the transaction in minimal currency units.
currency	string	Adjustment currency in the ISO-4217 alpha-3 code format or a cryptocurrency code. For example, `USD`.
id	string	Identifier of the adjustment.
initial_amount	bigInteger	Initial transaction amount used for the surcharge calculation, in minimal currency units.
type	string	Type of the adjustment. Possible values: `surcharge_max` (surcharge rates).

The parameters of commission group

This parameter group includes information on commission data and applied rates for the transaction (rounded values in minimal currency units). The object is included in the response only if the following conditions are met:

transaction is not a test one;
transaction has one of the following type (authorization, capture, void, payment, payout, refund, chargeback, p2p);
transaction has a final status (successful or failed);
and if commissions in DWH were calculated for it.

Example of the commission object

{
  "commission": {
      "bank_commission": 0,
      "currency": "EUR",
      "pay_to_merchant": 187,
      "psp_commission": 15,
      "rates": {
          "bank_fee": 0,
          "bank_max_commission": 0,
          "bank_min_commission": 0,
          "bank_rate": "0.00",
          "id": "16c91a17-2cdf-4bb7-9496-8778c79bca32",
          "psp_fee": 15,
          "psp_max_commission": 0,
          "psp_min_commission": 0,
          "psp_rate": "0.00",
          "rolling_reserve_days": 0,
          "rolling_reserve_rate": "0.00"
      },
      "rolling_reserve_amount": null,
      "transaction_commission": 15,
      "transaction_fee": 15,
      "transaction_rate": "0.00",
      "transaction_rate_amount": 0
  }
}

Parameter	Type	Description
currency	string (4)	Currency of rates and commissions.
transaction_commission	integer	Total amount of acquirer and PSP commissions applied to the transaction in the transaction currency, in minimal currency units. Rolling Reserve is not included.
transaction_fee	integer	Total fixed rate applied to the transaction in minimal currency units. When calculated in basic currency units, corresponds to "Transaction fee" in the reports.
transaction_rate_amount	integer	Total amount of PSP and acquirer commission by percentage rates applied to the transaction, in minimal currency units.
transaction_rate	float (3,2)	Total percentage rate applied to the transaction. Corresponds to "Transaction rate" in the back office report.
rolling_reserve_amount	integer	Amount of the rolling reserve, in minimal currency units.
pay_to_merchant	bigInteger	Amount to be paid to the merchant (after deducting acquirer, PSP commissions, and security deposits) in minimal currency units.
psp_commission	integer	Total PSP commission (fixed + percentage amount) applied to the transaction, in minimal currency units.
bank_commission	integer	Total acquirer commission (fixed + percentage amount) applied to the transaction, in minimal currency units.
rates	object	Object of rates applied to the transaction (depends on the transaction type and transaction status).
id	uid	Identifier of the set of rates applied to the transaction = identifier of the rates applied to the gateway/currency and used to calculate the commission.
psp_fee	integer	Fixed PSP commission rate in minimal currency units (depends on the transaction type and transaction status).
psp_rate	float (3,2)	Percentage of the amount charged by PSP (depends on the transaction type and transaction status).
psp_min_commission	integer	Minimum fixed PSP commission in minimal currency units (depends on the transaction type and transaction status).
psp_max_commission	integer	Maximum fixed PSP commission in minimal currency units (depends on the transaction type and transaction status).
bank_fee	integer	Fixed acquirer commission rate in minimal currency units (depends on the transaction type and transaction status).
bank_rate	float (3,2)	Percentage of the amount charged by acquirer (depends on the transaction type and transaction status).
bank_min_commission	integer	Minimum fixed acquirer commission by percentage rate in minimal currency units (depends on the transaction type and transaction status).
bank_max_commission	integer	Maximum fixed acquirer commission in minimal currency units (depends on the transaction type and transaction status).
rolling_reserve_rate	float (3,2)	Percentage of the rolling reserve rate.
rolling_reserve_days	integer	Rolling reserve period in days.