settlement
This is the ID returned in the response. This ID can be used for future associated request.
Possible values: <= 36 characters
25f6dadf-176a-415f-95c9-6ff39ff697ba
This is the payment type associated with the settlement used for this request.
Possible values: [CARD
]
This is the remaining amount of the refund, in minor units.99.
Possible values: <= 99999999999
This is the child merchant account number. It is returned only if the transaction was processed via a master account.
Possible values: <= 10 characters
1234567898
This is the date and time the request was processed. For example: 2014-01-26T10:32:28Z
This is the status of the transaction request. Possible values are:
-
RECEIVED – Our system has received the request and is waiting for the downstream processor’s response.
-
INITIATED – The transaction was initiated with the downstream provider.
-
PENDING - The transaction is awaiting the payment service provider's response.
-
FAILED – The transaction failed, due to either an error or being declined.
-
CANCELLED – The transaction request is cancelled.'
-
EXPIRED – The transaction request is expired.
-
COMPLETED – The transaction request is completed.
Possible values: [RECEIVED
, INITIATED
, PENDING
, FAILED
, CANCELLED
, EXPIRED
, COMPLETED
]
error object
Details of the error.
The error code. Also shown in the X-Application-Status-Code response header.
5068
A description of the error.
Field error(s)
Details of any parameter value errors.
fieldErrors object[]
If applicable, this is a list of fields that have issues.
Identifies the JSON request field.
accountId
The problem associated with field.
AccountId is missing in the request. If multiple accounts are registered with same currency, accountId is mandatory.
An array of integers is returned, displaying the detailed Risk reason codes if your transaction was declined. It is returned only if your account is configured accordingly.
gatewayResponse object
This is the read-only raw response returned by an acquirer. It is returned only if your account is configured accordingly.
This is the response id returned by the processor
This is the processor code of the transaction at Paysafe side
This is acquirer identification code, such as DJN, CRX, etc.
This is the raw response returned by the acquirer.
This is the raw AVS code returned by the acquirer.
This is the AVS response returned from the card issuer.
Possible values: [MATCH
, MATCH_ADDRESS_ONLY
, MATCH_ZIP_ONLY
, NO_MATCH
, NOT_PROCESSED
, UNKNOWN
]
This is the balance remaining on a gift card, if a gift card was used for the original transaction.
This is the acquirer MID that was sent to the clearing house.
This is the merchant's terminal ID.
This is the batch number.
This is the merchant's sequence number.
This is the date of the bank deposit associated with the transaction.
This is the type of financing offered.
This is the plan number for this financing transaction.
This is the grace period, in months, associated with deferred payment transactions.
This is the number of payments, in months, for equal payment transactions.
This is the response ID assigned by Credorax.
This is the request ID assigned by Paysafe.
This is a description of the response.
This is the authorization code.
This is the transaction date and time.
This is the Bank net transaction ID/Merch Tran Ref
This is the raw response reason code returned by Credorax.
This is the response to the cvv submitted with the transaction request.
Possible values: [MATCH
, NO_MATCH
, NOT_PROCESSED
, UNKNOWN
]
This is the raw cvv2 result code.
This is the status of the transaction at the processor side.
Unique NETELLER reference for the order.
profile object
This is customer's profile details.
The customer's profile id in the system. If this is present rest all other fields are not required.
The status of customer in the system, returned in the response.
This is the reference number for the customer created by the merchant and submitted as part of the request. It must be unique for each customer.
Note: This value is mandatory when fundingTransaction is used.
Possible values: <= 10 characters
This indicates the customer's locale preference.
Note: Optional for GiroPay, Vippreferred-Direct-Registration. Not required for Paysafe Card Payouts.
Possible values: [en_US
, fr_CA
, en_GB
, en_CA
]
This is the customer’s first name.
Possible values: <= 80 characters
Venkata Suresh
This is the customer’s last name.
Possible values: <= 80 characters
Chagalamarri
This is the customer's email address.
Possible values: <= 255 characters
paysafe@gmail.com
This is the customer's phone number.
Note: Optional for GiroPay. Not required for Paysafe Card Payouts.
Possible values: <= 40 characters
1234567891
dateOfBirth object
This is the recipient's date of birth.
This is the day of birth.
Possible values: <= 31
6
This is the month of birth.
Possible values: <= 12
5
This is the year of birth.
Possible values: >= 1900
1998
Customer's mobile number.
Possible values: <= 40 characters
9846573804
This field indicates the Customer's gender.
M - Male
F - Female
Possible values: [M
, F
]
M
This field indicates the Customer's nationality.
Possible values: <= 30 characters
Indian
identityDocuments object[]
identityDocuments object[]required
This is array of 2 JSON objects.
- 1st object contains SSN
- 2nd object contains Identity document details.
- MOD1
- MOD2
It is the id which is common between paysafe and payment serivce provider.
Possible values: <= 36 characters
a5c80e61-e747-455f-843d-2b9526f9963e
This flag indicates the envrionment.
- true - Production
- false - Non-Production
Indicates the last updated time for the resource.
2023-01-19T10:48:04Z
Indicates the last updated time for the resource.
2023-01-19T10:48:04Z
This is the merchant reference number created by the merchant and submitted as part of the request. It must be unique for each request.
Possible values: <= 255 characters
This is the amount of the request, in minor units.For example, to process US $10.99, this value should be 1099.
Possible values: <= 99999999999
This validates that this request is not a duplicate. A request is considered a duplicate if the merchantRefNum has already been used in a previous request within the past 90 days.
Note: This value defaults to true
true
splitpay object[]
This is the ID of the linked account. This account must already be linked to the merchant account.
123124124
This is the amount to transfer to the linked account in minor currency units. The total amount to all linked accounts cannot exceed the transaction total.
505
This is the percentage of the total transaction amount to transfer to that account. The total percentage to all linked accounts cannot exceed 100%.
5
airlineTravelDetails object
Contains information about your airline travel.
Note: This object is only for Airline Merchants.
Name of the passenger to whom the ticket was issued.
Possible values: <= 20 characters
Venkata Suresh
Date of passenger’s departure. Date format = YYYY-MM-DD, ISO 8601 expected. For example 2022-12-20.
2022-12-20
Departure Airport Code: IATA Airport Code.
Possible values: >= 3 characters
and <= 3 characters
SXF
Indicates the computerized reservation system used to make the reservation and purchase the ticket. For tickets purchased in Germany, this field should one of these codes:
-
STRT - Start
-
PARS - TWA
-
DATS - Delta
-
SABR - Sabre
-
DALA - Covia-Apollo
-
BLAN - Dr. Blank
-
DERD - DER
-
TUID - TUI
Note: Required only if the ticket is purchased in Germany. Otherwise it can be omitted.
Possible values: [STRT
, PARS
, DATS
, SABR
, DALA
, BLAN
, DERD
, TUID
]
DATS
ticket object
Information about the Airline Ticket Number and if the ticket is restricted.
Airline ticket number
Possible values: <= 20 characters
1234567891011
Indicates whether this ticket is non-refundable. This entry should be supplied on CPS/Passenger Transport 1 or 2 transactions if the ticket was purchased as a non-refundable ticket. Valid values are:
-
false - No restriction (default)
-
true - Restricted (non-refundable) ticket'
Contains the code that the cardholder supplied to the card acceptor.
Possible values: <= 20 characters
10987654321
travelAgency object
Information about the travel agency if the ticket was issued by a travel agency.
Code identifying travel agency if the ticket was issued by a travel agency..
Possible values: <= 8 characters
MY AGENT
Information about the travel agency if the ticket was issued by a travel agency.
Possible values: <= 25 characters
MYAGENT347
tripLegs object
A grouping of four separate trip segments. Each leg contains detailed itinerary information.
leg1 object
Contains detailed itinerary information for one of the trip legs
flight object
Operating Carrier Code and the Number of the airline flight to be taken on Leg of the trip (excluding the carrier code).
Operating Carrier Code; the standard abbreviation code indicating name of the operating carrier like United Airlines, Jet Blue, etc.
Possible values: >= 2 characters
and <= 2 characters
LH
Number of the airline flight to be taken on Leg of the trip excluding the carrier code.
Possible values: non-empty
and <= 5 characters
0799
Indicates service class (first class, business class, etc.). Example values (not limited to):
-
F - first class
-
J - business class
-
W - premium economy class
-
Y - economy class
Possible values: non-empty
and <= 1 characters
, [F
, J
, W
, Y
]
F
Indicates whether a stopover is allowed on this ticket. Valid values are:
-
false - not allowed
-
true - allowed
Destination Airport Code (IATA Airport Code).
Possible values: >= 3 characters
and <= 3 characters
SOF
Contains a Fare Basis Code for Leg that carriers assign to a particular ticket type, such as business class or discounted/nonrefundable.
Possible values: non-empty
and <= 6 characters
VMAY
Date of passenger’s departure for this leg. Date format = YYYY-MM-DD, ISO 8601 expected. For example, 2014-01-26
2022-12-20
leg2 object
Contains detailed itinerary information for one of the trip legs
flight object
Operating Carrier Code and the Number of the airline flight to be taken on Leg of the trip (excluding the carrier code).
Operating Carrier Code; the standard abbreviation code indicating name of the operating carrier like United Airlines, Jet Blue, etc.
Possible values: >= 2 characters
and <= 2 characters
LH
Number of the airline flight to be taken on Leg of the trip excluding the carrier code.
Possible values: non-empty
and <= 5 characters
0799
Indicates service class (first class, business class, etc.). Example values (not limited to):
-
F - first class
-
J - business class
-
W - premium economy class
-
Y - economy class
Possible values: non-empty
and <= 1 characters
, [F
, J
, W
, Y
]
F
Indicates whether a stopover is allowed on this ticket. Valid values are:
-
false - not allowed
-
true - allowed
Destination Airport Code (IATA Airport Code).
Possible values: >= 3 characters
and <= 3 characters
SOF
Contains a Fare Basis Code for Leg that carriers assign to a particular ticket type, such as business class or discounted/nonrefundable.
Possible values: non-empty
and <= 6 characters
VMAY
Date of passenger’s departure for this leg. Date format = YYYY-MM-DD, ISO 8601 expected. For example, 2014-01-26
2022-12-20
leg3 object
Contains detailed itinerary information for one of the trip legs
flight object
Operating Carrier Code and the Number of the airline flight to be taken on Leg of the trip (excluding the carrier code).
Operating Carrier Code; the standard abbreviation code indicating name of the operating carrier like United Airlines, Jet Blue, etc.
Possible values: >= 2 characters
and <= 2 characters
LH
Number of the airline flight to be taken on Leg of the trip excluding the carrier code.
Possible values: non-empty
and <= 5 characters
0799
Indicates service class (first class, business class, etc.). Example values (not limited to):
-
F - first class
-
J - business class
-
W - premium economy class
-
Y - economy class
Possible values: non-empty
and <= 1 characters
, [F
, J
, W
, Y
]
F
Indicates whether a stopover is allowed on this ticket. Valid values are:
-
false - not allowed
-
true - allowed
Destination Airport Code (IATA Airport Code).
Possible values: >= 3 characters
and <= 3 characters
SOF
Contains a Fare Basis Code for Leg that carriers assign to a particular ticket type, such as business class or discounted/nonrefundable.
Possible values: non-empty
and <= 6 characters
VMAY
Date of passenger’s departure for this leg. Date format = YYYY-MM-DD, ISO 8601 expected. For example, 2014-01-26
2022-12-20
leg4 object
Contains detailed itinerary information for one of the trip legs
flight object
Operating Carrier Code and the Number of the airline flight to be taken on Leg of the trip (excluding the carrier code).
Operating Carrier Code; the standard abbreviation code indicating name of the operating carrier like United Airlines, Jet Blue, etc.
Possible values: >= 2 characters
and <= 2 characters
LH
Number of the airline flight to be taken on Leg of the trip excluding the carrier code.
Possible values: non-empty
and <= 5 characters
0799
Indicates service class (first class, business class, etc.). Example values (not limited to):
-
F - first class
-
J - business class
-
W - premium economy class
-
Y - economy class
Possible values: non-empty
and <= 1 characters
, [F
, J
, W
, Y
]
F
Indicates whether a stopover is allowed on this ticket. Valid values are:
-
false - not allowed
-
true - allowed
Destination Airport Code (IATA Airport Code).
Possible values: >= 3 characters
and <= 3 characters
SOF
Contains a Fare Basis Code for Leg that carriers assign to a particular ticket type, such as business class or discounted/nonrefundable.
Possible values: non-empty
and <= 6 characters
VMAY
Date of passenger’s departure for this leg. Date format = YYYY-MM-DD, ISO 8601 expected. For example, 2014-01-26
2022-12-20
The airline company uses the passengerNameRecord as a reservation number.
Possible values: <= 10 characters
ABCDE12345
BookingReference field. Typically used for the PNR, but should allow an airline to specify any other reference if they feel fit.
Possible values: <= 50 characters
Total fare for all legs on the ticket, excluding taxes and fees. If multiple tickets are purchased, this is the total fare for all tickets
Total fee for all legs on the ticket. If multiple tickets are purchased, this is the total fee for all tickets.
Total taxes for all legs on the ticket. If multiple tickets are purchased, this is the total taxes for all tickets.
Information about the passengers reserved tickets with the same transaction.
{
"id": "25f6dadf-176a-415f-95c9-6ff39ff697ba",
"paymentType": "CARD",
"availableToRefund": 0,
"childAccountNum": "1234567898",
"txnTime": "2024-07-29T15:51:28.071Z",
"status": "RECEIVED",
"error": {
"code": "5068",
"message": "Field error(s)",
"details": [
"Either you submitted a request that is missing a mandatory field or the value of a field does not match the format expected."
],
"fieldErrors": [
{
"field": "accountId",
"error": "AccountId is missing in the request. If multiple accounts are registered with same currency, accountId is mandatory."
}
]
},
"riskReasonCode": [
0
],
"gatewayResponse": {
"id": "string",
"processor": "string",
"code": "string",
"responseCode": "string",
"avsCode": "string",
"avsResponse": "MATCH",
"balanceResponse": "string",
"mid": "string",
"terminalId": "string",
"batchNumber": "string",
"seqNumber": "string",
"effectiveDate": "string",
"financingType": "string",
"plan": "string",
"gracePeriod": "string",
"term": "string",
"responseId": "string",
"requestId": "string",
"description": "string",
"authCode": "string",
"txnDateTime": "string",
"referenceNbr": "string",
"responseReasonCode": "string",
"cvvVerification": "MATCH",
"cvv2Result": "string",
"status": "string",
"orderId": "string",
"profile": {
"id": "string",
"status": "string",
"merchantCustomerId": "string",
"locale": "en_US",
"firstName": "Venkata Suresh",
"lastName": "Chagalamarri",
"email": "paysafe@gmail.com",
"phone": "1234567891",
"dateOfBirth": {
"day": 6,
"month": 5,
"year": 1998
},
"mobile": "9846573804",
"gender": "M",
"nationality": "Indian",
"identityDocuments": [
{
"identityDocuments": [
{
"type": "SOCIAL_SECURITY",
"documentNumber": "SSN123456"
},
{
"type": "PASSPORT",
"documentNumber": "1234567",
"issuingCountry": "USA",
"issuingCountrySubdvision": "SA",
"expiryDate": {
"month": 12,
"year": 2022
}
}
]
}
]
}
},
"gatewayReconciliationId": "a5c80e61-e747-455f-843d-2b9526f9963e",
"liveMode": true,
"updatedTime": "2023-01-19T10:48:04Z",
"statusTime": "2023-01-19T10:48:04Z",
"merchantRefNum": "string",
"amount": 0,
"dupCheck": true,
"splitpay": [
{
"linkedAccount": "123124124",
"amount": 505,
"percent": 5
}
],
"airlineTravelDetails": {
"passengerName": "Venkata Suresh",
"departureDate": "2022-12-20",
"origin": "SXF",
"computerizedReservationSystem": "DATS",
"ticket": {
"ticketNumber": "1234567891011",
"isRestrictedTicket": true
},
"customerReferenceNumber": "10987654321",
"travelAgency": {
"code": "MY AGENT",
"name": "MYAGENT347"
},
"tripLegs": {
"leg1": {
"flight": {
"carrierCode": "LH",
"flightNumber": "0799"
},
"serviceClass": "F",
"isStopOverAllowed": true,
"destination": "SOF",
"fareBasis": "VMAY",
"departureDate": "2022-12-20"
},
"leg2": {
"flight": {
"carrierCode": "LH",
"flightNumber": "0799"
},
"serviceClass": "F",
"isStopOverAllowed": true,
"destination": "SOF",
"fareBasis": "VMAY",
"departureDate": "2022-12-20"
},
"leg3": {
"flight": {
"carrierCode": "LH",
"flightNumber": "0799"
},
"serviceClass": "F",
"isStopOverAllowed": true,
"destination": "SOF",
"fareBasis": "VMAY",
"departureDate": "2022-12-20"
},
"leg4": {
"flight": {
"carrierCode": "LH",
"flightNumber": "0799"
},
"serviceClass": "F",
"isStopOverAllowed": true,
"destination": "SOF",
"fareBasis": "VMAY",
"departureDate": "2022-12-20"
}
},
"passengerNameRecord": "ABCDE12345",
"additionalBookingReference": "string",
"totalFare": 0,
"totalFee": 0,
"totalTaxes": 0,
"passengers": "string"
}
}