Transaction

Key	Type	Description
id	integer	Internal transaction ID
uuid	string|integer	Public transaction ID
time	datetime (YYYY-MM-DD HH:MM:SS)	Date and time of transaction creation
status	string waiting confirmed cancelled declined authorized reserved refunded refund_pending (see changelog) partially-refunded (see changelog) chargeback (see changelog) error (see changelog) uncaptured (see changelog)	The status of the transaction, please see Notifications (Webhooks) for more information on the status.
lang	string	ISO 639-1 of shopper language
psp	string	Name of the payment service provider used
pspId	integer	The ID of the payment service provider (see Miscellaneous)
amount (see changelog)	integer	The amount of the transaction in the smallest unit of the transaction currency (for refunds it is the amount of the refund transaction)
annanowpay_fee	integer	The transaction fee charged by Annanow (does not include fees from acquiring or interchange fees). The fee is provided in smallest unit of the currency.
preAuthorizationId	integer	The ID of the origin pre-authorization transaction (see changelog)
payment	array	Payment mean as array -brand (lowercase string) -cardNumber (truncated PAN) (see changelog) -expiry (format: YY-MM) (see changelog) The brand is a lowercase string
referenceId	string	The reference which has been passed when creating a Gateway / Invoice. OR: The referenceId which has been passed along with a charge on a pre-authorization.
metadata	Metadata object	See documentation
subscription	Subscription object	See documentation
invoice	Invoice object	See documentation
contact	Contact object	See documentation

Example

HTTP $_POST

<?php
array(
  'id' => 1,
  'uuid' => '82m09f9',
  'time' => '2014-11-18 13:44:53',
  'status' => 'waiting',
  'lang' => 'en',
  'psp' => 'Test',
  'annanowpay_fee' => 0,
  'payment' => array(
    'brand' => 'VISA'
  ),
  'metadata' => Metadata,
  'subscription' => Subscription,
  'invoice' => Invoice,
  'contact' => Contact,
);