| Name | Type | Description | Notes |
|---|---|---|---|
| id | AllOfCommonTransactionId | The transaction ID. | [optional] |
| website_id | AllOfCommonTransactionWebsiteId | The website ID. | [optional] |
| customer_id | AllOfCommonTransactionCustomerId | The customer ID. | [optional] |
| type | String | Transaction type. | [optional] |
| status | String | Transaction status. | [optional] |
| result | String | Transaction result. | [optional] |
| amount | Float | The transaction's amount. | [optional] |
| currency | AllOfCommonTransactionCurrency | [optional] | |
| purchase_amount | Float | The amount actually purchased which may have differed from the originally requested amount in case of an adjustment. | [optional] |
| purchase_currency | AllOfCommonTransactionPurchaseCurrency | [optional] | |
| request_amount | Float | The amount in the payment request. If adjusted, the purchase amount and billing amount may vary from it. | [optional] |
| request_currency | AllOfCommonTransactionRequestCurrency | [optional] | |
| parent_transaction_id | AllOfCommonTransactionParentTransactionId | The parent's transaction ID. | [optional] |
| child_transactions | Array<ResourceId> | The child transaction IDs. | [optional] |
| invoice_ids | Array<ResourceId> | The invoice IDs related to transaction. | [optional] |
| subscription_ids | Array<ResourceId> | The orders IDs related to transaction's invoice(s). | [optional] |
| plan_ids | Array<ResourceId> | The plan IDs related to transaction's order(s). | [optional] |
| is_rebill | BOOLEAN | [optional] | |
| rebill_number | Integer | The transaction's rebill number. | [optional] |
| payment_instrument | InstrumentReference | [optional] | |
| billing_address | AllOfCommonTransactionBillingAddress | Billing address. | [optional] |
| has3ds | BOOLEAN | [optional] | |
| _3ds | AllOfCommonTransaction3ds | [optional] | |
| redirect_url | String | The URL to redirect the end-user when an offsite transaction is completed. Defaults to the website's configured URL. | [optional] |
| retry_number | Integer | The position in the sequence of retries. | [optional] |
| is_retry | BOOLEAN | True if this transaction is retry. | [optional] |
| billing_descriptor | String | The billing descriptor that appears on the periodic billing statement. Commonly 12 or fewer characters for a credit card statement. | [optional] |
| description | String | The payment description. | [optional] |
| request_id | String | The transaction's request ID. This ID must be unique within a 24 hour period. Use this field to prevent duplicated transactions. | [optional] |
| has_amount_adjustment | BOOLEAN | True if transaction has amount adjustment. | [optional] |
| gateway_name | AllOfCommonTransactionGatewayName | Payment Gateway name, available only after the gateway is selected for the transaction. | [optional] |
| custom_fields | ResourceCustomFields | [optional] | |
| processed_time | AllOfCommonTransactionProcessedTime | Transaction processed time. | [optional] |
| created_time | AllOfCommonTransactionCreatedTime | Transaction created time. | [optional] |
| updated_time | AllOfCommonTransactionUpdatedTime | Transaction updated time. | [optional] |