History of the document

Version Author Date Comment
3.1 Natixis Payment Solutions 9/17/2019
  • Update of the JT and JO files to express the dates in the UTC time zone.
  • Adding the default report frequency "None"
3.0 Natixis Payment Solutions 7/25/2019
  • Addition of the TRANSACTION_STATUS field in 20th column of the V_CUSTOM transactions report.
  • Update of the MATCH_STATUS field in the JRI.
  • Update of statuses table
2.9 Natixis Payment Solutions 2/5/2019
  • Added the VERIFICATION value for the TRANSACTION_TYPE field.
  • Update of the list of values ​​of the "status" field.
  • Update of the list of values ​​of the "type" field.
  • Updated list of fields present in transaction exports.
  • Adding new value in the list of available fields for customizing the Transactions report: CUST_NATIONAL_ID, NSU, PAYMENT_MEANS_TOKEN, TRANSACTION_ID_EXT
2.8 Natixis Payment Solutions 8/10/2018

Update of the list of values ​​of the vads_payment_error field
2.7 Natixis Payment Solutions 6/1/2018 Update the list of values ​​of the following fields
  • vads_currency
  • vads_payment_error
2.5 Natixis Payment Solutions 5/15/2017
  • Update of the transactions report: new column available for customization: ERROR_CODE
2.4 Natixis Payment Solutions 12/19/2016
  • Values fixed for NEW_STATUS column of the JO
  • Addition of a table of correspondence to the appendix
  • Addition of the chapter vads_payment_error to the appendix
2.3 Natixis Payment Solutions 10/3/2016
  • Format fixed for OPERATION_TYPE
  • Modification of the MATCH_STATUS column of the JRB
2.2 Natixis Payment Solutions 4/6/2016 Complete overhaul of the document in accordance with the DITA standard

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