Transaction details

Field name Format Description Input Output
vads_acquirer_network ans..250 Acquirer network code. x
vads_acquirer_payment_reference ans..250 Payment reference that appears on the payment receipt. x
vads_acquirer_service_supplier_id ans..250 Identifier of the entity for which the payment is made. x
vads_acquirer_transient_data json Information specific to the acquirer. x
vads_amount n..12 Transaction amount expressed in the smallest currency unit (cents for euro). x x
vads_auth_mode enum Mode of the authorization request. x
vads_auth_number an..20 Authorization number returned by the bank server. x
vads_auth_result an..11 Return code of the authorization request returned by the issuing bank. x
vads_authent_nsu ans..255 Unique Sequence Number. Used in Latin America. x
vads_capture_delay n..3 Delay in days before capture in the bank. x x
vads_change_rate string Exchange rate used to calculate the effective payment amount (multi-currency payment). x
vads_contract_used ans..250 Merchant ID used for the payment. x
vads_contracts map Merchant ID to be used for the payment. x
vads_currency n3 Code of the currency to use for the payment. x x
vads_dcc_amount n..12 Transaction amount expressed in the smallest unit of the currency chosen by the Buyer if the card is eligible for the Dynamic Currency Conversion (DCC) service.   x
vads_dcc_currency n3 Numeric code (in accordance with the ISO 4217 standard) of the currency chosen by the Buyer if the card is eligible for the Dynamic Currency Conversion (DCC) service.   x
vads_dcc_markup Décimal Sales margin rate applied to the total amount when the card is eligible for the Dynamic Currency Conversion (DCC) service.   x
vads_dcc_rate_date n14 UTC date and time, in YYYYMMDDHHMMSS format, of obtaining the conversion rate from the Dynamic Currency Conversion service (DCC).   x
vads_effective_amount n..12 The payment amount presented in the smallest unit of the currency used for the capture in the bank (cents for euro). x
vads_effective_creation_date n14 Date of transaction registration in UTC format (GMT+0, 24H) (YYYYMMDDHHMMSS). x
vads_effective_currency n3 Currency used for the capture in the bank. x
vads_ext_trans_id enum External transaction reference. x
vads_first_installment_delay n..3 Number of deferred months to be used for the first installment of payment in installments. x
vads_occurrence_type enum Type of sequence. Allows to identify if the transaction is part of a series of payments (subscription or payment in installments). x
vads_operation_type enum Type of operation: debit, credit (refund), verification. x
vads_payment_cards liste d'enum Type of payment method. x
vads_payment_certificate an40 Field populated by the payment gateway if the authorization has been successfully completed. x
vads_payment_config enum Payment type: immediate or installment. x x
vads_payment_option_code an..5 Code of the used payment option. x x
vads_payment_seq json Split payment sequence. x
vads_payment_src enum Entry mode for payment method data. x x
vads_presentation_date n14 Requested capture date. x
vads_requestor enum In order to modify the value of the "Aceite" field for a Boleto Bancario x x
vads_sequence_number n..3 Installment payment sequence number. x
vads_tax_refund_amount n..12 Tax credit amount. x
vads_tid an..255 Terminal ID. POS identifier defined within the acceptance contract. x
vads_token_id an..32 Payment order ID associated with the transaction. x
vads_trans_date n14

Date and time in the GMT+0 (UTC) format on a 24-hour clock (YYYYMMDDHHMMSS).

x x
vads_trans_id an6 Unique ID of a transaction. x x
vads_trans_status enum Status of the transaction. x
vads_trans_uuid ans32 Unique transaction reference generated by the payment gateway. x
vads_validation_mode n1 Transaction validation mode. x x
vads_warranty_result enum Payment Guarantee in case of accepted payment. x