The Code identifying the card acceptor as issued by the Acquiring Institution. This may not be unique across institutions. Also referred to as the MID. ISO8583 - DE 42. This field is for the MID used between VF and a 3rd party acquirer or processor.

The time at which the transaction was created.

The start time range for when the transaction was created, specified in UTC. Use this in conjunction with created_end to query for a time range. A maximum range of 1 month of transactions can be queried at a time. Note: If this is not specified it will default to the current date/time - 7 days.

The end time range for when a transaction was created, specified in UTC. Use this in conjunction with created_start to query for a time range. A maximum range of 1 month of transactions can be queried at a time. Note: If this is not specified it will default to the current date/time.

The country code resolved from the customer's ip address.

Three-letter ISO 4217 alphabetical currency code. e.g. USD.

The ID of a customer.

Three-letter ISO 4217 alphabetical currency code. Supported values are: AUD

The invoice number used to track the order for POS transactions. For Ecommerce, use merchant_reference.

A reference specified by the merchant to identify the transaction.

Determines the point of sale of a customer.

A type indicator for the main operation or service that was performed as part of the transaction event.

This represents the available states that a transaction may have. At any given point it may only have a single state.

Sorts the results by ascending order according to the provided field. If the field is prefixed with dash (e.g. -created_at), the order is descending.

A reason code assigned by the acquiring platform; '00' in case of success.

Retrieval Reference Number, is a transaction identifying reference number that is designated by the card acceptor system.

The ID of the transaction

Unique transaction identifier