Transaction details
| Field name | Format | Description | Input | Output |
|---|---|---|---|---|
| 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_archival_reference_id | an..25 | Reference generated by the payment gateway and transmitted to the acquirer for remittance processing. | 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 for calculating 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_initial_issuer_transaction_identifier | ans32 | Unique transaction reference generated by the issuer. Called a "chaining reference", it is used in MIT transactions to indicate to the issuer that the transaction is part of a series of payments for which the cardholder authenticated himself in the first payment. | 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 aBoleto 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_use_case | ans50 | Allows you to specify that this is a payment upon shipment. | x | x |
| vads_warranty_result | enum | Liability shift in case of accepted payment. | x |