Transaction object
| Name | Description | Format | Mandatory | Example |
|---|---|---|---|---|
| trans_uuid | transaction identifier | ans..32 | X | 03934e6df4ec4f8ea0fe491e95fbc619 |
| order | Identifier of the associated order | X | 33ec0e5a-f25c-4bb1-8115-e54c70e30f16 | |
| sequence_number | Transaction index that can be useful in case of installment payment. | n..12 | X | 1 for the first transaction, 2 for the second one, etc. |
| paid_at | Payment date. | Date | No | 2020-06-15T13:16:22Z |
| auto_code | Authorization return code. | a..2 | No | See the list of values below. |
| payment_scheme | Description of the used payment method. | an..16 | N/A | CB |
| amount | Transaction amount expressed in the smallest currency unit. | n..12 | X | 10450 for EUR 104.50 |
| initial_amount | Transaction amount recorded upon the authorization request expressed in the smallest currency unit. | n..12 | No | 10450 for EUR 104.50 |
| expected_capture_date | Expected capture date, in UTC timezone, in the YYYYMMDDHHMMSS format. | Date | X | 20200615151622 |
| status | Transaction status. Generated by Lyra Collect | an..10 | No | TO_VALIDATE |
| links | Links to the transaction resources. Generated by Lyra Collect | see example | No | "links": { "transfers": { "href": "https://secure.lyra.com/marketplace/transactions/03a0f95fbc619/transfers" } } |
| created_at | Date and time of resource creation. | see example | No | 2020-06-15T13:16:49.223042Z |
| updated_at | Date and time of the last resource update. | see example | No |
List of authorization return codes (auto_code):
Codes returned by Amex Global acquirer:
| Code | Description |
|---|---|
| 000 | Approved |
| 001 | Approved with an ID |
| 002 | Partial approval (Prepaid Cards only) |
| 100 | Declined |
| 101 | Expired card / Invalid expiry date |
| 106 | Exceeded PIN entry attempts |
| 107 | Please Call Issuer |
| 109 | Invalid merchant |
| 110 | Incorrect Transaction Amount |
| 111 | Invalid account / Invalid MICR (Travelers Cheque) |
| 115 | Requested function not supported |
| 117 | Invalid PIN |
| 119 | Cardholder not enrolled / not allowed |
| 122 | Invalid card security code (a.k.a., CID, 4DBC, 4CSC) |
| 125 | Invalid effective date |
| 130 | Declined |
| 181 | Format error |
| 183 | Invalid currency code |
| 187 | Deny - New card issued |
| 189 | Deny - Account canceled |
| 200 | Deny - Pick up card |
| 900 | Accepted - ATC Synchronization |
| 909 | System malfunction (cryptographic error) |
| 912 | Issuer not available |
Codes returned by the CB and Paylib network:
| Value | Description | Value | Description |
|---|---|---|---|
| 00 | Approved or successfully processed transaction | 43 | Stolen card |
| 02 | Contact the card issuer | 51 | Insufficient balance or exceeded credit limit |
| 03 | Invalid acceptor | 54 | Expired card |
| 04 | Keep the card | 55 | Incorrect secret code |
| 05 | Do not honor | 56 | Card absent from the file |
| 07 | Keep the card, special conditions | 57 | Transaction not allowed for this cardholder |
| 08 | Confirm after identification | 58 | Transaction not allowed for this cardholder |
| 12 | Incorrect Transaction Code | 59 | Suspected fraud |
| 13 | Incorrect Transaction Amount | 60 | The acceptor of the card must contact the acquirer |
| 14 | Invalid cardholder number | 61 | Withdrawal limit exceeded |
| 15 | Unknown issuer | 63 | Security rules unfulfilled |
| 17 | Canceled by the buyer | 68 | Response not received or received too late |
| 19 | Retry later | 75 | Number of attempts for entering the secret code has been exceeded |
| 20 | Incorrect response (error on the domain server) | 76 | The cardholder is already blocked, the previous record has been saved |
| 24 | Unsupported file update | 80 | Contactless payment is not accepted by the issuer |
| 25 | Unable to locate the registered elements in the file | 81 | Unsecured payment is not accepted by the issuer |
| 26 | Duplicate registration, the previous record has been replaced | 82 | Revocation of recurring payment for the card of a specific Merchant or for the MCC and the card |
| 27 | File update edit error | 83 | Revocation of all recurring payments for the card |
| 28 | Denied access to file | 90 | Temporary shutdown |
| 29 | Unable to update | 91 | Unable to reach the card issuer |
| 30 | Format error | 94 | Duplicate transaction |
| 31 | Unknown acquirer company ID | 96 | System malfunction |
| 33 | Expired card | 97 | Overall monitoring timeout |
| 34 | Suspected fraud | 98 | Server not available, new network route requested |
| 38 | Expired card | 99 | Initiator domain incident |
| 41 | Lost card |
Codes returned by the GICC
network:
| Code | Description |
|---|---|
| 0 | Approved or completed successfully |
| 2 | Call Voice-authorization number; Initialization Data |
| 3 | Invalid merchant number |
| 4 | Retain card |
| 5 | Authorization declined |
| 10 | Partial approval |
| 12 | Invalid transaction |
| 13 | Invalid amount |
| 14 | Invalid card |
| 21 | No action taken |
| 30 | Format Error |
| 33 | Card expired |
| 34 | Suspicion of manipulation |
| 40 | Requested function not supported |
| 43 | Stolen card, pick up |
| 55 | Incorrect personal identification number |
| 56 | Card not in authorizer's database |
| 58 | Terminal ID unknown |
| 62 | Restricted card |
| 78 | Stop payment order |
| 79 | Revocation of authorization order |
| 80 | Amount no longer available |
| 81 | Message-flow error |
| 91 | Card issuer temporarily not reachable |
| 92 | The card type is not processed by the authorization center |
| 96 | Processing temporarily not possible |
| 97 | Security breach - MAC check indicates error condition |
| 98 | Date and time not plausible |
| 99 | Error in PAC encryption detected |
Codes returned by the PayPal network:
| Code | Description |
|---|---|
| 0 | Transaction accepted |
| 10001 | Internal error |
| 10002 | Restricted Account |
| 10009 | Transaction refused for one of the following
reasons:
|
| 10422 | Customer must choose new funding sources. The customer must return to PayPal to select new funding sources. |
| 10486 | This transaction couldn't be completed. Please redirect your customer to PayPal. |
| 13113 | The Buyer cannot pay with PayPal for this transaction. Inform the buyer that PayPal declined the transaction and to contact PayPal Customer Service. |
Codes returned by Edenred Belgium acquirer
| Code | Description |
|---|---|
| 0 | Payment accepted |
| 1 | Partially approved The buyer has been prompted to pay the remaining amount with another payment method. |
| 5 | Payment refused |
| 102 | Invalid card number |
| 103 | Retailer not authorized |
| 104 | Blocked card |
| 105 | Insufficient funds |
| 106 | Expired card |
| 107 | Incorrect pin |
| 108 | Unreferenced error |
| 114 | The card has not yet been activated |
| 115 | Balance over the max limit |
| 116 | Invalid currency |
| 117 | Daily spend limit exceeded |
| 118 | Weekly spend limit exceeded |
| 119 | Monthly spend limit exceeded |
| 120 | Yearly spend limit exceeded |
| 121 | Wrong PIN was provided too many times |
| 122 | Transaction amount too small |
| 123 | Transaction amount too big |
| 124 | Account blocked |
| 125 | Transaction amount limit exceeded |
| 126 | Transaction velocity limit exceeded (Spend limit exceeded) |
