id | Transaction ID on the billing side |
external_id | Transaction ID on the merchant side, if passed when creating the transaction |
type | Transaction type, the following values are possible: payin |
in_amount | Contains the amount and currency of the transaction when the transaction is created. A description of the object is given below, see "Amount object fields description" |
out_amount | Contains the amount and currency of the transaction when paying on the side of the payment system. A description of the object is given below, see "Amount object fields description" |
settlement_amount | Contains the amount and currency of the transaction in the currency of the settlement with the merchant. A description of the object is given below, see "Amount object fields description" |
fee | Contains information about the transaction fee. A description of the object is given below, see "Fees object fields description" |
service | ID of the service through which the transaction was performed |
status | Transaction status, possible values: completed, rejected |
reject_reason | Description of the reason for rejecting the transaction, it is transmitted only in case of rejected status transmission |
created_at | Date of transaction creation in RFC 3339 format |
updated_at | Date of last transaction update in RFC 3339 format |