MasterTransactionId,StartDate,UserId,MerchantTransactionId,Status,AmountDecimal,Currency
2006721250,"2018-09-19T16:49:03Z",1531214765,"MerchantId1","OK",0.1,"GBP"
2006721260,"2018-09-19T16:49:03Z",1531263015,"MerchantId2","DECLINED",0.2,"GBP"
2006721280,"2018-09-19T16:49:04Z",1531214765,"MerchantId3","OK",0.1,"GBP"
2006721270,"2018-09-19T16:49:04Z",1531214765,"MerchantId4","OK",2.1,"GBP"
2006721290,"2018-09-19T16:49:04Z",1531214765,"MerchantId5","OK",0.5,"GBP"
| Column name | Description |
|---|---|
MasterTransactionId | (number) The globally unique transaction identifier assigned by the Bango Platform |
StartDate | (ISO 8601 timestamp string) When the payment transaction started (for example, when the payment was authorized) |
UserId | (number) The customer’s globally unique, anonymous Bango ID |
MerchantTransactionId | (string) Your own unique transaction identifier, if you provided one |
Status | (string) The current status of the transaction (see below) |
AmountDecimal | (decimal) The transaction amount in the specified currency, with two decimal digits. For example, for a payment of GBP 1.23 this column contains 1.23 |
Currency | (string) The three-character ISO 4217 currency code (for example, GBP). For the list of supported codes, see ISO 4217 Currency Codes |
Transaction status values
The transaction report shows the current status for every transaction. These are the possible status values:| Status | Description |
|---|---|
OK | The transaction was successfully processed |
REJECTED | The payment provider declined the payment |
ERROR | An error occurred on the payment provider system while processing the transaction |
AUTHORIZING | The first step of the two-step transaction is currently being processed |
FUNDS_RESERVED | The first step of the two-step transaction was processed successfully – funds have been reserved |
CANCELLED | The first step of the two-step transaction was canceled – reserved funds have been freed |
USER_SUSPENDED | The user account was suspended on the payment provider system |
USER_NOT_ENABLED | The user account was not enabled for payments on the payment provider system |
USER_SPEND_LIMIT | The user account reached its spend limit on the payment provider system |
USER_BARRED | The user account was barred on the payment provider system |
CONNECT_ERROR | There was a connection error to the payment provider system |
DECLINED | The payment provider declined the transaction request |
USER_INVALID | The payment provider didn’t recognize the user |
USER_NOT_FOUND | The user account didn’t exist on the payment provider system |
DATA_INVALID | The request included invalid data (for example, a negative price) |
USER_INSUFFICIENT_CREDIT | The user did not have enough credit |
INTERNAL_ERROR | An error occurred on the Bango Platform while processing the transaction |
INVALID_PIN | The supplied PIN was incorrect (some payment providers require the user to input a PIN for the transaction to complete) |
RESERVATION_EXPIRED | The first step of the two-step transaction expired – reserved funds have been freed |
PRICE_NOT_SUPPORTED | The amount sent by the merchant was not a permitted value |
BANGO_USER_BARRED | The user account was barred on the Bango Platform |
NOT_SUPPORTED | The attempted operation was not supported by the payment provider |
DATA_MISSING | The request was missing data (for example, missing parameters) |
USER_EXCEEDED_LIMIT | The user account reached its spend limit on the Bango Platform |
OPERATOR_SPEED_LIMIT | The payment provider declined the transaction because the user account was attempting transactions too frequently |