GspCardEnrichmentTransactionRecord

JSON representation
EntryDetails
- JSON representation

Represents an individual Card/Netbanking transaction record.

JSON representation

JSON representation
{ "entryId": string, // Union field `transaction_type` can be only one of the following: "payment": { object (`EntryDetails`) }, "refund": { object (`EntryDetails`) } // End of list of possible types for union field `transaction_type`. }

{
  "entryId": string,

  // Union field transaction_type can be only one of the following:
  "payment": {
    object (EntryDetails)
  },
  "refund": {
    object (EntryDetails)
  }
  // End of list of possible types for union field transaction_type.
}

Fields
`entryId`	`string (Int64Value format)` REQUIRED: A non-zero and non-negative number within the settlement file that uniquely identifies a settlement line.
Union field `transaction_type`. REQUIRED: The type of transaction this entry is about. `transaction_type` can be only one of the following:
`payment`	`object (EntryDetails)` This entry is for a payment.
`refund`	`object (EntryDetails)` This entry is for a refund.

EntryDetails

JSON representation

JSON representation
{ "merchantId": string, "bankId": string, "grossAmount": { object (`Amount`) }, "transactionDate": { object (`Timestamp`) }, "processorTransactionId": string, "paymentMethod": string, "invoiceId": string, "buyerName": string, "buyerAddress": string, "buyerAccount": string, "settlementLineOfBusinessId": string, "paymentCategory": string, "beneficiaryName": string, "beneficiaryAddress": string, "beneficiaryAccount": string }

{
  "merchantId": string,
  "bankId": string,
  "grossAmount": {
    object (Amount)
  },
  "transactionDate": {
    object (Timestamp)
  },
  "processorTransactionId": string,
  "paymentMethod": string,
  "invoiceId": string,
  "buyerName": string,
  "buyerAddress": string,
  "buyerAccount": string,
  "settlementLineOfBusinessId": string,
  "paymentCategory": string,
  "beneficiaryName": string,
  "beneficiaryAddress": string,
  "beneficiaryAccount": string
}

Fields
`merchantId`	`string` REQUIRED: Merchant ID.
`bankId`	`string` REQUIRED: Bank ID.
`grossAmount`	`object (Amount)` REQUIRED: Gross Amount(Rs.Ps).
`transactionDate`	`object (Timestamp)` REQUIRED: Date of the transaction.
`processorTransactionId`	`string` REQUIRED: The processor's ID for this entry. For instance, if this entry is a payment, this is the processor's ID for the payment. If the entry is a refund, this is the processor's ID for the refund.
`paymentMethod`	`string` REQUIRED: Payment Method -- must be 'card' or 'nb'
`invoiceId`	`string` REQUIRED: Invoice ID.
`buyerName`	`string` REQUIRED: Remitter name. This is just the customer name.
`buyerAddress`	`string` REQUIRED: Remitter address. This is just the Google customer ID.
`buyerAccount`	`string` REQUIRED: Google's transaction ID for this transaction. For examples, if this is a payment, this is the Google transaction ID for the payment. If this is a refund, this is the Google transaction ID for the refund.
`settlementLineOfBusinessId`	`string` OPTIONAL: The customer ID (i.e. Settlement Line of Business ID).
`paymentCategory`	`string` OPTIONAL: Payment Category. This is optional for now until we have clarity on the use case.
`beneficiaryName`	`string` OPTIONAL: Beneficiary name. This is just the Google coporate entity name, which Billdesk should already have.
`beneficiaryAddress`	`string` OPTIONAL: Beneficiary address. This is just the Google identifier for Billdesk, which they should already have.
`beneficiaryAccount`	`string` OPTIONAL: Beneficiary account. This is just the Google account identifier, which Billdesk should already have.