GspUpiCollectionsEntry

JSON representation
EntryDetails
- JSON representation
EntrySpecificDetails
- JSON representation
Payment
- JSON representation

Represents an individual UPI transaction.

An example JSON object is:


{
  "entryId": 12,
  "payment": {
    "settlementLineOfBusinessId": "",
    "merchantId": "BD19CONUPI",
    "bankId": "G01",
    "processorTransactionId": "MOBC9126123456",
    "googleTransactionId": "151353143:253213525626262:433463763432523524234",
    "grossAmount": {
      "amountMicros": 1003450000,
      "currencyCode": "INR"
    },
    "transactionDate": {
      "epochMillis": 1231300000
    },
    "settlementDate": {
      "epochMillis": 1231500000
    },
    "paymentMethod": "upi",
    "invoiceId": "GPB.426.264554.43434",
    "buyerName": "John Doe",
    "buyerAddress": "24645234262346243",
    "buyerAccount": "9876543210"
  }
}

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, "processorTransactionId": string, "googleTransactionId": string, "mercRefundId": string, "grossAmount": { object (`Amount`) }, "transactionDate": { object (`Timestamp`) }, "settlementDate": { object (`Timestamp`) }, "paymentMethod": string, "settlementLineOfBusinessId": string, "paymentCategory": enum (`PaymentCategory`), "transactionProcessType": enum (`TransactionProcessType`), "buyerName": string, "buyerAddress": string, "buyerAccount": string, "invoiceId": string, "userIpAddress": string, "entrySpecificDetails": { object (`EntrySpecificDetails`) } }

{
  "merchantId": string,
  "bankId": string,
  "processorTransactionId": string,
  "googleTransactionId": string,
  "mercRefundId": string,
  "grossAmount": {
    object (Amount)
  },
  "transactionDate": {
    object (Timestamp)
  },
  "settlementDate": {
    object (Timestamp)
  },
  "paymentMethod": string,
  "settlementLineOfBusinessId": string,
  "paymentCategory": enum (PaymentCategory),
  "transactionProcessType": enum (TransactionProcessType),
  "buyerName": string,
  "buyerAddress": string,
  "buyerAccount": string,
  "invoiceId": string,
  "userIpAddress": string,
  "entrySpecificDetails": {
    object (EntrySpecificDetails)
  }
}

Fields
`merchantId`	`string` REQUIRED: Merchant ID.
`bankId`	`string` REQUIRED: Bank ID.
`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.
`googleTransactionId`	`string` REQUIRED: Google's ID for this transaction. This will be the same for all entries related to a single transaction. For instance, a transaction with both a payment and a refund will have the same Google transaction ID for both entries.
`mercRefundId`	`string` CONDITIONAL: Google's ID for this refund.
`grossAmount`	`object (Amount)` REQUIRED: Gross Amount.
`originalTransactionGrossAmount`	`object (Amount)` TO_BE_REQUIRED: Gross Amount of the original transaction..
`transactionDate`	`object (Timestamp)` REQUIRED: Date of the transaction.
`settlementDate`	`object (Timestamp)` REQUIRED: Settlement Date.
`paymentMethod`	`string` REQUIRED: Payment Method.
`settlementLineOfBusinessId`	`string` OPTIONAL: Settlement line of business ID.
`paymentCategory`	`enum (PaymentCategory)` TO_BE_REQUIRED: Payment Category. Google does not have this data yet.
`transactionProcessType`	`enum (TransactionProcessType)` OPTIONAL: Transaction process type.
`buyerName`	`string` REQUIRED: Buyer name. Required for Domestic payments.
`buyerAddress`	`string` REQUIRED: A stable ID for the buyer.
`buyerAccount`	`string` REQUIRED Remitter Account Number.
`invoiceId`	`string` REQUIRED: An ID that the buyer would recognize as identifying the thing that the buyer purchased.
`userIpAddress`	`string` TO_BE_REQUIRED: The IP address of the user's device that initiated the transaction.
`entrySpecificDetails`	`object (EntrySpecificDetails)` OPTIONAL: Details specific to the transaction type.

EntrySpecificDetails

JSON representation
{ "payment": { object (`Payment`) } }

Fields
`payment`	`object (Payment)`

Payment

JSON representation
{ "payeeVpa": string, "payerVpa": string }

Fields

Fields
`payeeVpa`	`string` TO_BE_REQUIRED: Payee VPA (e.g. googleyoutube@axisbank)
`payerVpa`	`string` OPTIONAL: Payer VPA (e.g. sharukhan@okaxis)

payeeVpa

string

TO_BE_REQUIRED: Payee VPA (e.g. googleyoutube@axisbank)

payerVpa

string

OPTIONAL: Payer VPA (e.g. sharukhan@okaxis)