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OrderErrorResponse.md

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OpenapiClient::OrderErrorResponse

Properties

Name Type Description Notes
client_request_id String Echoes back the value in the request header for tracking. [optional]
api_trace_id String Request identifier in API, can be used to request logs from the support team. [optional]
response_type ResponseType [optional]
order_id String Note - Client Order ID if supplied by client. If not supplied by client, IPG will generate. The first 12 alphanumeric digits are passed down to Fiserv Enterprise reporting tool, Clientline and Data File Manager (DFM). [optional]
billing Billing [optional]
shipping Shipping [optional]
transactions Array<TransactionResponse> Required for some payment methods (for example, Klarna). [optional]
additional_details AdditionalDetails [optional]
error Error [optional]

Code Sample

require 'OpenapiClient'

instance = OpenapiClient::OrderErrorResponse.new(client_request_id: 30dd879c-ee2f-11db-8314-0800200c9a66,
                                 api_trace_id: rrt-0bd552c12342d3448-b-ea-1142-12938318-7,
                                 response_type: null,
                                 order_id: 123456,
                                 billing: null,
                                 shipping: null,
                                 transactions: [{&quot;transactionState&quot;:&quot;AUTHORIZED&quot;,&quot;ipgTransactionId&quot;:&quot;838916029301&quot;,&quot;transactionType&quot;:&quot;SALE&quot;,&quot;transactionAmount&quot;:{&quot;total&quot;:10.24,&quot;currency&quot;:&quot;USD&quot;},&quot;storeId&quot;:&quot;1109959991&quot;}],
                                 additional_details: null,
                                 error: null)