Child transactions
Child transactions are displayed in the grid after creating invoices for orders. This format allows you to track transaction history, following a transaction hierarchy.
Transaction Details
This section includes the additional information for a given transaction. Information is displayed in the form of keys and values. The available keys are:
- authAmount
- authCode
- aVSResponse
- billTo
- cardCodeResponse
- customer
- customerIP
- lineItems
- marketType
- order
- payment
- product
- recurringBilling
- responseCode
- responseReasonCode
- responseReasonDescription
- settleAmount
- solution
- submitTimeLocal
- submitTimeUTC
- taxExempt
- transactionStatus
If the transaction details are not available or are outdated, click Fetch in the button bar to update them.
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