# TransactionQuerygetResponse

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**business_application_id** | **string** | Business Application ID indicates to the type of Transaction that has taken place. <br/> Valid Values include* <br/> <ul> <li> AA - Account to Account </li> <li> BB - Business to Business </li> <li> BI - Money Transfer (bank-initiated) </li> <li> CP - Card Bill Payment </li> </ul> <br/> For more information visit <a href=\"/request_response_codes#businessApplicationId\">Visa Developer Platform Documentation </a> | [optional] 
**settlement_date** | **string** | This field contains the settlement date for the transaction processed by VisaNet. | [optional] 
**transaction_date** | **string** | The date the transaction was submitted to VisaNet. | 
**retrieval_reference_number** | **string** | A value used to tie together service calls related to a single financial transaction. This is the same as retrievalReferenceNumber previously sent in the request for PullFunds, PushFunds or ReverseFunds transaction API calls. | 
**currency_conversion_rate** | **string** | Currency conversion rate taken place at Acquirer's end. | [optional] 
**processing_date** | **string** | The date on which VisaNet created the log (record). | [optional] 
**transaction_time** | **string** | The time the transaction was submitted to VisaNet. | 
**reason_code** | **string** | The reason code description contains the reason explaining:<ul><li> An acquirer-generated advice, reversal, cancellation, adjustment, chargeback (validation request or advice).</li><li> A chargeback reversal, representment (validation request or advice). </li> etc. | [optional] 
**transaction_identifier** | **string** | The VisaNet reference number for the transaction. This is the same transactionIdentifier previously received in the response for PullFunds, PushFunds or ReverseFunds transaction API calls. | 
**network_id** | **string** | Network ID on which the transaction was performed. <br/> Takes the format of 000x where x is a number. <br/> Valid Values include* <br/> 0002 - Visa/PLUS <br/> 0016 - Maestro <br/> 0003 - Interlink <br/> 0008,0010,0011,0012,0015 - Star | [optional] 
**amount** | **string** | This is the transaction amount expressed in U.S. Dollars. Derived internally. | [optional] 
**account_number_masked** | **string** | Contains the masked PAN number. Populated from the primary account number (PAN) contained in the original authorization request. | [optional] 
**amount_in_transaction_currency** | **string** | This is the transaction amount in original transaction currency. | [optional] 
**product_identifier_platform_code** | **string** | Product Identifier Platform Code. <br/> Valid Values include* <br/> BZ - Business <br/> CN - Consumer <br/> CO - Commercial <br/> GV - Government | [optional] 
**settlement_time** | **string** | This field contains the settlement time for the transaction processed by VisaNet. <br/> Note: The exact time of settlement may vary and is indicative only. | [optional] 
**fee_program_indicator** | **string** | This field contains an interchange reimbursement fee program indicator (FPI), which is used in assessing the fee amount applied to financial transactions that were originally sent. | [optional] 
**transaction_currency_code** | **string** | 3-character numeric currency code of the transaction. | [optional] 
**reason_code_value** | **string** | While reasonCode property explains the reason in details, reasonCodeValue property is a four digit number that corelates to reasonCode. <br/> Valid Values include* <br/> 0000 - NOT APPLICABLE <br/> 0083 - FRAUD; CARD ABSENT ENVIRONMENT | [optional] 
**card_acceptor** | [**\qury_100\model\CardAcceptor**](CardAcceptor.md) |  | [optional] 
**transaction_state_code** | **string** | Code explaining the state of the transaction. | [optional] 
**card_type** | **string** | Product type of the card on which the transaction is performed. <br/> Valid Values include* <br/> Credit  <br/> Debit <br/> Prepaid | [optional] 
**action_code** | **string** | The results of the transaction request <br/> Refer to <a href='/request_response_codes#action_code'>actionCode</a><br/> Note: The VisaNet Response Code for the transaction | 
**acquiring_bin** | **int** | The Bank Identification Number (BIN) under which the Visa Direct solution is registered. This must match the information provided during enrollment. | 
**approval_code** | **string** | The authorization code from the issuer. A code provided by the issuer (or VIP STIP) when a transaction is approved, or a no reason to decline code is provided. | 
**reject_reason_code** | **int** | This field contains reject reason code if the the transaction was rejected by VisaNet. <br/> A positive number not greater than 9999. | [optional] 
**reject_reason_text** | **string** | This field contains reject reason text if the transaction was rejected by VisaNet. | [optional] 
**fee_program_desc** | **string** | Short text description of the Acquirer IRF (Interchange Reimbursement Fee) indicator. (Interchange fees are paid by issuers and acquirers to each other for transactions entered into interchange and their reversals). | [optional] 
**systems_trace_audit_number** | **string** | A number assigned by the message initiator that uniquely identifies a transaction. This is the same as systemsTraceAuditNumber previously sent in the request for the PullFunds, PushFunds or ReverseFunds transaction API calls. | 
**response_code** | **string** | The source for the response; typically, either the recipient issuer or a Visa system. <br/> Refer to <a href='/request_response_codes#response_code'>responseCode</a><br/> Note: The VisaNet Response Source for the transaction | 
**transaction_type** | **string** | Identifies the type of transaction originally sent <br/> Valid Values include*: <br/>  CRED VOUCHER <br/> CRED REVERSAL <br/> CRED CHGBK <br/> CRED CHGBK REVERSAL <br/> SALES DRAFT <br/> SALES CHGBK <br/> SALES REVERSAL <br/> CASH DISBURSEMT <br/> CASH CHGBK | 
**status_code** | **string** | Specifies status of the transaction processing. <br/> Valid values are <ul> <li>COMPLETED - Transaction was processed by Visa </li> <li> IN_PROGRESS - Transaction is in progress, being processed by Visa </li> <li> FAILED - Transaction was received & rejected by Visa</li></ul> | 

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