ADO.NET Provider for Authorize.net

Build 24.0.9060

UnsettledTransactionList

Query Unsettled Transactions for an Authorize.net merchant account.

Table Specific Information

This table does not support any columns in the WHERE clause.

SELECT * FROM UnsettledTransactionList

Columns

Name Type Statistic Description
TransId [KEY] String The unique transaction Id.
SubmitTime Datetime Date and time the transaction was submitted.
TransactionStatus String The status of the transaction.
InvoiceNumber String The invoice number for the transaction.
FirstName String The first name of the customer for the transaction.
LastName String The last name of the customer for the transaction.
AccountType String The card type for this transaction (including eCheck). Valid values are: Visa, MasterCard, AmericanExpress, Discover, JCB, DinersClub, eCheck.
AccountNumber String The account number for the transaction.
SettleAmount Decimal The amount that was submitted for settlement.
HasReturnedItems Boolean Indicates that this transaction contains returned items.
SubscriptionId String The subscription Id.
SubscriptionPayNum String Identifies the number of this transaction, in terms of how many transactions have been submitted for this subscription.
MarketType String The market type used to process the transaction. Valid values: 0 (eCommerce), 1 (MOTO), 2 (Retail).
Product String The product method used to process the transaction. Valid values: Card Not Present, Card Present.

The allowed values are Card Not Present, Card Present.

Copyright (c) 2024 CData Software, Inc. - All rights reserved.
Build 24.0.9060