Field `` in `Terminal-list` Response was deleted:

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Task: task-3398

Field `queuingMode` in `Deposit-list` Response was modified:

---

Status from `Active` to `Hidden`

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Task: task-3398

Field `queuingMode` in `Merchant-statement-list` Response was modified:

---

Status from `Active` to `Hidden`

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Task: task-3398

Field `queuingMode` in `Transaction-list~related` Response was modified:

---

Status from `Active` to `Hidden`

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Task: task-3398

Field `transaction.caseNumber` in `Transaction-list` Response was modified:

---

Name from `queuingMode` to `transaction.caseNumber`
Type from `` to `String`
Usage from `O` to `R`
Description:

Old	New	Differences
1		Defines whether the report is put in the queue before processing.
1		Refund / Cancellation assignment Number

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Task: task-3398

Field `queuingMode` were added to the following operations:

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`split-list`, `transaction-list~related` Response
Name: `queuingMode`
Type: ``
Usage: `O`

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Task: task-3398

`queuingMode` Field were modified in the following operations:

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` transaction-list-export`, `deposit-list`, `merchant-statement`, `reseller-statement-breakdown`, `reseller-statement-list`, `reseller-statement`, `split-list`, `statement-detail-list-export`, `statement-fee-detail-list-export `, `statement-list-export`, `terminal-list`, `transaction-list-export`, `transaction-list`, `transaction-list~rel Request
Status from `Hidden` to `Active`

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Task: task-3398

Fields were added to `Transaction-list` Response:

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`transaction.originalTransactionId`

  

`transaction.originalTransactionCode`

  

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Task: task-1971

Release Note

Field `transaction.isSettled` was added to `Transaction-list~related` Response:

---

Name: `transaction.isSettled`
Type: `Boolean`
Usage: `R`

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Task: bug-4066

Release Note

Field `transaction.isSettled` in `Transaction-list` Response was modified:

---

Description:

Old	New	Differences
1		Indicates whether the transaction has been settled.
1		Indicates whether the transaction has been settled at a processor's side.

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Task: bug-4066

Release Note

Field `transaction.approvalCode` was added to `Transaction-list~related` Response:

---

Name: `transaction.approvalCode`
Type: `String`
Usage: `O`

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Task: bug-4066

Release Note

Value `notice` was added to `Transaction Type` Enum:

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Code: `notice`
Description: Direct debit transaction that is returned by a bank and notify that some details of the transaction were corrected

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Task: bug-3823

Action `Transaction-list~related` was added:

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Description: Provides a list of the related transactions associated with the one that is submitted. Generated in CSV and data formats.

Note: This report is available for Vantiv Tandem and TrustCommerce processors only.

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Task: bug-3830

Release Note

Values in `Transaction Type` Enum were modified:

---

`pull-in` - Transaction used to deposit a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions only
Description:

Old	New	Differences
1		Transaction used to deposit a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions
1		Transaction used to deposit a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions only

Status from `Hidden` to `Active`

  

`pull-out` - Transaction used to withdraw a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions only
Description:

Old	New	Differences
1		Transaction used to withdraw a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions
1		Transaction used to withdraw a specific amount of money based on the instructions specified in the original sale transaction that has been split; applicable for credit/chargeback/return transactions only

  

`split-in` - Transaction used to deposit a specific amount of money provided in a split transaction; applicable for sale transactions only

  

`split-out` - Transaction used to withdraw a specific amount of money provided in a split transaction; applicable for sale transactions only

  

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Task: bug-3830

Release Note

Field `accountId` in `Terminal-list` Request was modified:

---

Usage from `O` to `R`

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Task: bug-3830

Release Note

Fields in `Deposit-list` Request were modified:

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`toDate`
Usage from `R` to `O`

  

`fromDate`

  

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Task: bug-3830

Release Note

Field `accountId` in `Transaction-list~related` Request was modified:

---

Description:

Old	New	Differences
1		Reference to an account for which the report is generated.
1		Unique identifier of an account. Generated by the gateway.

---

Task: bug-3830

Release Note