queryTransaction
The queryTransaction element is the parent element for Query transactions. You use this transaction type to determine the status of a previously submitted transaction (Also see, Status Query Transactions (Online Only)). You can submit this element only as an Online transaction.
If you are configured for multi-site processing, for the best results you should submit query transactions to both the east and west endpoints, since a single query only accesses the primary site and may not find a transaction processed on the secondary site.
Parent Elements:
Attributes:
|
Attribute Name |
Type |
Required? |
Description |
|---|---|---|---|
|
id |
String |
Yes |
A unique identifier assigned by the presenter and mirrored back in the response. minLength = 1maxLength = 36 |
|
customerId |
String |
No |
A value assigned by the merchant to identify the consumer. minLength = N/A maxLength = 50 |
|
reportGroup |
String |
Yes |
Required attribute that defines the merchant sub-group in the user interface where this transaction will be displayed. For more information, please refer to Coding for Report Groups. minLength = 1maxLength = 25 |
Child Elements:
Optional: origId, origActionType, origCnpTxnId, showStatusOnly