GET
/
v2.01
/
{ClientId}
/
cards
/
{CardId}
/
deposit-preauthorizations

Query parameters

ResultCode
string

The code indicating the result of the operation. You can filter on multiple result codes by separating them with a comma.

Status
string

Allowed values: CREATED, SUCCEEDED, FAILED

The status of the transaction. You can filter on multiple statuses by separating them with a comma.

PaymentStatus
string
required

Allowed values: WAITING, CANCELED, CANCEL_REQUESTED, EXPIRED, TO_BE_COMPLETED, NO_SHOW_REQUESTED, NO_SHOW, VALIDATED, FAILED

The payment status of the deposit preauthorization object:

  • WAITING – The deposit preauthorization can be used: the preauthorized funds can be captured (without or prior to complement); a no-show can be declared; or the preauthorization can be canceled manually.
  • CANCELED – Value to pass to manually cancel the deposit preauthorization before use (whether for capture or no-show); indicates that the deposit preauthorization was canceled manually.
  • CANCEL_REQUESTED – The cancellation of the deposit preauthorization has been requested but not yet processed.
  • EXPIRED – The hold period on the preauthorized funds has ended without it being used (whether for capture or no-show).
  • TO_BE_COMPLETED – The preauthorized funds were captured (prior to complement) but the complement has not yet been captured.
  • NO_SHOW_REQUESTED – Value to pass to request a no-show, signaling no capture of the preauthorized funds but the intent to capture a complement.
  • NO_SHOW – A no-show was requested but a complement not yet been captured.
  • VALIDATED – Indicates either (i) that the preauthorized funds were captured without complement; (ii) that the preauthorized funds and a complement were captured; or (iii) that a no-show was declared and a complement was captured.
  • FAILED – The action against the preauthorization has failed (whether capture without complement, capture prior to complement, no-show request, complement), but a retry may be possible.

Responses