Introduction

A Transaction represents the payment process. Transactions are automatically created when an authorization is submitted to the Payment Order.

Authorization period

For all payment methods that implement an authorization mechanism (bank_card platform) the authorization periods are :

Standard Payment : 7 days
Payment for goods and services : 30 days (Only for customers, with a custom VAD contract, after authorizations from your bank)

Transactions can have the following status :

status	description
`pending`	Set when the Transaction is created
`authorized`	Set when an Authorization has succeeded on the Transaction
`captured`	Set when the whole amount of the Transaction has been captured
`partly_captured`	Set when the captured amount is less than the original amount
`refused`	Set when an operation is refused
`error`	Set when a technical error has occurred
`expired`	Set when the Transaction has expired
`refunded`	Set when the Transaction has been refunded
`partly_refunded`	Set when the refunded amount is less than the original amount
`canceled`	Set when an Operation of this Transaction has been canceled