Server-Side Response Objects/
Transaction Level Fee Report Row

Transaction Level Fee Report Row

Attributes
acquirer_reference_numberstr

A unique number that tags a credit or debit card transaction when it goes from the merchant’s bank through to the cardholder's bank. Also called a trace ID, this number is often used to determine where a transaction's funds lie at a certain time.

braintree_total_amountDecimal

Total amount of fees that Braintree assessed for the transaction.

card_brandstr

The brand of the credit card. See card_type on the credit card response object for possible values.

card_issuing_countrystr

The 3-letter ISO code of the country that issued the credit or debit card. See the ISO 3166-1 alpha-3 codes.

card_typestr

Type of card that was used for the transaction. Either credit or debit.

disbursement_datedatetime

Date that Braintree sent the funds associated with this transaction to your bank account.

discountDecimal

Percentage rate at which Braintree assessed fees for the transaction.

discount_creditDecimal

Amount of the Braintree discount rate fees returned to the merchant account that processed the transaction in the case of a refund.

est_interchange_fixedDecimal

Only returned for IC+ reports. Estimated flat-rate, per-transaction interchange fee. Actual amounts may differ.

est_interchange_fixed_creditDecimal

Only returned for IC+ reports. If Transaction Type is credit, the estimated amount of interchange fixed fees returned to the merchant account that processed the refund. Actual amounts may differ.

est_interchange_rateDecimal

Only returned for IC+ reports. Estimated percentage rate at which interchange fees were assessed. Actual amounts may differ.

est_interchange_rate_creditDecimal

Only returned for IC+ reports. If Transaction Type is credit, the estimated amount of interchange rate fees returned to the merchant account that processed the refund. Actual amounts may differ.

est_interchange_total_amountDecimal

Only returned for IC+ reports. Estimated total amount of interchange fees assessed for the transaction. Actual amounts may differ.

est_total_fee_amountDecimal

Only returned for IC+ reports. Estimated total amount of fees assessed for the transaction, including interchange and Braintree fees. Actual amounts may differ.

exchange_rateDecimal

The currency exchange rate at the time the transaction was authorized; the rate is applied when the transaction is disbursed.

first_6_of_ccstr

The payment method’s Bank Identification Number (BIN).

interchange_currencystr

Only returned for IC+ reports. The 3-letter ISO code that identifies the currency the interchange fees were assessed in. See the ISO 4217 codes.

interchange_descriptionstr

Only returned for IC+ reports. The type of interchange fee that was assessed for the transaction.

issuing_bankstr

The bank that issued the customer’s credit or debit card. This will return an empty string for alternative payment methods such as Android Pay or Apple Pay.

merchant_account_idstr

The ID for the merchant account used to process the transaction. Within your Braintree gateway, you can have multiple merchant accounts to process transactions for different businesses or currencies.

multicurrency_fee_amountDecimal

Only returned for flat-rate reports. The fee amount assessed for transactions presented in one currency but settled in another (e.g. a GBP transaction that settled in USD). Always 1% of the transaction amount.

multicurrency_fee_creditDecimal

Only returned for flat-rate reports. If Transaction Type is credit, the amount of multi-currency fees returned to the merchant account that processed the refund.

order_idstr

The unique identifier you provided (if any) when creating the transaction via the API.

original_sale_amountDecimal

The sale transaction amount associated with a refund transaction.

original_transaction_idstr

Only returned if Transaction Type is credit. The unique Braintree identifier for the original transaction. Can be used to find the sale transaction associated with this credit.

payment_instrumentstr

The type of payment used to process the transaction. See payment_instrument_type on the transaction response object for possible values.

per_transaction_feeDecimal

Flat rate per-transaction fee assessed by Braintree.

per_transaction_fee_creditDecimal

Amount of the Braintree per-transaction fees returned to the merchant account that processed the transaction in the case of a refund.

presentment_currencystr

The 3-letter ISO code for the currency in which the customer was charged. See the ISO 4217 codes.

refund_typestr

Specifies the type of the refund. Possible values:

  • Full for full refunds
  • Partial for partial refunds

See Transaction: Refund for more information.

refunded_amountDecimal

Only returned if Transaction Type is credit. Amount that was issued back to the customer.

settlement_amountDecimal

Amount deposited in your account in the specified Settlement Currency.

settlement_currencystr

The 3-letter ISO code for the currency in which the transaction was deposited to your account. See the ISO 4217 codes.

settlement_datedatetime

Date that Braintree successfully settled the transaction.

total_fee_amountDecimal

Only returned for flat-rate reports. Total amount of fees that Braintree assessed for the transaction.

transaction_idstr

The unique Braintree identifier for the transaction. Can be used to find the transaction in the Control Panel or via the API.

transaction_typestr

Identifies whether the transaction was a sale or credit.