Struct google_api_proto::google::cloud::paymentgateway::issuerswitch::v1::issuer_switch_transactions_client::IssuerSwitchTransactionsClient

pub struct IssuerSwitchTransactionsClient<T> { /* private fields */ }

Fetch the issuer switch participant. Lists and exports transactions processed by the issuer switch.

Implementations

impl<T> IssuerSwitchTransactionsClient<T>

where T: GrpcService<BoxBody>, T::Error: Into<StdError>, T::ResponseBody: Body<Data = Bytes> + Send + 'static, <T::ResponseBody as Body>::Error: Into<StdError> + Send,

pub fn new(inner: T) -> Self

pub fn with_origin(inner: T, origin: Uri) -> Self

pub fn with_interceptor<F>( inner: T, interceptor: F ) -> IssuerSwitchTransactionsClient<InterceptedService<T, F>>

where F: Interceptor, T::ResponseBody: Default, T: Service<Request<BoxBody>, Response = Response<<T as GrpcService<BoxBody>>::ResponseBody>>, <T as Service<Request<BoxBody>>>::Error: Into<StdError> + Send + Sync,

pub fn send_compressed(self, encoding: CompressionEncoding) -> Self

Compress requests with the given encoding.

This requires the server to support it otherwise it might respond with an error.

pub fn accept_compressed(self, encoding: CompressionEncoding) -> Self

Enable decompressing responses.

pub fn max_decoding_message_size(self, limit: usize) -> Self

Limits the maximum size of a decoded message.

Default: 4MB

pub fn max_encoding_message_size(self, limit: usize) -> Self

Limits the maximum size of an encoded message.

Default: usize::MAX

pub async fn list_metadata_transactions( &mut self, request: impl IntoRequest<ListMetadataTransactionsRequest> ) -> Result<Response<ListMetadataTransactionsResponse>, Status>

List metadata transactions that satisfy the specified filter criteria.

pub async fn list_financial_transactions( &mut self, request: impl IntoRequest<ListFinancialTransactionsRequest> ) -> Result<Response<ListFinancialTransactionsResponse>, Status>

List financial transactions that satisfy specified filter criteria.

pub async fn list_mandate_transactions( &mut self, request: impl IntoRequest<ListMandateTransactionsRequest> ) -> Result<Response<ListMandateTransactionsResponse>, Status>

List mandate transactions that satisfy specified filter criteria.

pub async fn list_complaint_transactions( &mut self, request: impl IntoRequest<ListComplaintTransactionsRequest> ) -> Result<Response<ListComplaintTransactionsResponse>, Status>

List complaint transactions that satisfy specified filter criteria.

pub async fn export_financial_transactions( &mut self, request: impl IntoRequest<ExportFinancialTransactionsRequest> ) -> Result<Response<Operation>, Status>

Export financial transactions received within the specified time range as a file into a configured target location. The returned Operation type has the following method-specific fields:

• metadata: [ExportFinancialTransactionsMetadata][google.cloud.paymentgateway.issuerswitch.v1.ExportFinancialTransactionsMetadata]
• response: [ExportFinancialTransactionsResponse][google.cloud.paymentgateway.issuerswitch.v1.ExportFinancialTransactionsResponse]

The exported file will be in the standard CSV format where each row in the file represents a transaction. The file has the following fields in order:

1. TransactionID
   • Min Length - 35 characters
   • Max Length - 35 characters
   • Description - UPI transaction ID.
2. TransactionType
   • Min Length - 22 characters
   • Max Length - 25 characters
   • Description - Type of the transaction. This will be one of TRANSACTION_TYPE_CREDIT, TRANSACTION_TYPE_DEBIT or TRANSACTION_TYPE_REVERSAL.
3. TransactionSubType
   • Min Length - 3 characters
   • Max Length - 7 characters
   • Description - Subtype of the transaction. This will be one of COLLECT, or PAY.
4. CreationTime
   • Min Length - 20 characters
   • Max Length - 20 characters
   • Description - Timestamp (in UTC) indicating when the issuer switch created the transaction resource for processing the transaction. The format will be as per RFC-3339. Example : 2022-11-22T23:00:05Z
5. State
   • Min Length - 6 characters
   • Max Length - 9 characters
   • Description - State of the transaction. This will be one of FAILED, SUCCEEDED, or TIMED_OUT.
6. RRN
   • Min Length - 12 characters
   • Max Length - 12 characters
   • Description - Retrieval reference number associated with the transaction.
7. PayerVPA
   • Min Length - 3 characters
   • Max Length - 255 characters
   • Description - Virtual Payment Address (VPA) of the payer.
8. PayerMobileNumber
   • Min Length - 12 characters
   • Max Length - 12 characters
   • Description - Mobile number of the payer.
9. PayerIFSC
   • Min Length - 11 characters
   • Max Length - 11 characters
   • Description - IFSC of the payer’s bank account.
10. PayerAccountNumber
    • Min Length - 1 characters
    • Max Length - 30 characters
    • Description - Payer’s bank account number.
11. PayerAccountType
    • Min Length - 3 characters
    • Max Length - 7 characters
    • Description - Payer’s bank account type. This will be one of SAVINGS, DEFAULT, CURRENT, NRE, NRO, PPIWALLET, BANKWALLET, CREDIT, SOD, or UOD.
12. PayeeVPA
    • Min Length - 3 characters
    • Max Length - 255 characters
    • Description - Virtual Payment Address (VPA) of the payee.
13. PayeeMobileNumber
    • Min Length - 12 characters
    • Max Length - 12 characters
    • Description - Payee’s mobile number.
14. PayeeIFSC
    • Min Length - 11 characters
    • Max Length - 11 characters
    • Description - IFSC of the payee’s bank account.
15. PayeeAccountNumber
    • Min Length - 1 characters
    • Max Length - 30 characters
    • Description - Payee’s bank account number.
16. PayeeAccountType
    • Min Length - 3 characters
    • Max Length - 10 characters
    • Description - Payee’s bank account type. This will be one of SAVINGS, DEFAULT, CURRENT, NRE, NRO, PPIWALLET, BANKWALLET, CREDIT, SOD, or UOD.
17. PayeeMerchantID
    • Min Length - 1 characters
    • Max Length - 255 characters
    • Description - Payee’s merchant ID, only if the payee is a merchant.
18. PayeeMerchantName
    • Min Length - 1 characters
    • Max Length - 99 characters
    • Description - Payee’s merchant name, only if the payee is a merchant.
19. PayeeMCC
    • Min Length - 4 characters
    • Max Length - 4 characters
    • Description - Payee’s Merchant Category Code (MCC), only if the payee is a merchant.
20. Currency
    • Min Length - 3 characters
    • Max Length - 3 characters
    • Description - Currency of the amount involved in the transaction. The currency codes are defined in ISO 4217.
21. Amount
    • Description - Amount involved in the transaction.
22. AdapterRequestIDs
    • Min Length - 0 characters
    • Max Length - 2,000 characters
    • Description - List of adapter request IDs (colon separated) used when invoking the Adapter APIs for fulfilling a transaction request.
23. ErrorCode
    • Min Length - 0 characters
    • Max Length - 255 characters
    • Description - Error code of a failed transaction.
24. ErrorMessage
    • Min Length - 0 characters
    • Max Length - 10,000 characters
    • Description - Error description for a failed transaction.
25. UPIErrorCode
    • Min Length - 0 characters
    • Max Length - 3 characters
    • Description - Error code as per the UPI specification. The issuer switch maps the ErrorCode to an appropriate error code that complies with the UPI specification.
26. PayerDeviceInfoTypeAppName
    • Min Length - 0 characters
    • Max Length - 20 characters
    • Description - Payment application name on the payer’s device.
27. PayerDeviceInfoTypeCapability
    • Min Length - 0 characters
    • Max Length - 99 characters
    • Description - Capability of the payer’s device.
28. PayerDeviceInfoTypeGeoCode
    • Min Length - 0 characters
    • Max Length - 15 characters
    • Description - Geo code of the payer’s device. This will include floating point values for latitude and longitude (separated by colon).
29. PayerDeviceInfoTypeID
    • Min Length - 0 characters
    • Max Length - 35 characters
    • Description - Device ID of the payer’s device.
30. PayerDeviceInfoTypeIP
    • Min Length - 0 characters
    • Max Length - 39 characters
    • Description - IP address of the payer’s device.
31. PayerDeviceInfoTypeLocation
    • Min Length - 0 characters
    • Max Length - 40 characters
    • Description - Coarse location of the payer’s device.
32. PayerDeviceInfoTypeOS
    • Min Length - 0 characters
    • Max Length - 20 characters
    • Description - Operating system on the payer’s device.
33. PayerDeviceInfoTypeTelecomProvider
    • Min Length - 0 characters
    • Max Length - 99 characters
    • Description - Telecom provider for the payer’s device.
34. PayerDeviceInfoTypeDeviceType
    • Min Length - 0 characters
    • Max Length - 9 characters
    • Description - Type of the payer’s device. This will be one of ‘MOB’, ‘INET’, ‘USDC/USDB’, ‘POS’.
35. PayeeDeviceInfoTypeAppName
    • Min Length - 0 characters
    • Max Length - 20 characters
    • Description - Payment application name on the payee’s device.
36. PayeeDeviceInfoTypeCapability
    • Min Length - 0 characters
    • Max Length - 99 characters
    • Description - Capability of the payee’s device.
37. PayeeDeviceInfoTypeGeoCode
    • Min Length - 0 characters
    • Max Length - 15 characters
    • Description - Geo code of the payee’s device. This will include floating point values for latitude and longitude (separated by colon).
38. PayeeDeviceInfoTypeID
    • Min Length - 0 characters
    • Max Length - 35 characters
    • Description - Device ID of the payee’s device.
39. PayeeDeviceInfoTypeIP
    • Min Length - 0 characters
    • Max Length - 39 characters
    • Description - IP address of the payee’s device.
40. PayeeDeviceInfoTypeLocation
    • Min Length - 0 characters
    • Max Length - 40 characters
    • Description - Coarse location of the payee’s device.
41. PayeeDeviceInfoTypeOS
    • Min Length - 0 characters
    • Max Length - 20 characters
    • Description - Operating system on the payee’s device.
42. PayeeDeviceInfoTypeTelecomProvider
    • Min Length - 0 characters
    • Max Length - 99 characters
    • Description - Telecom provider for the payee’s device.
43. PayeeDeviceInfoTypeDeviceType
    • Min Length - 0 characters
    • Max Length - 9 characters
    • Description - Type of the payee’s device. This will be one of ‘MOB’, ‘INET’, ‘USDC/USDB’, ‘POS’.
44. ReferenceID
    • Min Length - 0 characters
    • Max Length - 35 characters
    • Description - Consumer reference number to identify loan number, order id etc.
45. ReferenceURI
    • Min Length - 1 characters
    • Max Length - 35 characters
    • Description - URL for the transaction.
46. ReferenceCategory
    • Min Length - 2 characters
    • Max Length - 2 characters
    • Description - Reference category.

pub async fn export_metadata_transactions( &mut self, request: impl IntoRequest<ExportMetadataTransactionsRequest> ) -> Result<Response<Operation>, Status>

Export metadata transactions received within the specified time range as a file into a configured target location. The returned Operation type has the following method-specific fields:

• metadata: [ExportMetadataTransactionsMetadata][google.cloud.paymentgateway.issuerswitch.v1.ExportMetadataTransactionsMetadata]
• response: [ExportMetadataTransactionsResponse][google.cloud.paymentgateway.issuerswitch.v1.ExportMetadataTransactionsResponse]

The exported file will be in the standard CSV format where each row in the file represents a transaction. The file has the following fields in order:

1. TransactionID
   • Min Length - 35 characters
   • Max Length - 35 characters
   • Description - UPI transaction ID.
2. APIType
   • Description - The transaction’s API type. The value will be of the [ApiType][google.cloud.paymentgateway.issuerswitch.v1.ApiType] enum.
3. TransactionType
   • Description - Type of the transaction. The value will be of the [TransactionType][google.cloud.paymentgateway.issuerswitch.v1.TransactionType] enum.
4. CreationTime
   • Min Length - 20 characters
   • Max Length - 20 characters
   • Description - Timestamp (in UTC) indicating when the issuer switch created the transaction resource for processing the transaction. The format will be as per RFC-3339. Example : 2022-11-22T23:00:05Z
5. State
   • Min Length - 6 characters
   • Max Length - 9 characters
   • Description - State of the transaction. This will be one of FAILED, SUCCEEDED, or TIMED_OUT.
6. OriginVPA
   • Min Length - 3 characters
   • Max Length - 255 characters
   • Description - Virtual Payment Address (VPA) of the originator of the transaction.
7. AdapterRequestIDs
   • Min Length - 0 characters
   • Max Length - 2,000 characters
   • Description - List of adapter request IDs (colon separated) used when invoking the Adapter APIs for fulfilling a transaction request.
8. ErrorCode
   • Min Length - 0 characters
   • Max Length - 255 characters
   • Description - Error code of the failed transaction.
9. ErrorMessage
   • Min Length - 0 characters
   • Max Length - 10,000 characters
   • Description - Error description for the failed transaction.
10. UPIErrorCode
    • Min Length - 0 characters
    • Max Length - 3 characters
    • Description - Error code as per the UPI specification. The issuer switch maps the ErrorCode to an appropriate error code that complies with the UPI specification.

pub async fn export_mandate_transactions( &mut self, request: impl IntoRequest<ExportMandateTransactionsRequest> ) -> Result<Response<Operation>, Status>

Export mandate transactions received within the specified time range as a file into a configured target location. The returned Operation type has the following method-specific fields:

• metadata: [ExportMandateTransactionsMetadata][google.cloud.paymentgateway.issuerswitch.v1.ExportMandateTransactionsMetadata]
• response: [ExportMandateTransactionsResponse][google.cloud.paymentgateway.issuerswitch.v1.ExportMandateTransactionsResponse]

The exported file will be in the standard CSV format where each row in the file represents a transaction. The file has the following fields in order:

1. TransactionID
   • Min Length - 35 characters
   • Max Length - 35 characters
   • Description - UPI transaction ID.
2. UniqueMandateNumber
   • Min Length - 3 characters
   • Max Length - 70 characters
   • Description - UPI Unique Mandate Number.
3. TransactionType
   • Min Length - 23 characters
   • Max Length - 23 characters
   • Description - Type of the transaction. This will be one of TRANSACTION_TYPE_CREATE, TRANSACTION_TYPE_REVOKE, TRANSACTION_TYPE_UPDATE, TRANSACTION_TYPE_PAUSE or TRANSACTION_TYPE_UNPAUSE.
4. CreationTime
   • Min Length - 20 characters
   • Max Length - 20 characters
   • Description - Timestamp (in UTC) indicating when the issuer switch created the transaction resource for processing the transaction. The format will be as per RFC-3339. Example : 2022-11-22T23:00:05Z
5. State
   • Min Length - 6 characters
   • Max Length - 9 characters
   • Description - State of the transaction. This will be one of FAILED, SUCCEEDED, or TIMED_OUT.
6. PayerVPA
   • Min Length - 3 characters
   • Max Length - 255 characters
   • Description - Virtual Payment Address (VPA) of the payer.
7. PayerMobileNumber
   • Min Length - 12 characters
   • Max Length - 12 characters
   • Description - Mobile number of the payer.
8. PayerIFSC
   • Min Length - 11 characters
   • Max Length - 11 characters
   • Description - IFSC of the payer’s bank account.
9. PayerAccountNumber
   • Min Length - 1 characters
   • Max Length - 30 characters
   • Description - Payer’s bank account number.
10. PayerAccountType
    • Min Length - 3 characters
    • Max Length - 7 characters
    • Description - Payer’s bank account type. This will be one of SAVINGS, DEFAULT, CURRENT, NRE, NRO, PPIWALLET, BANKWALLET, CREDIT, SOD, or UOD.
11. PayeeVPA
    • Min Length - 3 characters
    • Max Length - 255 characters
    • Description - Virtual Payment Address (VPA) of the payee.
12. PayeeMobileNumber
    • Min Length - 12 characters
    • Max Length - 12 characters
    • Description - Mobile number of the payee.
13. PayeeIFSC
    • Min Length - 11 characters
    • Max Length - 11 characters
    • Description - IFSC of the payee’s bank account.
14. PayeeAccountNumber
    • Min Length - 1 characters
    • Max Length - 30 characters
    • Description - Payee’s bank account number.
15. PayeeAccountType
    • Min Length - 3 characters
    • Max Length - 10 characters
    • Description - Payee’s bank account type. This will be one of SAVINGS, DEFAULT, CURRENT, NRE, NRO, PPIWALLET, BANKWALLET, CREDIT, SOD, or UOD.
16. PayeeMerchantID
    • Min Length - 1 characters
    • Max Length - 30 characters
    • Description - Payee’s merchant ID, only if the payee is a merchant
17. PayeeMerchantName
    • Min Length - 1 characters
    • Max Length - 99 characters
    • Description - Payee’s merchant name, only if the payee is a merchant.
18. PayeeMCC
    • Min Length - 4 characters
    • Max Length - 4 characters
    • Description - Payee’s Merchant Category Code (MCC), only if the payee is a merchant.
19. Amount
    • Description - Amount specified in the mandate.
20. RecurrencePattern
    • Description - Reccurence pattern of the mandate. The value will be of the [MandateTransaction.RecurrencePatternType][google.cloud.paymentgateway.issuerswitch.v1.MandateTransaction.RecurrencePatternType] enum.
21. RecurrenceRuleType
    • Description - Reccurrence rule type of the mandate. The value will be of the [MandateTransaction.RecurrenceRuleType][google.cloud.paymentgateway.issuerswitch.v1.MandateTransaction.RecurrenceRuleType] enum.
22. RecurrenceRuleValue
    • Min Length - 0 characters
    • Max Length - 2 characters
    • Description - Recurrence rule value of the mandate. This will be an integer between 1 and 31.
23. Revokeable
    • Min Length - 4 characters
    • Max Length - 5 characters
    • Description - Boolean value specifying if the mandate is revokable.
24. StartDate
    • Min Length - 10 characters
    • Max Length - 10 characters
    • Description - The start date of the mandate in DD-MM-YYYY format.
25. EndDate
    • Min Length - 10 characters
    • Max Length - 10 characters
    • Description - The end date of the mandate in DD-MM-YYYY format.
26. AmountRuleType
    • Description - The amount rule of the mandate. The value will be of the [MandateTransaction.AmountRuleType][google.cloud.paymentgateway.issuerswitch.v1.MandateTransaction.AmountRuleType] enum.
27. ApprovalReference
    • Min Length - 6 characters
    • Max Length - 9 characters
    • Description - The block funds reference generated by the bank, if funds have been blocked for the mandate. This column will have a value only when the RecurrencePattern is ONETIME.
28. BlockFunds
    • Min Length - 4 characters
    • Max Length - 5 characters
    • Description - Boolean value specifying if the mandate transaction requested to block funds.
29. LastUpdateTime
    • Min Length - 20 characters
    • Max Length - 20 characters
    • Description - Timestamp (in UTC) indicating when was the last modification made to the mandate. The format will be as per RFC-3339. Example : 2022-11-22T23:00:05Z
30. AdapterRequestIDs
    • Min Length - 0 characters
    • Max Length - 2,000 characters
    • Description - List of adapter request IDs (colon separated) used when invoking the Adapter APIs for fulfilling a transaction request.
31. ErrorCode
    • Min Length - 0 characters
    • Max Length - 255 characters
    • Description - Error code of the failed transaction.
32. ErrorMessage
    • Min Length - 0 characters
    • Max Length - 10,000 characters
    • Description - Error description for the failed transaction.
33. UPIErrorCode
    • Min Length - 0 characters
    • Max Length - 3 characters
    • Description - Error code as per the UPI specification. The issuer switch maps the ErrorCode to an appropriate error code that complies with the UPI specification.
34. PayerDeviceInfoTypeAppName
    • Min Length - 0 characters
    • Max Length - 20 characters
    • Description - Payment application name on the payer’s device.
35. PayerDeviceInfoTypeCapability
    • Min Length - 0 characters
    • Max Length - 99 characters
    • Description - Capability of the payer’s device.
36. PayerDeviceInfoTypeGeoCode
    • Min Length - 0 characters
    • Max Length - 15 characters
    • Description - Geo code of the payer’s device. This will include floating point values for latitude and longitude (separated by colon).
37. PayerDeviceInfoTypeID
    • Min Length - 0 characters
    • Max Length - 35 characters
    • Description - Device ID of the payer’s device.
38. PayerDeviceInfoTypeIP
    • Min Length - 0 characters
    • Max Length - 39 characters
    • Description - IP address of the payer’s device.
39. PayerDeviceInfoTypeLocation
    • Min Length - 0 characters
    • Max Length - 40 characters
    • Description - Coarse location of the payer’s device.
40. PayerDeviceInfoTypeOS
    • Min Length - 0 characters
    • Max Length - 20 characters
    • Description - Operating system on the payer’s device.
41. PayerDeviceInfoTypeTelecomProvider
    • Min Length - 0 characters
    • Max Length - 99 characters
    • Description - Telecom provider for the payer’s device.
42. PayerDeviceInfoTypeDeviceType
    • Min Length - 0 characters
    • Max Length - 9 characters
    • Description - Type of the payer’s device. This will be one of ‘MOB’, ‘INET’, ‘USDC/USDB’, ‘POS’.
43. PayeeDeviceInfoTypeAppName
    • Min Length - 0 characters
    • Max Length - 20 characters
    • Description - Payment application name on the payee’s device.
44. PayeeDeviceInfoTypeCapability
    • Min Length - 0 characters
    • Max Length - 99 characters
    • Description - Capability of the payee’s device.
45. PayeeDeviceInfoTypeGeoCode
    • Min Length - 0 characters
    • Max Length - 15 characters
    • Description - Geo code of the payee’s device. This will include floating point values for latitude and longitude (separated by colon).
46. PayeeDeviceInfoTypeID
    • Min Length - 0 characters
    • Max Length - 35 characters
    • Description - Device ID of the payee’s device.
47. PayeeDeviceInfoTypeIP
    • Min Length - 0 characters
    • Max Length - 39 characters
    • Description - IP address of the payee’s device.
48. PayeeDeviceInfoTypeLocation
    • Min Length - 0 characters
    • Max Length - 40 characters
    • Description - Coarse location of the payee’s device.
49. PayeeDeviceInfoTypeOS
    • Min Length - 0 characters
    • Max Length - 20 characters
    • Description - Operating system on the payee’s device.
50. PayeeDeviceInfoTypeTelecomProvider
    • Min Length - 0 characters
    • Max Length - 99 characters
    • Description - Telecom provider for the payee’s device.
51. PayeeDeviceInfoTypeDeviceType
    • Min Length - 0 characters
    • Max Length - 9 characters
    • Description - Type of the payee’s device. This will be one of MOB, INET, USDC/USDB, POS.
52. ReferenceID
    • Min Length - 0 characters
    • Max Length - 35 characters
    • Description - Consumer reference number to identify loan number, order id etc.
53. ReferenceURI
    • Min Length - 1 characters
    • Max Length - 35 characters
    • Description - URL for the transaction.
54. ReferenceCategory
    • Min Length - 2 characters
    • Max Length - 2 characters
    • Description - Reference category.
55. MandateName
    • Min Length - 1 characters
    • Max Length - 255 characters
    • Description - The mandate’s name.

pub async fn export_complaint_transactions( &mut self, request: impl IntoRequest<ExportComplaintTransactionsRequest> ) -> Result<Response<Operation>, Status>

Export complaint transactions received within the specified time range as a file into a configured target location. The returned Operation type has the following method-specific fields:

• metadata: [ExportComplaintTransactionsMetadata][google.cloud.paymentgateway.issuerswitch.v1.ExportComplaintTransactionsMetadata]
• response: [ExportComplaintTransactionsResponse][google.cloud.paymentgateway.issuerswitch.v1.ExportComplaintTransactionsResponse]

The exported file will be in the standard CSV format where each row in the file represents a transaction. The file has the following fields in order:

1. TransactionID
   • Min Length - 35 characters
   • Max Length - 35 characters
   • Description - UPI transaction ID.
2. TransactionType
   • Min Length - 23 characters
   • Max Length - 30 characters
   • Description - Type of the transaction. This will be one of TRANSACTION_TYPE_CHECK_STATUS, TRANSACTION_TYPE_COMPLAINT, TRANSACTION_TYPE_REVERSAL, TRANSACTION_TYPE_DISPUTE, TRANSACTION_TYPE_REFUND, or TRANSACTION_TYPE_STATUS_UPDATE.
3. CreationTime
   • Min Length - 20 characters
   • Max Length - 20 characters
   • Description - Timestamp (in UTC) indicating when the issuer switch created the transaction resource for processing the transaction. The format will be as per RFC-3339. Example : 2022-11-22T23:00:05Z 1: State
   • Min Length - 6 characters
   • Max Length - 9 characters
   • Description - State of the transaction. This will be one of FAILED, SUCCEEDED, or TIMED_OUT.
4. OriginalRRN
   • Min Length - 12 characters
   • Max Length - 12 characters
   • Description - Retrieval reference number of the original payment transaction.
5. BankType
   • Min Length - 8 characters
   • Max Length - 11 characters
   • Description - The subtype of the transaction based on the bank involved. This will be one of BENEFICIARY, or REMITTER.
6. OriginalTransactionID
   • Min Length - 35 characters
   • Max Length - 35 characters
   • Description - Transaction ID of the original unresolved transaction.
7. RaiseComplaintAdjFlag
   • Min Length - 0 characters
   • Max Length - 255 characters
   • Description - Indicates the type of action to raise the complaint.
8. RaiseComplaintAdjCode
   • Min Length - 0 characters
   • Max Length - 255 characters
   • Description - Indicates the reason of action to raise the complaint.
9. ResolveComplaintAdjFlag
   • Min Length - 0 characters
   • Max Length - 255 characters
   • Description - Indicates the type of action to resolve the complaint.
10. ResolveComplaintAdjCode
    • Min Length - 0 characters
    • Max Length - 255 characters
    • Description - Indicates the reason of action to resolve the complaint.
11. RaiseDisputeAdjFlag
    • Min Length - 0 characters
    • Max Length - 255 characters
    • Description - Indicates the type of action to raise the dispute.
12. RaiseDisputeAdjCode
    • Min Length - 0 characters
    • Max Length - 255 characters
    • Description - Indicates the reason of action to raise the dispute.
13. ResolveDisputeAdjFlag
    • Min Length - 0 characters
    • Max Length - 255 characters
    • Description - Indicates the type of action to resolve the dispute.
14. ResolveDisputeAdjCode
    • Min Length - 0 characters
    • Max Length - 255 characters
    • Description - Indicates the reason of action to resolve the dispute.
15. Amount
    • Description - Amount to be resolved.
16. CurrentCycle
    • Min Length - 4 characters
    • Max Length - 5 characters
    • Description - Boolean value specifying if the complaint / dispute belongs to current settlement cycle or not.
17. CRN
    • Min Length - 0 characters
    • Max Length - 255 characters
    • Description - Defines the Complaint Reference number.
18. AdjTime
    • Min Length - 0 characters
    • Max Length - 255 characters
    • Description - Indicates the time when the resolution was done.
19. RespAdjFlag
    • Min Length - 0 characters
    • Max Length - 255 characters
    • Description - Indicates the response category type.
20. RespAdjCode
    • Min Length - 0 characters
    • Max Length - 255 characters
    • Description - Indicates the response reason used.
21. AdjRemarks
    • Min Length - 0 characters
    • Max Length - 255 characters
    • Description - Indicates the additional remarks for the complaint / dispute.
22. AdapterRequestIDs
    • Min Length - 0 characters
    • Max Length - 2,000 characters
    • Description - List of adapter request IDs (colon separated) used when invoking the Adapter APIs for fulfilling a transaction request.
23. ErrorCode
    • Min Length - 0 characters
    • Max Length - 255 characters
    • Description - Error code of the failed transaction.
24. ErrorMessage
    • Min Length - 0 characters
    • Max Length - 10,000 characters
    • Description - Error description for the failed transaction.
25. UPIErrorCode
    • Min Length - 0 characters
    • Max Length - 3 characters
    • Description - Error code as per the UPI specification. The issuer switch service maps the ErrorCode to an appropriate error code that complies with the UPI specification.

Trait Implementations

impl<T: Clone> Clone for IssuerSwitchTransactionsClient<T>

fn clone(&self) -> IssuerSwitchTransactionsClient<T>

Returns a copy of the value.

fn clone_from(&mut self, source: &Self)

Performs copy-assignment from source.

impl<T: Debug> Debug for IssuerSwitchTransactionsClient<T>

fn fmt(&self, f: &mut Formatter<'_>) -> Result

Formats the value using the given formatter.