Verifone Transaction API

openapi: 3.2.0
info:
  title: 3D Secure 3DS Authentication Transaction API
  version: 3.43.0
  description: Operations for listing and retrieving 3DS authentication records. Use these endpoints to query historical authentication results filtered by amount, currency, card, status, and more.
servers:
- url: https://emea.gsc.verifone.cloud/oidc/3ds-service
  description: EMEA Production
- url: https://us.gsc.verifone.cloud/oidc/3ds-service
  description: Americas Production
- url: https://nz.gsc.verifone.cloud/oidc/3ds-service
  description: New Zealand Production
- url: https://cst.test-gsc.vfims.com/oidc/3ds-service
  description: Global Sandbox
- url: https://uscst-gb.gsc.vficloud.net/oidc/3ds-service
  description: Americas Sandbox
security:
- BearerAuth: []
- BasicAuth: []
tags:
- name: Transaction
paths:
  /api/v2/transaction/{id}:
    get:
      operationId: readTransaction
      summary: Read transaction
      description: Get a transaction
      parameters:
      - name: id
        required: true
        in: path
        description: transaction id
        schema:
          type: string
      responses:
        '200':
          description: Transaction
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GatewayTransaction'
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BadRequestV2Docs'
        '401':
          description: Unauthorised
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/UnauthorizedV2Docs'
        '403':
          description: Forbidden
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ForbiddenV2Docs'
        '404':
          description: Not Found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/NotFoundV2Docs'
        '500':
          description: Internal Server Error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InternalErrorV2Docs'
      tags:
      - Transaction
  /api/v2/transactions:
    get:
      operationId: listTransactions
      summary: List transactions
      description: List of transactions
      parameters:
      - name: acquirer_merchant_id
        required: false
        in: query
        description: The Code identifying the card acceptor as issued by the Acquiring Institution. This may not be unique across institutions. Also referred to as the MID. ISO8583 - DE 42. This field is for the MID used between VF and a 3rd party acquirer or processor.
        schema:
          type: string
      - name: amount
        required: false
        in: query
        description: Amount of the transaction.
        schema:
          type: number
      - name: created_at
        required: false
        in: query
        description: The time at which the transaction was created.
        schema:
          title: <date-time>
          type: string
      - name: created_start
        in: query
        description: 'The start time range for when the transaction was created, specified in UTC. Use this in conjunction with `created_end` to query for a time range. A maximum range of 1 month of transactions can be queried at a time. Note: If this is not specified it will default to the current date/time - 7 days.'
        required: false
        style: form
        explode: true
        schema:
          title: <date-time>
          type: string
      - name: created_end
        in: query
        description: 'The end time range for when a transaction was created, specified in UTC. Use this in conjunction with `created_start` to query for a time range. A maximum range of 1 month of transactions can be queried at a time. Note: If this is not specified it will default to the current date/time.'
        required: false
        style: form
        explode: true
        schema:
          title: <date-time>
          type: string
      - name: country_code
        required: false
        in: query
        description: The country code resolved from the customer's ip address.
        schema:
          title: <iso3166-alpha2>
          type: string
      - name: currency_code
        required: false
        in: query
        description: Three-letter ISO 4217 alphabetical currency code. e.g. USD.
        schema:
          title: Values correspond to ISO 4217.
          type: string
      - name: customer
        required: false
        in: query
        description: The ID of a customer.
        schema:
          type: string
      - name: enity_id
        required: false
        in: query
        description: The identifier of merchant entity you want to process the transaciton is already processed.
        schema:
          type: string
      - name: invoice_number
        required: false
        in: query
        description: The invoice number used to track the order for POS transactions. For Ecommerce, use merchant_reference.
        schema:
          title: Invoice Number
          type: string
          maxLength: 127
      - name: merchant_reference
        in: query
        required: false
        style: form
        explode: true
        schema:
          type: string
          maxLength: 50
          description: A reference specified by the merchant to identify the transaction.
      - name: payment_product_type
        required: false
        in: query
        description: Fees applied to the transaction, based on the payment product. e.g. For card transactions - interchange fees
        schema:
          enum:
          - Amex
          - Diners Club International
          - Discover
          - JCB
          - Maestro
          - Mastercard
          - Visa
          type: string
      - name: shopper_interaction
        required: false
        in: query
        description: Determines the point of sale of a customer.
        schema:
          enum:
          - ecommerce
          - pos
          - mail_order
          - telephone_order
          - unknown
          type: string
      - name: status
        required: false
        in: query
        schema:
          title: Please use `transaction_status` instead.
          enum:
          - INITIATED
          - AUTHORIZED
          - AUTHORIZATION_VOIDED
          - REFUNDED
          - FAILED
          - PENDING
          - DECLINED
          - SETTLEMENT_CANCELLED
          - SETTLEMENT_REQUESTED
          - SETTLEMENT_SUBMITTED
          - SETTLEMENT_COMPLETED
          - SETTLEMENT_PARTIAL
          - SETTLEMENT_DECLINED
          - VOIDED
          - UNKNOWN
          type: string
          deprecated: true
      - name: transaction_type
        in: query
        required: false
        style: form
        explode: true
        schema:
          $ref: '#/components/schemas/TransactionType'
      - name: transaction_status
        in: query
        required: false
        style: form
        explode: true
        schema:
          $ref: '#/components/schemas/TransactionState'
      - name: _sort
        required: false
        in: query
        description: Sorts the results by ascending order according to the provided field. If the field is prefixed with dash (e.g. -created_at), the order is descending.
        schema:
          enum:
          - created_at
          - -created_at
          type: string
      - name: _skip
        required: false
        in: query
        description: Skips a number of pages.
        schema:
          type: number
      - name: _limit
        required: false
        in: query
        schema:
          minimum: 1
          maximum: 10000
          default: 50
          type: number
      - name: reason_code
        required: false
        in: query
        description: A reason code assigned by the acquiring platform; '00' in case of success.
        schema:
          type: string
      - name: rrn
        required: false
        in: query
        description: Retrieval Reference Number, is a transaction identifying reference number that is designated by the card acceptor system.
        schema:
          type: string
      - name: pos_device_id
        required: false
        in: query
        description: Identifier of the POS device used for the transaction.
        schema:
          type: number
      - name: stan
        required: false
        in: query
        description: System Trace Audit Number.
        schema:
          type: number
      - name: id
        required: false
        in: query
        description: The ID of the transaction
        schema:
          type: string
      - name: x-vfi-api-idempotencykey
        required: false
        in: query
        description: Unique transaction identifier
        schema:
          type: string
      responses:
        '200':
          description: Transactions
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/GatewayTransactions'
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BadRequestV2Docs'
        '401':
          description: Unauthorised
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/UnauthorizedV2Docs'
        '403':
          description: Forbidden
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ForbiddenV2Docs'
        '404':
          description: Not Found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/NotFoundV2Docs'
        '500':
          description: Internal Server Error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InternalErrorV2Docs'
      tags:
      - Transaction
  /api/v2/transactions/count:
    get:
      operationId: countTransactions
      summary: Count transactions
      description: Count transactions
      parameters:
      - name: acquirer_merchant_id
        required: false
        in: query
        description: The Code identifying the card acceptor as issued by the Acquiring Institution. This may not be unique across institutions. Also referred to as the MID. ISO8583 - DE 42. This field is for the MID used between VF and a 3rd party acquirer or processor.
        schema:
          type: string
      - name: amount
        required: false
        in: query
        description: Amount of the transaction.
        schema:
          type: number
      - name: created_at
        required: false
        in: query
        description: The time at which the transaction was created.
        schema:
          title: <date-time>
          type: string
      - name: country_code
        required: false
        in: query
        description: The country code resolved from the customer's ip address.
        schema:
          title: <iso3166-alpha2>
          type: string
      - name: currency_code
        required: false
        in: query
        description: Three-letter ISO 4217 alphabetical currency code. e.g. USD.
        schema:
          title: Values correspond to ISO 4217.
          type: string
      - name: customer
        required: false
        in: query
        description: The ID of a customer.
        schema:
          type: string
      - name: enity_id
        required: false
        in: query
        description: The identifier of merchant entity you want to process the transaciton is already processed.
        schema:
          type: string
      - name: invoice_number
        required: false
        in: query
        description: The invoice number used to track the order for POS transactions. For Ecommerce, use merchant_reference.
        schema:
          title: Invoice Number
          type: string
          maxLength: 127
      - name: merchant_reference
        in: query
        required: false
        style: form
        explode: true
        schema:
          type: string
          maxLength: 50
          description: A reference specified by the merchant to identify the transaction.
      - name: payment_product_type
        required: false
        in: query
        description: Fees applied to the transaction, based on the payment product. e.g. For card transactions - interchange fees
        schema:
          enum:
          - Amex
          - Diners Club International
          - Discover
          - JCB
          - Maestro
          - Mastercard
          - Visa
          type: string
      - name: shopper_interaction
        required: false
        in: query
        description: Determines the point of sale of a customer.
        schema:
          enum:
          - ecommerce
          - pos
          - mail_order
          - telephone_order
          - unknown
          type: string
      - name: status
        required: false
        in: query
        schema:
          title: <b>Deprecated</b>. Please use `transaction_status` instead.
          enum:
          - INITIATED
          - AUTHORIZED
          - AUTHORIZATION_VOIDED
          - REFUNDED
          - FAILED
          - PENDING
          - DECLINED
          - SETTLEMENT_CANCELLED
          - SETTLEMENT_REQUESTED
          - SETTLEMENT_SUBMITTED
          - SETTLEMENT_COMPLETED
          - SETTLEMENT_PARTIAL
          - SETTLEMENT_DECLINED
          - VOIDED
          - UNKNOWN
          type: string
          deprecated: true
      - name: transaction_type
        in: query
        required: false
        style: form
        explode: true
        schema:
          $ref: '#/components/schemas/TransactionType'
      - name: transaction_status
        in: query
        required: false
        style: form
        explode: true
        schema:
          $ref: '#/components/schemas/TransactionState'
      - name: reason_code
        required: false
        in: query
        description: A reason code assigned by the acquiring platform; '00' in case of success.
        schema:
          type: string
      - name: rrn
        required: false
        in: query
        description: Retrieval Reference Number, is a transaction identifying reference number that is designated by the card acceptor system.
        schema:
          type: string
      - name: pos_device_id
        required: false
        in: query
        description: Identifier of the POS device used for the transaction.
        schema:
          type: number
      - name: stan
        required: false
        in: query
        description: System Trace Audit Number.
        schema:
          type: number
      - name: id
        required: false
        in: query
        description: The ID of the transaction
        schema:
          type: string
      responses:
        '200':
          description: Count transactions
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CountTransactionResponse'
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BadRequestV2Docs'
        '401':
          description: Unauthorised
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/UnauthorizedV2Docs'
        '403':
          description: Forbidden
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ForbiddenV2Docs'
        '404':
          description: Not Found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/NotFoundV2Docs'
        '500':
          description: Internal Server Error
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/InternalErrorV2Docs'
      tags:
      - Transaction
components:
  schemas:
    amountString:
      type: string
      description: Amount including decimal place.
    PaymentProductType:
      title: Payment Product Type
      type: string
      description: The payment product type corresponding to this transaction. Fees applied to the transaction, is based on the payment product
      enum:
      - Affirm
      - Amex
      - Crypto
      - Diners Club International
      - Discover
      - JCB
      - Klarna
      - Maestro
      - Mastercard
      - OP Online Payment
      - Swish
      - Unknown
      - Visa
      default: Unknown
    TokenDetailsPartial:
      type: object
      properties:
        reuse_token_type:
          title: Reuse Token Type
          description: 'The type of Reuse Token. This indicates if the reuse token is an internal Verifone type or an external Third-Party type.<br>

            **Note**: `reuse_token_details` is **mandatory** when `reuse_token_type` is set to `TAVE` or `CHASE`.

            '
          type: string
          enum:
          - CHASE
          - INTERNAL
          - TAVE
          default: INTERNAL
        reuse_token:
          type: string
          description: The Verifone issued reuse token used to represent the previously stored cardholder data.
          minLength: 14
          maxLength: 255
        analytics_token:
          type: string
          description: A token that cannot be reversed to Card Holder data. This is included in a Payment for auditing and tracking purposes.
    ListDetailedAmount:
      title: Detailed Amount
      description: A structure that represents a breakdown all of the different amounts that may appear on a single transaction.
      type: object
      properties:
        gratuity_amount:
          title: Gratuity Amount
          description: An optional additional amount representing the tip or gratuity associated with a payment. This should be included in the total 'amount' of the transaction.
          $ref: '#/components/schemas/amountString'
        cashback_amount:
          title: Cashback Amount
          description: An optional additional amount representing the cashback associated with a payment.
          $ref: '#/components/schemas/amountString'
        donation_amount:
          title: Donation Amount
          description: An optional additional amount representing the donation associated with a payment. This should be included in the total 'amount' of the transaction.
          $ref: '#/components/schemas/amountString'
        tax_amount:
          title: Tax Amount
          description: An optional additional amount representing the tax associated with a payment. This should be included in the total 'amount' of the transaction.
          $ref: '#/components/schemas/amountString'
        surcharge_amount:
          title: Surcharge Amount
          description: An optional additional amount representing the surcharge associated with a payment. This should be included in the total 'amount' of the transaction.
          $ref: '#/components/schemas/amountString'
    CustomerDetailsDto:
      type: object
      title: Customer
      description: Customer information containing billing and shipping details.
      additionalProperties: false
      properties:
        title:
          type: string
          description: The prefix to the party name. This is sometimes referred to as a title, salutation or appellation.
          maxLength: 120
        first_name:
          type: string
          description: The first name of the Customer. This may be a proper name or some form of entity name or nickname.
          maxLength: 100
        middle_name:
          type: string
          description: The middle name of the Customer. This may be a proper name or some form of entity name or nickname.
          maxLength: 100
        last_name:
          type: string
          description: The last name or family name of the Customer.
          maxLength: 100
        company_name:
          type: string
          description: Where the Customer is an organisation or company this name should be used rather than the firstName lastName
          maxLength: 100
        phone_number:
          type: string
          description: Customers phone number for billing address.
          maxLength: 25
        email_address:
          type: string
          title: email
          format: email
          description: Customer email address, which might be used during refund flow.
        shipping:
          allOf:
          - $ref: '#/components/schemas/CustomerDetailsShippingInformationDto'
        billing:
          allOf:
          - $ref: '#/components/schemas/BillingDto'
          - description: The address of billing.
            title: Billing Address
        language:
          type: string
          title: language
          description: "The BCP-47 language tag. The tag is composed of:\n\n* The ISO-639 alpha-1 or ISO-639 alpha-2 language code\n\n* (Optional) The ISO-15924 script tag\n\n* The ISO-3166 alpha-2 country code\n\n `NOTE:`The value is case-insensitive, so for example \"he\" and \"HE\" should be considered equal."
    CardBrand:
      type: string
      title: The Card Type
      description: "Represents a Card type or brand. It should correspond to a consistent name, the list of standard names is as follows:\n\nValue |  Description\n------|-------------\nAMEX|American Express\nCB|Carte Bancaires\nDINERS|Diners Club International\nDISCOVER|Diners Club Discover\nJCB|Japan Credit Bureau\nMAESTRO|Multi-national Debit (MasterCard)\nMASTERCARD|MasterCard\nVISA|Visa\nUPI|Union Pay International\nGIFT_CARD|Gift Card (Generic)\nPLCC|Private Label Credit Card\n**Other local schemes as applicable**. Enter a pre-defined name to represent the scheme or type. \n**Note**:  1. For gift cards, card brand is mandatory and the value should be GIFT_CARD.\n2. This parameter is mandatory for dual branded cards."
    NotFoundV2Docs:
      type: object
      properties:
        details:
          type: object
          additionalProperties:
            type: object
        timestamp:
          type: number
          description: Error timestamp
        reversal_status:
          type: string
          description: Indicates to the API client if a technical reversal has been completed by Verifone.
          default: NONE
          enum:
          - NONE
          - REQUIRED
          - COMPLETED
        code:
          type: number
          enum:
          - 404
          default: 404
        message:
          type: string
          enum:
          - The requested resource, or one of its sub-resources, can't be found. If the submitted query is valid, this error is likely to be caused by a problem with a nested resource that has been deleted or modified. Check the details property for additional insights.
          default: The requested resource, or one of its sub-resources, can't be found. If the submitted query is valid, this error is likely to be caused by a problem with a nested resource that has been deleted or modified. Check the details property for additional insights.
      required:
      - message
    BillingDto:
      type: object
      additionalProperties: false
      properties:
        address_1:
          type: string
          maxLength: 40
          description: Customer's primary billing address information.
        address_2:
          type: string
          maxLength: 40
          description: Customer's secondary billing address information.
        address_3:
          type: string
          maxLength: 40
          description: Customer's third billing address information.
        city:
          type: string
          maxLength: 28
          description: Customer's city on their billing address
        country:
          type: string
          title: Country Code
          description: The ISO 3166-1 alpha-3 country code.
          enum:
          - ZZ
          - AD
          - AE
          - AF
          - AG
          - AI
          - AL
          - AM
          - AO
          - AQ
          - AR
          - AS
          - AT
          - AU
          - AW
          - AX
          - AZ
          - BA
          - BB
          - BD
          - BE
          - BF
          - BG
          - BH
          - BI
          - BJ
          - BL
          - BM
          - BN
          - BO
          - BQ
          - BR
          - BS
          - BT
          - BV
          - BW
          - BY
          - BZ
          - CA
          - CC
          - CD
          - CF
          - CG
          - CH
          - CI
          - CK
          - CL
          - CM
          - CN
          - CO
          - CR
          - CU
          - CV
          - CW
          - CX
          - CY
          - CZ
          - DE
          - DJ
          - DK
          - DM
          - DO
          - DZ
          - EC
          - EE
          - EG
          - EH
          - ER
          - ES
          - ET
          - FI
          - FJ
          - FK
          - FM
          - FO
          - FR
          - GA
          - GB
          - GD
          - GE
          - GF
          - GG
          - GH
          - GI
          - GL
          - GM
          - GN
          - GP
          - GQ
          - GR
          - GS
          - GT
          - GU
          - GW
          - GY
          - HK
          - HM
          - HN
          - HR
          - HT
          - HU
          - ID
          - IE
          - IL
          - IM
          - IN
          - IO
          - IQ
          - IR
          - IS
          - IT
          - JE
          - JM
          - JO
          - JP
          - KE
          - KG
          - KH
          - KI
          - KM
          - KN
          - KP
          - KR
          - KW
          - KY
          - KZ
          - LA
          - LB
          - LC
          - LI
          - LK
          - LR
          - LS
          - LT
          - LU
          - LV
          - LY
          - MA
          - MC
          - MD
          - ME
          - MF
          - MG
          - MH
          - MK
          - ML
          - MM
          - MN
          - MO
          - MP
          - MQ
          - MR
          - MS
          - MT
          - MU
          - MV
          - MW
          - MX
          - MY
          - MZ
          - NA
          - NC
          - NE
          - NF
          - NG
          - NI
          - NL
          - 'NO'
          - NP
          - NR
          - NU
          - NZ
          - OM
          - PA
          - PE
          - PF
          - PG
          - PH
          - PK
          - PL
          - PM
          - PN
          - PR
          - PS
          - PT
          - PW
          - PY
          - QA
          - RE
          - RO
          - RS
          - RU
          - RW
          - SA
          - SB
          - SC
          - SD
          - SE
          - SG
          - SH
          - SI
          - SJ
          - SK
          - SL
          - SM
          - SN
          - SO
          - SR
          - SS
          - ST
          - SV
          - SX
          - SY
          - SZ
          - TC
          - TD
          - TF
          - TG
          - TH
          - TJ
          - TK
          - TL
          - TM
          - TN
          - TO
          - TR
          - TT
          - TV
          - TW
          - TZ
          - UA
          - UG
          - UM
          - US
          - UY
          - UZ
          - VA
          - VC
          - VE
          - VG
          - VI
          - VN
          - VU
          - WF
          - WS
          - YE
          - YT
          - ZA
          - ZM
          - ZW
        phone:
          type: string
          maxLength: 25
          description: Customer's phone number for billing address. This should be un formatted without hyphens. (e.g. 4422345678)
        postal_code:
          type: string
          maxLength: 10
          description: Customer's postal code of their billing address.
        state:
          type: string
          maxLength: 35
          description: Customer's state or province of their billing address. (e,g. Ohio = OH, Texas = TX)
    ShippingInformation:
      type: object
      properties:
        address:
          type: string
          maxLength: 300
          description: Street address of the recipient.
        city:
          type: string
          maxLength: 28
          description: City of the recipient.
        country:
          type: string
          maxLength: 2
          minLength: 2
          format: country-code
          description: A 2-letter ISO3166 alpha-2 country code for the address.
        postal_code:
          type: string
          minLength: 1
          maxLength: 16
          description: A postal code for the address.
        email:
          type: string
          title: Email Address
          minLength: 3
          maxLength: 254
          format: email
          description: A valid internationalized email address, as defined by RFC 5322, RFC 6530, and other RFCs. Due to RFC 5321, an email address can be up to 254 characters long even though up to 64 characters are allowed before and 255 characters are allowed after the @ sign. This pattern verifies only that the string contains an unquoted @ sign. See https://tools.ietf.org/html/rfc5322#section-3.4.1.
        first_name:
          type: string
          maxLength: 100
          description: First name of the recipient.
        last_name:
          type: string
          maxLength: 100
          description: Last name of the recipient.
        phone:
          type: number
          maxLength: 15
          description: Numbers only, no dash or any other separator.
        state:
          type: string
          maxLength: 35
          description: A region / state / province for the address.
      required:
      - address
      - city
      - country
      - postal_code
    GatewayTransaction:
      type: object
      properties:
        id:
          type: string
          title: Transaction ID
          description: The unique transaction id. This is the identifier to be used for locating the transaction and for reconciliation and auditing.
        amount:
          $ref: '#/components/schemas/amountString'
        acquirer_authorizing_network_id:
          $ref: '#/components/schemas/acquirerAuthorizingNetworkID'
        acquirer_authorizing_network_id_descriptor:
          $ref: '#/components/schemas/acquirerAuthorizingNetworkIdDescriptor'
        acquirer_response_code:
          $ref: '#/components/schemas/acquirerResponseCode'
        acquirer_response_message:
          $ref: '#/components/schemas/acquirerResponseMessage'
        currency_code:
          type: string
          title: Currency code
          description: Three-letter ISO 4217 alphabetical currency code. e.g. USD. Values correspond to ISO 4217.
          enum:
          - AED
          - AFN
          - ALL
          - AMD
          - ANG
          - AOA
          - ARS
          - AUD
          - AWG
          - AZN
          - BAM
          - BBD
          - BDT
          - BGN
          - BHD
          - BIF
          - BMD
          - BND
          - BOB
          - BOV
          - BRL
          - BSD
          - BTN
          - BWP
          - BYR
          - BZD
          - CAD
          - CDF
          - CHE
          - CHF
          - CHW
          - CLF
          - CLP
          - CNY
          - COP
          - COU
          - CRC
          - CUC
          - CUP
          - CVE
          - CZK
          - DJF
          - DKK
          - DOP
          - DZD
          - EGP
          - ERN
          - ETB
          - EUR
          - FJD
          - FKP
          - GBP
          - GEL
          - GHS
          - GIP
          - GMD
          - GNF
          - GTQ
          - GYD
          - HKD
          - HNL
          - HRK
          - HTG
          - HUF
          - IDR
          - ILS
          - INR
          - IQD
          - IRR
          - ISK
          - JMD
          - JOD
          - JPY
          - KES
          - KGS
          - KHR
          - KMF
          - KPW
          - KRW
          - KWD
          - KYD
          - KZT
          - LAK
          - LBP
          - LKR
          - LRD
          - LSL
          - LTL
          - LVL
          - LYD
          - MAD
          - MDL
          - MGA
          - MKD
          - MMK
          - MNT
          - MOP

# --- truncated at 32 KB (64 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/verifone/refs/heads/main/openapi/verifone-transaction-api-openapi.yml