1// Copyright 2023 Google LLC 2// 3// Licensed under the Apache License, Version 2.0 (the "License"); 4// you may not use this file except in compliance with the License. 5// You may obtain a copy of the License at 6// 7// http://www.apache.org/licenses/LICENSE-2.0 8// 9// Unless required by applicable law or agreed to in writing, software 10// distributed under the License is distributed on an "AS IS" BASIS, 11// WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. 12// See the License for the specific language governing permissions and 13// limitations under the License. 14 15syntax = "proto3"; 16 17package google.cloud.paymentgateway.issuerswitch.v1; 18 19import "google/api/annotations.proto"; 20import "google/api/client.proto"; 21import "google/api/field_behavior.proto"; 22import "google/api/resource.proto"; 23import "google/cloud/paymentgateway/issuerswitch/v1/common_fields.proto"; 24import "google/cloud/paymentgateway/issuerswitch/v1/resolutions.proto"; 25import "google/longrunning/operations.proto"; 26import "google/protobuf/timestamp.proto"; 27import "google/type/date.proto"; 28import "google/type/money.proto"; 29 30option csharp_namespace = "Google.Cloud.PaymentGateway.IssuerSwitch.V1"; 31option go_package = "cloud.google.com/go/paymentgateway/issuerswitch/apiv1/issuerswitchpb;issuerswitchpb"; 32option java_multiple_files = true; 33option java_outer_classname = "TransactionsProto"; 34option java_package = "com.google.cloud.paymentgateway.issuerswitch.v1"; 35option php_namespace = "Google\\Cloud\\PaymentGateway\\IssuerSwitch\\V1"; 36option ruby_package = "Google::Cloud::PaymentGateway::IssuerSwitch::V1"; 37 38// Fetch the issuer switch participant. 39// Lists and exports transactions processed by the issuer switch. 40service IssuerSwitchTransactions { 41 option (google.api.default_host) = "issuerswitch.googleapis.com"; 42 option (google.api.oauth_scopes) = 43 "https://www.googleapis.com/auth/cloud-platform"; 44 45 // List metadata transactions that satisfy the specified filter criteria. 46 rpc ListMetadataTransactions(ListMetadataTransactionsRequest) 47 returns (ListMetadataTransactionsResponse) { 48 option (google.api.http) = { 49 get: "/v1/{parent=projects/*}/metadataTransactions" 50 }; 51 option (google.api.method_signature) = "parent"; 52 } 53 54 // List financial transactions that satisfy specified filter criteria. 55 rpc ListFinancialTransactions(ListFinancialTransactionsRequest) 56 returns (ListFinancialTransactionsResponse) { 57 option (google.api.http) = { 58 get: "/v1/{parent=projects/*}/financialTransactions" 59 }; 60 option (google.api.method_signature) = "parent"; 61 } 62 63 // List mandate transactions that satisfy specified filter criteria. 64 rpc ListMandateTransactions(ListMandateTransactionsRequest) 65 returns (ListMandateTransactionsResponse) { 66 option (google.api.http) = { 67 get: "/v1/{parent=projects/*}/mandateTransactions" 68 }; 69 option (google.api.method_signature) = "parent"; 70 } 71 72 // List complaint transactions that satisfy specified filter criteria. 73 rpc ListComplaintTransactions(ListComplaintTransactionsRequest) 74 returns (ListComplaintTransactionsResponse) { 75 option (google.api.http) = { 76 get: "/v1/{parent=projects/*}/complaintTransactions" 77 }; 78 option (google.api.method_signature) = "parent"; 79 } 80 81 // Export financial transactions received within the specified time range as a 82 // file into a configured target location. The returned `Operation` type has 83 // the following method-specific fields: 84 // 85 // - `metadata`: 86 // [ExportFinancialTransactionsMetadata][google.cloud.paymentgateway.issuerswitch.v1.ExportFinancialTransactionsMetadata] 87 // - `response`: 88 // [ExportFinancialTransactionsResponse][google.cloud.paymentgateway.issuerswitch.v1.ExportFinancialTransactionsResponse] 89 // 90 // The exported file will be in the standard CSV format where each row in the 91 // file represents a transaction. The file has the following fields in order: 92 // 93 // 1. `TransactionID` 94 // * **Min Length** - 35 characters 95 // * **Max Length** - 35 characters 96 // * **Description** - UPI transaction ID. 97 // 1. `TransactionType` 98 // * **Min Length** - 22 characters 99 // * **Max Length** - 25 characters 100 // * **Description** - Type of the transaction. This will be one of 101 // `TRANSACTION_TYPE_CREDIT`, `TRANSACTION_TYPE_DEBIT` or 102 // `TRANSACTION_TYPE_REVERSAL`. 103 // 1. `TransactionSubType` 104 // * **Min Length** - 3 characters 105 // * **Max Length** - 7 characters 106 // * **Description** - Subtype of the transaction. This will be one of 107 // `COLLECT`, or `PAY`. 108 // 1. `CreationTime` 109 // * **Min Length** - 20 characters 110 // * **Max Length** - 20 characters 111 // * **Description** - Timestamp (in UTC) indicating when the issuer 112 // switch created the transaction resource for processing the transaction. 113 // The format will be as per RFC-3339. Example : 2022-11-22T23:00:05Z 114 // 1. `State` 115 // * **Min Length** - 6 characters 116 // * **Max Length** - 9 characters 117 // * **Description** - State of the transaction. This will be one of 118 // `FAILED`, `SUCCEEDED`, or `TIMED_OUT`. 119 // 1. `RRN` 120 // * **Min Length** - 12 characters 121 // * **Max Length** - 12 characters 122 // * **Description** - Retrieval reference number associated with the 123 // transaction. 124 // 1. `PayerVPA` 125 // * **Min Length** - 3 characters 126 // * **Max Length** - 255 characters 127 // * **Description** - Virtual Payment Address (VPA) of the payer. 128 // 1. `PayerMobileNumber` 129 // * **Min Length** - 12 characters 130 // * **Max Length** - 12 characters 131 // * **Description** - Mobile number of the payer. 132 // 1. `PayerIFSC` 133 // * **Min Length** - 11 characters 134 // * **Max Length** - 11 characters 135 // * **Description** - IFSC of the payer's bank account. 136 // 1. `PayerAccountNumber` 137 // * **Min Length** - 1 characters 138 // * **Max Length** - 30 characters 139 // * **Description** - Payer's bank account number. 140 // 1. `PayerAccountType` 141 // * **Min Length** - 3 characters 142 // * **Max Length** - 7 characters 143 // * **Description** - Payer's bank account type. This will be one of 144 // `SAVINGS`, `DEFAULT`, `CURRENT`, `NRE`, `NRO`, `PPIWALLET`, 145 // `BANKWALLET`, `CREDIT`, `SOD`, or `UOD`. 146 // 1. `PayeeVPA` 147 // * **Min Length** - 3 characters 148 // * **Max Length** - 255 characters 149 // * **Description** - Virtual Payment Address (VPA) of the payee. 150 // 1. `PayeeMobileNumber` 151 // * **Min Length** - 12 characters 152 // * **Max Length** - 12 characters 153 // * **Description** - Payee's mobile number. 154 // 1. `PayeeIFSC` 155 // * **Min Length** - 11 characters 156 // * **Max Length** - 11 characters 157 // * **Description** - IFSC of the payee's bank account. 158 // 1. `PayeeAccountNumber` 159 // * **Min Length** - 1 characters 160 // * **Max Length** - 30 characters 161 // * **Description** - Payee's bank account number. 162 // 1. `PayeeAccountType` 163 // * **Min Length** - 3 characters 164 // * **Max Length** - 10 characters 165 // * **Description** - Payee's bank account type. This will be one of 166 // `SAVINGS`, `DEFAULT`, `CURRENT`, `NRE`, `NRO`, `PPIWALLET`, 167 // `BANKWALLET`, `CREDIT`, `SOD`, or `UOD`. 168 // 1. `PayeeMerchantID` 169 // * **Min Length** - 1 characters 170 // * **Max Length** - 255 characters 171 // * **Description** - Payee's merchant ID, only if the payee is a 172 // merchant. 173 // 1. `PayeeMerchantName` 174 // * **Min Length** - 1 characters 175 // * **Max Length** - 99 characters 176 // * **Description** - Payee's merchant name, only if the payee is a 177 // merchant. 178 // 1. `PayeeMCC` 179 // * **Min Length** - 4 characters 180 // * **Max Length** - 4 characters 181 // * **Description** - Payee's Merchant Category Code (MCC), only if the 182 // payee is a merchant. 183 // 1. `Currency` 184 // * **Min Length** - 3 characters 185 // * **Max Length** - 3 characters 186 // * **Description** - Currency of the amount involved in the transaction. 187 // The currency codes are defined in ISO 4217. 188 // 1. `Amount` 189 // * **Description** - Amount involved in the transaction. 190 // 1. `AdapterRequestIDs` 191 // * **Min Length** - 0 characters 192 // * **Max Length** - 2,000 characters 193 // * **Description** - List of adapter request IDs (colon separated) used 194 // when invoking the Adapter APIs for fulfilling a transaction request. 195 // 1. `ErrorCode` 196 // * **Min Length** - 0 characters 197 // * **Max Length** - 255 characters 198 // * **Description** - Error code of a failed transaction. 199 // 1. `ErrorMessage` 200 // * **Min Length** - 0 characters 201 // * **Max Length** - 10,000 characters 202 // * **Description** - Error description for a failed transaction. 203 // 1. `UPIErrorCode` 204 // * **Min Length** - 0 characters 205 // * **Max Length** - 3 characters 206 // * **Description** - Error code as per the UPI specification. The issuer 207 // switch maps the ErrorCode to an appropriate error code that complies 208 // with the UPI specification. 209 // 1. `PayerDeviceInfoTypeAppName` 210 // * **Min Length** - 0 characters 211 // * **Max Length** - 20 characters 212 // * **Description** - Payment application name on the payer's device. 213 // 1. `PayerDeviceInfoTypeCapability` 214 // * **Min Length** - 0 characters 215 // * **Max Length** - 99 characters 216 // * **Description** - Capability of the payer's device. 217 // 1. `PayerDeviceInfoTypeGeoCode` 218 // * **Min Length** - 0 characters 219 // * **Max Length** - 15 characters 220 // * **Description** - Geo code of the payer's device. This will include 221 // floating point values for latitude and longitude (separated by colon). 222 // 1. `PayerDeviceInfoTypeID` 223 // * **Min Length** - 0 characters 224 // * **Max Length** - 35 characters 225 // * **Description** - Device ID of the payer's device. 226 // 1. `PayerDeviceInfoTypeIP` 227 // * **Min Length** - 0 characters 228 // * **Max Length** - 39 characters 229 // * **Description** - IP address of the payer's device. 230 // 1. `PayerDeviceInfoTypeLocation` 231 // * **Min Length** - 0 characters 232 // * **Max Length** - 40 characters 233 // * **Description** - Coarse location of the payer's device. 234 // 1. `PayerDeviceInfoTypeOS` 235 // * **Min Length** - 0 characters 236 // * **Max Length** - 20 characters 237 // * **Description** - Operating system on the payer's device. 238 // 1. `PayerDeviceInfoTypeTelecomProvider` 239 // * **Min Length** - 0 characters 240 // * **Max Length** - 99 characters 241 // * **Description** - Telecom provider for the payer's device. 242 // 1. `PayerDeviceInfoTypeDeviceType` 243 // * **Min Length** - 0 characters 244 // * **Max Length** - 9 characters 245 // * **Description** - Type of the payer's device. This will be one of 246 // 'MOB', 'INET', 'USDC/USDB', 'POS'. 247 // 1. `PayeeDeviceInfoTypeAppName` 248 // * **Min Length** - 0 characters 249 // * **Max Length** - 20 characters 250 // * **Description** - Payment application name on the payee's device. 251 // 1. `PayeeDeviceInfoTypeCapability` 252 // * **Min Length** - 0 characters 253 // * **Max Length** - 99 characters 254 // * **Description** - Capability of the payee's device. 255 // 1. `PayeeDeviceInfoTypeGeoCode` 256 // * **Min Length** - 0 characters 257 // * **Max Length** - 15 characters 258 // * **Description** - Geo code of the payee's device. This will include 259 // floating point values for latitude and longitude (separated by colon). 260 // 1. `PayeeDeviceInfoTypeID` 261 // * **Min Length** - 0 characters 262 // * **Max Length** - 35 characters 263 // * **Description** - Device ID of the payee's device. 264 // 1. `PayeeDeviceInfoTypeIP` 265 // * **Min Length** - 0 characters 266 // * **Max Length** - 39 characters 267 // * **Description** - IP address of the payee's device. 268 // 1. `PayeeDeviceInfoTypeLocation` 269 // * **Min Length** - 0 characters 270 // * **Max Length** - 40 characters 271 // * **Description** - Coarse location of the payee's device. 272 // 1. `PayeeDeviceInfoTypeOS` 273 // * **Min Length** - 0 characters 274 // * **Max Length** - 20 characters 275 // * **Description** - Operating system on the payee's device. 276 // 1. `PayeeDeviceInfoTypeTelecomProvider` 277 // * **Min Length** - 0 characters 278 // * **Max Length** - 99 characters 279 // * **Description** - Telecom provider for the payee's device. 280 // 1. `PayeeDeviceInfoTypeDeviceType` 281 // * **Min Length** - 0 characters 282 // * **Max Length** - 9 characters 283 // * **Description** - Type of the payee's device. This will be one of 284 // 'MOB', 'INET', 'USDC/USDB', 'POS'. 285 // 1. `ReferenceID` 286 // * **Min Length** - 0 characters 287 // * **Max Length** - 35 characters 288 // * **Description** - Consumer reference number to identify loan number, 289 // order id etc. 290 // 1. `ReferenceURI` 291 // * **Min Length** - 1 characters 292 // * **Max Length** - 35 characters 293 // * **Description** - URL for the transaction. 294 // 1. `ReferenceCategory` 295 // * **Min Length** - 2 characters 296 // * **Max Length** - 2 characters 297 // * **Description** - Reference category. 298 rpc ExportFinancialTransactions(ExportFinancialTransactionsRequest) 299 returns (google.longrunning.Operation) { 300 option (google.api.http) = { 301 post: "/v1/{parent=projects/*}/financialTransactions:export" 302 body: "*" 303 }; 304 option (google.longrunning.operation_info) = { 305 response_type: "ExportFinancialTransactionsResponse" 306 metadata_type: "ExportFinancialTransactionsMetadata" 307 }; 308 } 309 310 // Export metadata transactions received within the specified time range as a 311 // file into a configured target location. The returned `Operation` type has 312 // the following method-specific fields: 313 // 314 // - `metadata`: 315 // [ExportMetadataTransactionsMetadata][google.cloud.paymentgateway.issuerswitch.v1.ExportMetadataTransactionsMetadata] 316 // - `response`: 317 // [ExportMetadataTransactionsResponse][google.cloud.paymentgateway.issuerswitch.v1.ExportMetadataTransactionsResponse] 318 // 319 // The exported file will be in the standard CSV format where each row in the 320 // file represents a transaction. The file has the following fields in order: 321 // 322 // 1. `TransactionID` 323 // * **Min Length** - 35 characters 324 // * **Max Length** - 35 characters 325 // * **Description** - UPI transaction ID. 326 // 1. `APIType` 327 // * **Description** - The transaction's API type. The value will be of 328 // the [ApiType][google.cloud.paymentgateway.issuerswitch.v1.ApiType] 329 // enum. 330 // 1. `TransactionType` 331 // * **Description** - Type of the transaction. The value will be of the 332 // [TransactionType][google.cloud.paymentgateway.issuerswitch.v1.TransactionType] 333 // enum. 334 // 1. `CreationTime` 335 // * **Min Length** - 20 characters 336 // * **Max Length** - 20 characters 337 // * **Description** - Timestamp (in UTC) indicating when the issuer 338 // switch created the transaction resource for processing the transaction. 339 // The format will be as per RFC-3339. Example : 2022-11-22T23:00:05Z 340 // 1. `State` 341 // * **Min Length** - 6 characters 342 // * **Max Length** - 9 characters 343 // * **Description** - State of the transaction. This will be one of 344 // `FAILED`, `SUCCEEDED`, or `TIMED_OUT`. 345 // 1. `OriginVPA` 346 // * **Min Length** - 3 characters 347 // * **Max Length** - 255 characters 348 // * **Description** - Virtual Payment Address (VPA) of the originator of 349 // the transaction. 350 // 1. `AdapterRequestIDs` 351 // * **Min Length** - 0 characters 352 // * **Max Length** - 2,000 characters 353 // * **Description** - List of adapter request IDs (colon separated) used 354 // when invoking the Adapter APIs for fulfilling a transaction request. 355 // 1. `ErrorCode` 356 // * **Min Length** - 0 characters 357 // * **Max Length** - 255 characters 358 // * **Description** - Error code of the failed transaction. 359 // 1. `ErrorMessage` 360 // * **Min Length** - 0 characters 361 // * **Max Length** - 10,000 characters 362 // * **Description** - Error description for the failed transaction. 363 // 1. `UPIErrorCode` 364 // * **Min Length** - 0 characters 365 // * **Max Length** - 3 characters 366 // * **Description** - Error code as per the UPI specification. The issuer 367 // switch maps the ErrorCode to an appropriate error code that complies 368 // with the UPI specification. 369 rpc ExportMetadataTransactions(ExportMetadataTransactionsRequest) 370 returns (google.longrunning.Operation) { 371 option (google.api.http) = { 372 post: "/v1/{parent=projects/*}/metadataTransactions:export" 373 body: "*" 374 }; 375 option (google.longrunning.operation_info) = { 376 response_type: "ExportMetadataTransactionsResponse" 377 metadata_type: "ExportMetadataTransactionsMetadata" 378 }; 379 } 380 381 // Export mandate transactions received within the specified time range as a 382 // file into a configured target location. The returned `Operation` type has 383 // the following method-specific fields: 384 // 385 // - `metadata`: 386 // [ExportMandateTransactionsMetadata][google.cloud.paymentgateway.issuerswitch.v1.ExportMandateTransactionsMetadata] 387 // - `response`: 388 // [ExportMandateTransactionsResponse][google.cloud.paymentgateway.issuerswitch.v1.ExportMandateTransactionsResponse] 389 // 390 // The exported file will be in the standard CSV format where each row in the 391 // file represents a transaction. The file has the following fields in order: 392 // 393 // 1. `TransactionID` 394 // * **Min Length** - 35 characters 395 // * **Max Length** - 35 characters 396 // * **Description** - UPI transaction ID. 397 // 1. `UniqueMandateNumber` 398 // * **Min Length** - 3 characters 399 // * **Max Length** - 70 characters 400 // * **Description** - UPI Unique Mandate Number. 401 // 1. `TransactionType` 402 // * **Min Length** - 23 characters 403 // * **Max Length** - 23 characters 404 // * **Description** - Type of the transaction. This will be one of 405 // `TRANSACTION_TYPE_CREATE`, `TRANSACTION_TYPE_REVOKE`, 406 // `TRANSACTION_TYPE_UPDATE`, `TRANSACTION_TYPE_PAUSE` or 407 // `TRANSACTION_TYPE_UNPAUSE`. 408 // 1. `CreationTime` 409 // * **Min Length** - 20 characters 410 // * **Max Length** - 20 characters 411 // * **Description** - Timestamp (in UTC) indicating when the issuer 412 // switch created the transaction resource for processing the transaction. 413 // The format will be as per RFC-3339. Example : 2022-11-22T23:00:05Z 414 // 1. `State` 415 // * **Min Length** - 6 characters 416 // * **Max Length** - 9 characters 417 // * **Description** - State of the transaction. This will be one of 418 // `FAILED`, `SUCCEEDED`, or `TIMED_OUT`. 419 // 1. `PayerVPA` 420 // * **Min Length** - 3 characters 421 // * **Max Length** - 255 characters 422 // * **Description** - Virtual Payment Address (VPA) of the payer. 423 // 1. `PayerMobileNumber` 424 // * **Min Length** - 12 characters 425 // * **Max Length** - 12 characters 426 // * **Description** - Mobile number of the payer. 427 // 1. `PayerIFSC` 428 // * **Min Length** - 11 characters 429 // * **Max Length** - 11 characters 430 // * **Description** - IFSC of the payer's bank account. 431 // 1. `PayerAccountNumber` 432 // * **Min Length** - 1 characters 433 // * **Max Length** - 30 characters 434 // * **Description** - Payer's bank account number. 435 // 1. `PayerAccountType` 436 // * **Min Length** - 3 characters 437 // * **Max Length** - 7 characters 438 // * **Description** - Payer's bank account type. This will be one of 439 // `SAVINGS`, `DEFAULT`, `CURRENT`, `NRE`, `NRO`, `PPIWALLET`, 440 // `BANKWALLET`, `CREDIT`, `SOD`, or `UOD`. 441 // 1. `PayeeVPA` 442 // * **Min Length** - 3 characters 443 // * **Max Length** - 255 characters 444 // * **Description** - Virtual Payment Address (VPA) of the payee. 445 // 1. `PayeeMobileNumber` 446 // * **Min Length** - 12 characters 447 // * **Max Length** - 12 characters 448 // * **Description** - Mobile number of the payee. 449 // 1. `PayeeIFSC` 450 // * **Min Length** - 11 characters 451 // * **Max Length** - 11 characters 452 // * **Description** - IFSC of the payee's bank account. 453 // 1. `PayeeAccountNumber` 454 // * **Min Length** - 1 characters 455 // * **Max Length** - 30 characters 456 // * **Description** - Payee's bank account number. 457 // 1. `PayeeAccountType` 458 // * **Min Length** - 3 characters 459 // * **Max Length** - 10 characters 460 // * **Description** - Payee's bank account type. This will be one of 461 // `SAVINGS`, `DEFAULT`, `CURRENT`, `NRE`, `NRO`, `PPIWALLET`, 462 // `BANKWALLET`, `CREDIT`, `SOD`, or `UOD`. 463 // 1. `PayeeMerchantID` 464 // * **Min Length** - 1 characters 465 // * **Max Length** - 30 characters 466 // * **Description** - Payee's merchant ID, only if the payee is a 467 // merchant 468 // 1. `PayeeMerchantName` 469 // * **Min Length** - 1 characters 470 // * **Max Length** - 99 characters 471 // * **Description** - Payee's merchant name, only if the payee is a 472 // merchant. 473 // 1. `PayeeMCC` 474 // * **Min Length** - 4 characters 475 // * **Max Length** - 4 characters 476 // * **Description** - Payee's Merchant Category Code (MCC), only if the 477 // payee is a merchant. 478 // 1. `Amount` 479 // * **Description** - Amount specified in the mandate. 480 // 1. `RecurrencePattern` 481 // * **Description** - Reccurence pattern of the mandate. The value will 482 // be of the 483 // [MandateTransaction.RecurrencePatternType][google.cloud.paymentgateway.issuerswitch.v1.MandateTransaction.RecurrencePatternType] 484 // enum. 485 // 1. `RecurrenceRuleType` 486 // * **Description** - Reccurrence rule type of the mandate. The value 487 // will be of the 488 // [MandateTransaction.RecurrenceRuleType][google.cloud.paymentgateway.issuerswitch.v1.MandateTransaction.RecurrenceRuleType] 489 // enum. 490 // 1. `RecurrenceRuleValue` 491 // * **Min Length** - 0 characters 492 // * **Max Length** - 2 characters 493 // * **Description** - Recurrence rule value of the mandate. This will be 494 // an integer between 1 and 31. 495 // 1. `Revokeable` 496 // * **Min Length** - 4 characters 497 // * **Max Length** - 5 characters 498 // * **Description** - Boolean value specifying if the mandate is 499 // revokable. 500 // 1. `StartDate` 501 // * **Min Length** - 10 characters 502 // * **Max Length** - 10 characters 503 // * **Description** - The start date of the mandate in `DD-MM-YYYY` 504 // format. 505 // 1. `EndDate` 506 // * **Min Length** - 10 characters 507 // * **Max Length** - 10 characters 508 // * **Description** - The end date of the mandate in `DD-MM-YYYY` format. 509 // 1. `AmountRuleType` 510 // * **Description** - The amount rule of the mandate. The value will be 511 // of the 512 // [MandateTransaction.AmountRuleType][google.cloud.paymentgateway.issuerswitch.v1.MandateTransaction.AmountRuleType] 513 // enum. 514 // 1. `ApprovalReference` 515 // * **Min Length** - 6 characters 516 // * **Max Length** - 9 characters 517 // * **Description** - The block funds reference generated by the bank, if 518 // funds have been blocked for the mandate. This column will have a value 519 // only when the RecurrencePattern is ONETIME. 520 // 1. `BlockFunds` 521 // * **Min Length** - 4 characters 522 // * **Max Length** - 5 characters 523 // * **Description** - Boolean value specifying if the mandate transaction 524 // requested to block funds. 525 // 1. `LastUpdateTime` 526 // * **Min Length** - 20 characters 527 // * **Max Length** - 20 characters 528 // * **Description** - Timestamp (in UTC) indicating when was the last 529 // modification made to the mandate. The format will be as per RFC-3339. 530 // Example : 2022-11-22T23:00:05Z 531 // 1. `AdapterRequestIDs` 532 // * **Min Length** - 0 characters 533 // * **Max Length** - 2,000 characters 534 // * **Description** - List of adapter request IDs (colon separated) used 535 // when invoking the Adapter APIs for fulfilling a transaction request. 536 // 1. `ErrorCode` 537 // * **Min Length** - 0 characters 538 // * **Max Length** - 255 characters 539 // * **Description** - Error code of the failed transaction. 540 // 1. `ErrorMessage` 541 // * **Min Length** - 0 characters 542 // * **Max Length** - 10,000 characters 543 // * **Description** - Error description for the failed transaction. 544 // 1. `UPIErrorCode` 545 // * **Min Length** - 0 characters 546 // * **Max Length** - 3 characters 547 // * **Description** - Error code as per the UPI specification. The issuer 548 // switch maps the ErrorCode to an appropriate error code that complies 549 // with the UPI specification. 550 // 1. `PayerDeviceInfoTypeAppName` 551 // * **Min Length** - 0 characters 552 // * **Max Length** - 20 characters 553 // * **Description** - Payment application name on the payer's device. 554 // 1. `PayerDeviceInfoTypeCapability` 555 // * **Min Length** - 0 characters 556 // * **Max Length** - 99 characters 557 // * **Description** - Capability of the payer's device. 558 // 1. `PayerDeviceInfoTypeGeoCode` 559 // * **Min Length** - 0 characters 560 // * **Max Length** - 15 characters 561 // * **Description** - Geo code of the payer's device. This will include 562 // floating point values for latitude and longitude (separated by colon). 563 // 1. `PayerDeviceInfoTypeID` 564 // * **Min Length** - 0 characters 565 // * **Max Length** - 35 characters 566 // * **Description** - Device ID of the payer's device. 567 // 1. `PayerDeviceInfoTypeIP` 568 // * **Min Length** - 0 characters 569 // * **Max Length** - 39 characters 570 // * **Description** - IP address of the payer's device. 571 // 1. `PayerDeviceInfoTypeLocation` 572 // * **Min Length** - 0 characters 573 // * **Max Length** - 40 characters 574 // * **Description** - Coarse location of the payer's device. 575 // 1. `PayerDeviceInfoTypeOS` 576 // * **Min Length** - 0 characters 577 // * **Max Length** - 20 characters 578 // * **Description** - Operating system on the payer's device. 579 // 1. `PayerDeviceInfoTypeTelecomProvider` 580 // * **Min Length** - 0 characters 581 // * **Max Length** - 99 characters 582 // * **Description** - Telecom provider for the payer's device. 583 // 1. `PayerDeviceInfoTypeDeviceType` 584 // * **Min Length** - 0 characters 585 // * **Max Length** - 9 characters 586 // * **Description** - Type of the payer's device. This will be one of 587 // 'MOB', 'INET', 'USDC/USDB', 'POS'. 588 // 1. `PayeeDeviceInfoTypeAppName` 589 // * **Min Length** - 0 characters 590 // * **Max Length** - 20 characters 591 // * **Description** - Payment application name on the payee's device. 592 // 1. `PayeeDeviceInfoTypeCapability` 593 // * **Min Length** - 0 characters 594 // * **Max Length** - 99 characters 595 // * **Description** - Capability of the payee's device. 596 // 1. `PayeeDeviceInfoTypeGeoCode` 597 // * **Min Length** - 0 characters 598 // * **Max Length** - 15 characters 599 // * **Description** - Geo code of the payee's device. This will include 600 // floating point values for latitude and longitude (separated by colon). 601 // 1. `PayeeDeviceInfoTypeID` 602 // * **Min Length** - 0 characters 603 // * **Max Length** - 35 characters 604 // * **Description** - Device ID of the payee's device. 605 // 1. `PayeeDeviceInfoTypeIP` 606 // * **Min Length** - 0 characters 607 // * **Max Length** - 39 characters 608 // * **Description** - IP address of the payee's device. 609 // 1. `PayeeDeviceInfoTypeLocation` 610 // * **Min Length** - 0 characters 611 // * **Max Length** - 40 characters 612 // * **Description** - Coarse location of the payee's device. 613 // 1. `PayeeDeviceInfoTypeOS` 614 // * **Min Length** - 0 characters 615 // * **Max Length** - 20 characters 616 // * **Description** - Operating system on the payee's device. 617 // 1. `PayeeDeviceInfoTypeTelecomProvider` 618 // * **Min Length** - 0 characters 619 // * **Max Length** - 99 characters 620 // * **Description** - Telecom provider for the payee's device. 621 // 1. `PayeeDeviceInfoTypeDeviceType` 622 // * **Min Length** - 0 characters 623 // * **Max Length** - 9 characters 624 // * **Description** - Type of the payee's device. This will be one of 625 // `MOB`, `INET`, `USDC/USDB`, `POS`. 626 // 1. `ReferenceID` 627 // * **Min Length** - 0 characters 628 // * **Max Length** - 35 characters 629 // * **Description** - Consumer reference number to identify loan number, 630 // order id etc. 631 // 1. `ReferenceURI` 632 // * **Min Length** - 1 characters 633 // * **Max Length** - 35 characters 634 // * **Description** - URL for the transaction. 635 // 1. `ReferenceCategory` 636 // * **Min Length** - 2 characters 637 // * **Max Length** - 2 characters 638 // * **Description** - Reference category. 639 // 1. `MandateName` 640 // * **Min Length** - 1 characters 641 // * **Max Length** - 255 characters 642 // * **Description** - The mandate's name. 643 rpc ExportMandateTransactions(ExportMandateTransactionsRequest) 644 returns (google.longrunning.Operation) { 645 option (google.api.http) = { 646 post: "/v1/{parent=projects/*}/mandateTransactions:export" 647 body: "*" 648 }; 649 option (google.longrunning.operation_info) = { 650 response_type: "ExportMandateTransactionsResponse" 651 metadata_type: "ExportMandateTransactionsMetadata" 652 }; 653 } 654 655 // Export complaint transactions received within the specified time range as a 656 // file into a configured target location. The returned `Operation` type has 657 // the following method-specific fields: 658 // 659 // - `metadata`: 660 // [ExportComplaintTransactionsMetadata][google.cloud.paymentgateway.issuerswitch.v1.ExportComplaintTransactionsMetadata] 661 // - `response`: 662 // [ExportComplaintTransactionsResponse][google.cloud.paymentgateway.issuerswitch.v1.ExportComplaintTransactionsResponse] 663 // 664 // The exported file will be in the standard CSV format where each row in the 665 // file represents a transaction. The file has the following fields in order: 666 // 667 // 1. `TransactionID` 668 // * **Min Length** - 35 characters 669 // * **Max Length** - 35 characters 670 // * **Description** - UPI transaction ID. 671 // 1. `TransactionType` 672 // * **Min Length** - 23 characters 673 // * **Max Length** - 30 characters 674 // * **Description** - Type of the transaction. This will be one of 675 // `TRANSACTION_TYPE_CHECK_STATUS`, `TRANSACTION_TYPE_COMPLAINT`, 676 // `TRANSACTION_TYPE_REVERSAL`, `TRANSACTION_TYPE_DISPUTE`, 677 // `TRANSACTION_TYPE_REFUND`, or `TRANSACTION_TYPE_STATUS_UPDATE`. 678 // 1. `CreationTime` 679 // * **Min Length** - 20 characters 680 // * **Max Length** - 20 characters 681 // * **Description** - Timestamp (in UTC) indicating when the issuer 682 // switch created the transaction resource for processing the transaction. 683 // The format will be as per RFC-3339. Example : 2022-11-22T23:00:05Z 684 // 1: `State` 685 // * **Min Length** - 6 characters 686 // * **Max Length** - 9 characters 687 // * **Description** - State of the transaction. This will be one of 688 // `FAILED`, `SUCCEEDED`, or `TIMED_OUT`. 689 // 1. `OriginalRRN` 690 // * **Min Length** - 12 characters 691 // * **Max Length** - 12 characters 692 // * **Description** - Retrieval reference number of the original payment 693 // transaction. 694 // 1. `BankType` 695 // * **Min Length** - 8 characters 696 // * **Max Length** - 11 characters 697 // * **Description** - The subtype of the transaction based on the bank 698 // involved. This will be one of `BENEFICIARY`, or `REMITTER`. 699 // 1. `OriginalTransactionID` 700 // * **Min Length** - 35 characters 701 // * **Max Length** - 35 characters 702 // * **Description** - Transaction ID of the original unresolved 703 // transaction. 704 // 1. `RaiseComplaintAdjFlag` 705 // * **Min Length** - 0 characters 706 // * **Max Length** - 255 characters 707 // * **Description** - Indicates the type of action to raise the 708 // complaint. 709 // 1. `RaiseComplaintAdjCode` 710 // * **Min Length** - 0 characters 711 // * **Max Length** - 255 characters 712 // * **Description** - Indicates the reason of action to raise the 713 // complaint. 714 // 1. `ResolveComplaintAdjFlag` 715 // * **Min Length** - 0 characters 716 // * **Max Length** - 255 characters 717 // * **Description** - Indicates the type of action to resolve the 718 // complaint. 719 // 1. `ResolveComplaintAdjCode` 720 // * **Min Length** - 0 characters 721 // * **Max Length** - 255 characters 722 // * **Description** - Indicates the reason of action to resolve the 723 // complaint. 724 // 1. `RaiseDisputeAdjFlag` 725 // * **Min Length** - 0 characters 726 // * **Max Length** - 255 characters 727 // * **Description** - Indicates the type of action to raise the dispute. 728 // 1. `RaiseDisputeAdjCode` 729 // * **Min Length** - 0 characters 730 // * **Max Length** - 255 characters 731 // * **Description** - Indicates the reason of action to raise the 732 // dispute. 733 // 1. `ResolveDisputeAdjFlag` 734 // * **Min Length** - 0 characters 735 // * **Max Length** - 255 characters 736 // * **Description** - Indicates the type of action to resolve the 737 // dispute. 738 // 1. `ResolveDisputeAdjCode` 739 // * **Min Length** - 0 characters 740 // * **Max Length** - 255 characters 741 // * **Description** - Indicates the reason of action to resolve the 742 // dispute. 743 // 1. `Amount` 744 // * **Description** - Amount to be resolved. 745 // 1. `CurrentCycle` 746 // * **Min Length** - 4 characters 747 // * **Max Length** - 5 characters 748 // * **Description** - Boolean value specifying if the complaint / dispute 749 // belongs to current settlement cycle or not. 750 // 1. `CRN` 751 // * **Min Length** - 0 characters 752 // * **Max Length** - 255 characters 753 // * **Description** - Defines the Complaint Reference number. 754 // 1. `AdjTime` 755 // * **Min Length** - 0 characters 756 // * **Max Length** - 255 characters 757 // * **Description** - Indicates the time when the resolution was done. 758 // 1. `RespAdjFlag` 759 // * **Min Length** - 0 characters 760 // * **Max Length** - 255 characters 761 // * **Description** - Indicates the response category type. 762 // 1. `RespAdjCode` 763 // * **Min Length** - 0 characters 764 // * **Max Length** - 255 characters 765 // * **Description** - Indicates the response reason used. 766 // 1. `AdjRemarks` 767 // * **Min Length** - 0 characters 768 // * **Max Length** - 255 characters 769 // * **Description** - Indicates the additional remarks for the complaint 770 // / dispute. 771 // 1. `AdapterRequestIDs` 772 // * **Min Length** - 0 characters 773 // * **Max Length** - 2,000 characters 774 // * **Description** - List of adapter request IDs (colon separated) used 775 // when invoking the Adapter APIs for fulfilling a transaction request. 776 // 1. `ErrorCode` 777 // * **Min Length** - 0 characters 778 // * **Max Length** - 255 characters 779 // * **Description** - Error code of the failed transaction. 780 // 1. `ErrorMessage` 781 // * **Min Length** - 0 characters 782 // * **Max Length** - 10,000 characters 783 // * **Description** - Error description for the failed transaction. 784 // 1. `UPIErrorCode` 785 // * **Min Length** - 0 characters 786 // * **Max Length** - 3 characters 787 // * **Description** - Error code as per the UPI specification. The issuer 788 // switch service maps the ErrorCode to an appropriate error code that 789 // complies with the UPI specification. 790 rpc ExportComplaintTransactions(ExportComplaintTransactionsRequest) 791 returns (google.longrunning.Operation) { 792 option (google.api.http) = { 793 post: "/v1/{parent=projects/*}/complaintTransactions:export" 794 body: "*" 795 }; 796 option (google.longrunning.operation_info) = { 797 response_type: "ExportComplaintTransactionsResponse" 798 metadata_type: "ExportComplaintTransactionsMetadata" 799 }; 800 } 801} 802 803// Information about a transaction processed by the issuer switch. 804// The fields in this type are common across both financial and metadata 805// transactions. 806message TransactionInfo { 807 // Specifies the current state of the transaction. 808 enum State { 809 // Unspecified state. 810 STATE_UNSPECIFIED = 0; 811 812 // The transaction has successfully completed. 813 SUCCEEDED = 1; 814 815 // The transaction has failed. 816 FAILED = 2; 817 818 // The transaction has timed out. 819 TIMED_OUT = 3; 820 } 821 822 // The subtype of a transaction. This value is used only for certain API type 823 // and transaction type combinations. 824 enum TransactionSubType { 825 // Unspecified transaction subtype. 826 TRANSACTION_SUB_TYPE_UNSPECIFIED = 0; 827 828 // Collect subtype. This is used in a `SETTLE_PAYMENT` API type 829 // transaction, with the transaction type as either 830 // `TRANSACTION_TYPE_CREDIT` or `TRANSACTION_TYPE_DEBIT` when the payment 831 // was initiated by a collect request. 832 COLLECT = 1; 833 834 // Debit subtype. This is used in a `SETTLE_PAYMENT` API type transaction, 835 // with the transaction type as `TRANSACTION_TYPE_REVERSAL` when the 836 // original payment was a debit request. 837 DEBIT = 2; 838 839 // Pay subtype. This is used in a `SETTLE_PAYMENT` API type transaction, 840 // with the transaction type as either `TRANSACTION_TYPE_CREDIT` or 841 // `TRANSACTION_TYPE_DEBIT` when the payment was initiated by a pay request. 842 PAY = 3; 843 844 // Beneficiary subtype. This is used in a `COMPLAINT` API type transaction, 845 // when the complaint / dispute request is initiated / received by the 846 // beneficiary bank. 847 BENEFICIARY = 4; 848 849 // Remitter subtype. This is used in a `COMPLAINT` API type transaction, 850 // when the complaint / dispute request is initiated / received by the 851 // remitter bank. 852 REMITTER = 5; 853 854 // Refund subtype. This is used in a `SETTLE_PAYMENT` API type transaction, 855 // with the transaction type as `TRANSACTION_TYPE_CREDIT` when the payment 856 // was initiated in response to a refund. 857 REFUND = 6; 858 859 // Credit subtype. This is used in a `SETTLE_PAYMENT` API type transaction, 860 // with the transaction type as `TRANSACTION_TYPE_REVERSAL` when the 861 // original payment was a credit request. 862 CREDIT = 7; 863 } 864 865 // Common metadata about an API transaction. 866 message TransactionMetadata { 867 // Output only. The time at which the transaction resource was created by 868 // the issuer switch. 869 google.protobuf.Timestamp create_time = 1 870 [(google.api.field_behavior) = OUTPUT_ONLY]; 871 872 // Output only. The time at which the transaction resource was last updated 873 // by the issuer switch. 874 google.protobuf.Timestamp update_time = 2 875 [(google.api.field_behavior) = OUTPUT_ONLY]; 876 877 // Output only. A reference id for the API transaction. 878 string reference_id = 3 [(google.api.field_behavior) = OUTPUT_ONLY]; 879 880 // Output only. A reference URI to this API transaction. 881 string reference_uri = 4 [(google.api.field_behavior) = OUTPUT_ONLY]; 882 883 // Output only. A descriptive note about this API transaction. 884 string description = 5 [(google.api.field_behavior) = OUTPUT_ONLY]; 885 886 // Output only. The initiation mode of this API transaction. In UPI, the 887 // values are as defined by the UPI API specification. 888 string initiation_mode = 6 [(google.api.field_behavior) = OUTPUT_ONLY]; 889 890 // Output only. The purpose code of this API transaction. In UPI, the values 891 // are as defined by the UPI API specification. 892 string purpose_code = 7 [(google.api.field_behavior) = OUTPUT_ONLY]; 893 894 // Output only. The reference category of this API transaction. 895 string reference_category = 8 [(google.api.field_behavior) = OUTPUT_ONLY]; 896 } 897 898 // All details about any error in the processing of an API transaction. 899 message TransactionErrorDetails { 900 // Output only. Error code of the failed transaction. 901 string error_code = 1 [(google.api.field_behavior) = OUTPUT_ONLY]; 902 903 // Output only. Error description for the failed transaction. 904 string error_message = 2 [(google.api.field_behavior) = OUTPUT_ONLY]; 905 906 // Output only. Error code as per the UPI specification. The issuer switch 907 // maps the ErrorCode to an appropriate error code that complies with the 908 // UPI specification. 909 string upi_error_code = 3 [(google.api.field_behavior) = OUTPUT_ONLY]; 910 } 911 912 // Information about an adapter invocation triggered as part of the 913 // processing of an API transaction. 914 message AdapterInfo { 915 // Metadata about a response that the adapter includes in its response 916 // to the issuer switch. 917 message ResponseMetadata { 918 // A map of name-value pairs. 919 map<string, string> values = 1; 920 } 921 922 // Output only. List of adapter request IDs (colon separated) used when 923 // invoking the Adapter APIs for fulfilling a transaction request. 924 string request_ids = 1 [(google.api.field_behavior) = OUTPUT_ONLY]; 925 926 // Output only. Response metadata included by the adapter in its response to 927 // an API invocation from the issuer switch. 928 ResponseMetadata response_metadata = 2 929 [(google.api.field_behavior) = OUTPUT_ONLY]; 930 } 931 932 // Information about the transaction's risk evaluation as provided by the 933 // payments orchestrator. 934 message TransactionRiskInfo { 935 // Entity providing the risk score. This could either be the payment service 936 // provider or the payment orchestrator (UPI, etc). 937 string provider = 1; 938 939 // Type of risk. Examples include `TXNRISK`. 940 string type = 2; 941 942 // Numeric value of risk evaluation ranging from 0 (No Risk) to 100 (Maximum 943 // Risk). 944 string value = 3; 945 } 946 947 // Output only. An identifier that is mandatorily present in every transaction 948 // processed via UPI. This maps to UPI's transaction ID. 949 string id = 1 [(google.api.field_behavior) = OUTPUT_ONLY]; 950 951 // Output only. The API type of the transaction. 952 ApiType api_type = 2 [(google.api.field_behavior) = OUTPUT_ONLY]; 953 954 // Output only. The transaction type. 955 TransactionType transaction_type = 3 956 [(google.api.field_behavior) = OUTPUT_ONLY]; 957 958 // Output only. The transaction subtype. 959 TransactionSubType transaction_sub_type = 4 960 [(google.api.field_behavior) = OUTPUT_ONLY]; 961 962 // Output only. The transaction's state. 963 State state = 5 [(google.api.field_behavior) = OUTPUT_ONLY]; 964 965 // Metadata about the API transaction. 966 TransactionMetadata metadata = 6; 967 968 // Output only. Any error details for the current API transaction, if the 969 // state is `FAILED`. 970 TransactionErrorDetails error_details = 7 971 [(google.api.field_behavior) = OUTPUT_ONLY]; 972 973 // Output only. Information about the adapter invocation from the issuer 974 // switch for processing this API transaction. 975 AdapterInfo adapter_info = 8 [(google.api.field_behavior) = OUTPUT_ONLY]; 976 977 // Risk information as provided by the payments orchestrator. 978 repeated TransactionRiskInfo risk_info = 9; 979} 980 981// A metadata API transaction processed by the issuer switch. This 982// includes UPI APIs such as List Accounts, Balance Enquiry, etc. 983message MetadataTransaction { 984 option (google.api.resource) = { 985 type: "issuerswitch.googleapis.com/MetadataTransaction" 986 pattern: "projects/{project}/metadataTransactions/{transaction}" 987 }; 988 989 // The name of the metadata transaction. This uniquely identifies the 990 // transaction. Format of name is 991 // projects/{project_id}/metadataTransaction/{metadata_transaction_id}. 992 string name = 1; 993 994 // Information about the transaction. 995 TransactionInfo info = 2; 996 997 // Output only. The initiator of the metadata transaction. 998 Participant initiator = 3 [(google.api.field_behavior) = OUTPUT_ONLY]; 999} 1000 1001// A financial API transaction processed by the issuer switch. In UPI, this maps 1002// to the Pay API. 1003message FinancialTransaction { 1004 option (google.api.resource) = { 1005 type: "issuerswitch.googleapis.com/FinancialTransaction" 1006 pattern: "projects/{project}/financialTransactions/{transaction}" 1007 }; 1008 1009 // A payment rule as provided by the payments orchestrator. 1010 message PaymentRule { 1011 // An enum of the possible rule names. 1012 enum PaymentRuleName { 1013 // Rule name unspecified. 1014 PAYMENT_RULE_NAME_UNSPECIFIED = 0; 1015 1016 // The `expire after` rule. 1017 EXPIRE_AFTER = 1; 1018 1019 // The `min amount` rule. 1020 MIN_AMOUNT = 2; 1021 } 1022 1023 // The rule's name. 1024 PaymentRuleName payment_rule = 1; 1025 1026 // The rule's value. 1027 string value = 2; 1028 } 1029 1030 // The name of the financial transaction. This uniquely identifies the 1031 // transaction. Format of name is 1032 // projects/{project_id}/financialTransactions/{financial_transaction_id}. 1033 string name = 1; 1034 1035 // Information about the transaction. 1036 TransactionInfo info = 2; 1037 1038 // Output only. A 12 digit numeric code associated with the request. It could 1039 // contain leading 0s. In UPI, this is also known as as the customer reference 1040 // or the UPI transaction ID. 1041 string retrieval_reference_number = 3 1042 [(google.api.field_behavior) = OUTPUT_ONLY]; 1043 1044 // Output only. The payer in the transaction. 1045 SettlementParticipant payer = 4 [(google.api.field_behavior) = OUTPUT_ONLY]; 1046 1047 // Output only. The payee in the transaction. 1048 SettlementParticipant payee = 5 [(google.api.field_behavior) = OUTPUT_ONLY]; 1049 1050 // Output only. The amount for payment settlement in the transaction. 1051 google.type.Money amount = 6 [(google.api.field_behavior) = OUTPUT_ONLY]; 1052 1053 // A list of rules specified by the payments orchestrator for this API 1054 // transaction. 1055 repeated PaymentRule payment_rules = 7; 1056} 1057 1058// A mandate processed by the issuer switch. In UPI, this maps to the Mandate 1059// API. 1060message MandateTransaction { 1061 option (google.api.resource) = { 1062 type: "issuerswitch.googleapis.com/MandateTransaction" 1063 pattern: "projects/{project}/mandateTransactions/{transaction}" 1064 }; 1065 1066 // RecurrencePatternType specifies the recurrence pattern type of the mandate. 1067 enum RecurrencePatternType { 1068 // Unspecified recurrence pattern. 1069 RECURRENCE_PATTERN_TYPE_UNSPECIFIED = 0; 1070 1071 // As presented recurrence pattern. 1072 AS_PRESENTED = 1; 1073 1074 // Bi monthly recurrence pattern. 1075 BIMONTHLY = 2; 1076 1077 // Daily recurrence pattern. 1078 DAILY = 3; 1079 1080 // Bi weekly recurrence pattern. 1081 FORTNIGHTLY = 4; 1082 1083 // Half yearly recurrence pattern. 1084 HALF_YEARLY = 5; 1085 1086 // Monthly recurrence pattern. 1087 MONTHLY = 6; 1088 1089 // One time recurrence pattern. 1090 ONE_TIME = 7; 1091 1092 // Quarterly recurrence pattern. 1093 QUARTERLY = 8; 1094 1095 // Weekly recurrence pattern. 1096 WEEKLY = 9; 1097 1098 // Yearly recurrence pattern. 1099 YEARLY = 10; 1100 } 1101 1102 // RecurrenceRuleType specifies the recurrence rule type of mandate. 1103 enum RecurrenceRuleType { 1104 // Unspecified recurrence rule type. 1105 RECURRENCE_RULE_TYPE_UNSPECIFIED = 0; 1106 1107 // After recurrence rule type. 1108 AFTER = 1; 1109 1110 // Before recurrence rule type. 1111 BEFORE = 2; 1112 1113 // On recurrence rule type. 1114 ON = 3; 1115 } 1116 1117 // AmountRuleType specifies the type of rule associated with the mandate 1118 // amount. 1119 enum AmountRuleType { 1120 // Unspecified amount rule. 1121 AMOUNT_RULE_TYPE_UNSPECIFIED = 0; 1122 1123 // Exact amount rule. Amount specified is the exact amount for which 1124 // mandate could be granted. 1125 EXACT = 1; 1126 1127 // Max amount rule. Amount specified is the maximum amount for which 1128 // mandate could be granted. 1129 MAX = 2; 1130 } 1131 1132 // The name of the mandate transaction. This uniquely identifies the 1133 // transaction. Format of name is 1134 // projects/{project_id}/mandateTransactions/{mandate_transaction_id}. 1135 string name = 1; 1136 1137 // Information about the transaction. 1138 TransactionInfo transaction_info = 2; 1139 1140 // Output only. This maps to Unique Mandate Number (UMN) in UPI specification. 1141 string unique_mandate_number = 3 [(google.api.field_behavior) = OUTPUT_ONLY]; 1142 1143 // Output only. The payer in the transaction. 1144 SettlementParticipant payer = 4 [(google.api.field_behavior) = OUTPUT_ONLY]; 1145 1146 // Output only. The payee in the transaction. 1147 SettlementParticipant payee = 5 [(google.api.field_behavior) = OUTPUT_ONLY]; 1148 1149 // Output only. The type of recurrence pattern of the mandate. 1150 RecurrencePatternType recurrence_pattern = 6 1151 [(google.api.field_behavior) = OUTPUT_ONLY]; 1152 1153 // Output only. The type of recurrence rule of the mandate. 1154 RecurrenceRuleType recurrence_rule_type = 7 1155 [(google.api.field_behavior) = OUTPUT_ONLY]; 1156 1157 // Output only. The recurrence rule value of the mandate. This is a value from 1158 // 1 to 31. 1159 int32 recurrence_rule_value = 8 [(google.api.field_behavior) = OUTPUT_ONLY]; 1160 1161 // Output only. The start date of the mandate. 1162 google.type.Date start_date = 9 [(google.api.field_behavior) = OUTPUT_ONLY]; 1163 1164 // Output only. The end date of the mandate. 1165 google.type.Date end_date = 10 [(google.api.field_behavior) = OUTPUT_ONLY]; 1166 1167 // Output only. If true, this specifies mandate can be revoked. 1168 bool revokable = 11 [(google.api.field_behavior) = OUTPUT_ONLY]; 1169 1170 // Output only. The amount of the mandate. 1171 double amount = 12 [(google.api.field_behavior) = OUTPUT_ONLY]; 1172 1173 // Output only. The amount rule type of the mandate. 1174 AmountRuleType amount_rule = 13 [(google.api.field_behavior) = OUTPUT_ONLY]; 1175 1176 // Output only. The Block funds reference generated by the bank, this will be 1177 // available only when Recurrence is ONETIME. 1178 string approval_reference = 14 [(google.api.field_behavior) = OUTPUT_ONLY]; 1179 1180 // Output only. If true, this specifies the mandate transaction requested 1181 // funds to be blocked. 1182 bool block_funds = 15 [(google.api.field_behavior) = OUTPUT_ONLY]; 1183 1184 // Output only. The mandate's name. 1185 string mandate_name = 16 [(google.api.field_behavior) = OUTPUT_ONLY]; 1186} 1187 1188// A complaint API transaction processed by the issuer switch. In 1189// UPI, this maps to the Complaint API. 1190message ComplaintTransaction { 1191 option (google.api.resource) = { 1192 type: "issuerswitch.googleapis.com/ComplaintTransaction" 1193 pattern: "projects/{project}/complaintTransactions/{transaction}" 1194 }; 1195 1196 // The name of the complaint transaction. This uniquely identifies the 1197 // transaction. Format of name is 1198 // projects/{project_id}/complaintTransactions/{complaint_transaction_id}. 1199 string name = 1; 1200 1201 // Information about the transaction. 1202 TransactionInfo info = 2; 1203 1204 // Information about the complaint transaction. It can be one of Complaint or 1205 // Dispute. 1206 oneof case { 1207 // Output only. Information about the complaint transaction when it is of 1208 // type complaint. 1209 Complaint complaint = 3 [(google.api.field_behavior) = OUTPUT_ONLY]; 1210 1211 // Output only. Information about the complaint transaction when it is of 1212 // type dispute. 1213 Dispute dispute = 4 [(google.api.field_behavior) = OUTPUT_ONLY]; 1214 } 1215} 1216 1217// Request for the `ListMetadataTransactions` method. Callers can request for 1218// transactions to be filtered by the given filter criteria and specified 1219// pagination parameters. 1220message ListMetadataTransactionsRequest { 1221 // Required. The parent resource. The format is `projects/{project}`. 1222 string parent = 1 [ 1223 (google.api.field_behavior) = REQUIRED, 1224 (google.api.resource_reference) = { 1225 child_type: "issuerswitch.googleapis.com/MetadataTransaction" 1226 } 1227 ]; 1228 1229 // The maximum number of transactions to return. The service may return fewer 1230 // than this value. If unspecified or if the specified value is less than 1, 1231 // at most 50 transactions will be returned. The maximum value is 1000; values 1232 // above 1000 will be coerced to 1000. While paginating, you can specify a new 1233 // page size parameter for each page of transactions to be listed. 1234 int32 page_size = 2; 1235 1236 // A page token, received from a previous `ListMetadataTransactions` call. 1237 // Specify this parameter to retrieve the next page of transactions. 1238 // 1239 // When paginating, you must specify only the `page_token` parameter. The 1240 // filter that was specified in the initial call to the 1241 // `ListMetadataTransactions` method that returned the page token will be 1242 // reused for all further calls where the page token parameter is specified. 1243 string page_token = 3; 1244 1245 // An expression that filters the list of metadata transactions. 1246 // 1247 // A filter expression consists of a field name, a comparison 1248 // operator, and a value for filtering. The value must be a string, a 1249 // number, or a boolean. The comparison operator must be one of: `<`, `>` or 1250 // `=`. Filters are not case sensitive. 1251 // 1252 // The following fields in the `MetadataTransaction` are eligible for 1253 // filtering: 1254 // 1255 // * `apiType` - The API type of the metadata transaction. Must be one of 1256 // [ApiType][google.cloud.paymentgateway.issuerswitch.v1.ApiType] values. 1257 // Allowed comparison operators: `=`. 1258 // * `transactionType` - The transaction type of the metadata transaction. 1259 // Must be one of 1260 // [TransactionType][google.cloud.paymentgateway.issuerswitch.v1.TransactionType] 1261 // values. Allowed comparison operators: `=`. 1262 // * `transactionID` - The UPI transaction ID of the metadata transaction. 1263 // Allowed comparison operators: `=`. 1264 // * `createTime` - The time at which the transaction was created 1265 // (received) by the issuer switch. The value should be in 1266 // the format `YYYY-MM-DDTHH:MM:SSZ`. Allowed comparison operators: `>`, 1267 // `<`. 1268 // 1269 // You can combine multiple expressions by enclosing each expression in 1270 // parentheses. Expressions are combined with AND logic. No other logical 1271 // operators are supported. 1272 // 1273 // Here are a few examples: 1274 // 1275 // * `apiType = LIST_ACCOUNTS` - - The API type is _LIST_ACCOUNTS_. 1276 // * `state = SUCCEEDED` - The transaction's state is _SUCCEEDED_. 1277 // * `(apiType = LIST_ACCOUNTS) AND (create_time < 1278 // \"2021-08-15T14:50:00Z\")` - The API type is _LIST_ACCOUNTS_ and 1279 // the transaction was received before _2021-08-15 14:50:00 UTC_. 1280 string filter = 4; 1281} 1282 1283// Request for the `ListFinancialTransactions` method. Callers can request for 1284// transactions to be filtered by the given filter criteria and specified 1285// pagination parameters. 1286message ListFinancialTransactionsRequest { 1287 // Required. The parent resource. The format is `projects/{project}`. 1288 string parent = 1 [ 1289 (google.api.field_behavior) = REQUIRED, 1290 (google.api.resource_reference) = { 1291 child_type: "issuerswitch.googleapis.com/FinancialTransaction" 1292 } 1293 ]; 1294 1295 // The maximum number of transactions to return. The service may return fewer 1296 // than this value. If unspecified or if the specified value is less than 1, 1297 // at most 50 transactions will be returned. The maximum value is 1000; values 1298 // above 1000 will be coerced to 1000. While paginating, you can specify a new 1299 // page size parameter for each page of transactions to be listed. 1300 int32 page_size = 2; 1301 1302 // A page token, received from a previous `ListFinancialTransactions` call. 1303 // Specify this parameter to retrieve the next page of transactions. 1304 // 1305 // When paginating, you must specify only the `page_token` parameter. The 1306 // filter that was specified in the initial call to the 1307 // `ListFinancialTransactions` method that returned the page token will be 1308 // reused for all further calls where the page token parameter is specified. 1309 string page_token = 3; 1310 1311 // An expression that filters the list of financial transactions. 1312 // 1313 // A filter expression consists of a field name, a comparison operator, and 1314 // a value for filtering. The value must be a string, a number, or a 1315 // boolean. The comparison operator must be one of: `<`, `>`, or `=`. 1316 // Filters are not case sensitive. 1317 // 1318 // The following fields in the `FinancialTransaction` are eligible for 1319 // filtering: 1320 // 1321 // * `transactionID` - The UPI transaction ID of the financial 1322 // transaction. Allowed comparison operators: `=`. 1323 // * `RRN` - The retrieval reference number of the transaction. Allowed 1324 // comparison operators: `=`. 1325 // * `payerVPA` - The VPA of the payer in a financial transaction. Allowed 1326 // comparison operators: `=`. 1327 // * `payeeVPA` - The VPA of the payee in a financial transaction. Allowed 1328 // comparison operators: `=`. 1329 // * `payerMobileNumber` - The mobile number of the payer in a financial 1330 // transaction. Allowed comparison operators: `=`. 1331 // * `payeeMobileNumber` - The mobile number of the payee in a financial 1332 // transaction. Allowed comparison operators: `=`. 1333 // * `createTime` - The time at which the transaction was created 1334 // (received) by the issuer switch. The value should be in 1335 // the format `YYYY-MM-DDTHH:MM:SSZ`. Allowed comparison operators: `>`, 1336 // `<`. 1337 // 1338 // You can combine multiple expressions by enclosing each expression in 1339 // parentheses. Expressions are combined with AND logic. No other logical 1340 // operators are supported. 1341 // 1342 // Here are a few examples: 1343 // 1344 // * `rrn = 123456789123` - The RRN is _123456789123_. 1345 // * `payerVpa = example@goog` - The VPA of the payer is the string 1346 // _example@goog_. 1347 // * `(payeeVpa = example@goog) AND (createTime < "2021-08-15T14:50:00Z")` 1348 // - The VPA of the payee is _example@goog_ and the transaction was received 1349 // before _2021-08-15 14:50:00 UTC_. 1350 // * `createTime > "2021-08-15T14:50:00Z" AND createTime < 1351 // "2021-08-16T14:50:00Z"` - The transaction was received between 1352 // _2021-08-15 14:50:00 UTC_ and _2021-08-16 14:50:00 UTC_. 1353 string filter = 4; 1354} 1355 1356// Request for the `ListMandateTransactions` method. Callers can request for 1357// transactions to be filtered by the given filter criteria and specified 1358// pagination parameters. 1359message ListMandateTransactionsRequest { 1360 // Required. The parent resource. The format is `projects/{project}`. 1361 string parent = 1 [ 1362 (google.api.field_behavior) = REQUIRED, 1363 (google.api.resource_reference) = { 1364 child_type: "issuerswitch.googleapis.com/MandateTransaction" 1365 } 1366 ]; 1367 1368 // The maximum number of transactions to return. The service may return fewer 1369 // than this value. If unspecified or if the specified value is less than 1, 1370 // at most 50 transactions will be returned. The maximum value is 1000; values 1371 // above 1000 will be coerced to 1000. While paginating, you can specify a new 1372 // page size parameter for each page of transactions to be listed. 1373 int32 page_size = 2; 1374 1375 // A page token, received from a previous `ListMandateTransactions` call. 1376 // Specify this parameter to retrieve the next page of transactions. 1377 // 1378 // When paginating, you must specify only the `page_token` parameter. The 1379 // filter that was specified in the initial call to the 1380 // `ListMandateTransactions` method that returned the page token will be 1381 // reused for all further calls where the page token parameter is specified. 1382 string page_token = 3; 1383 1384 // An expression that filters the list of mandate transactions. 1385 // 1386 // A filter expression consists of a field name, a comparison operator, and 1387 // a value for filtering. The value must be a string, a number, or a 1388 // boolean. The comparison operator must be one of: `<`, `>`, or `=`. 1389 // Filters are not case sensitive. 1390 // 1391 // The following fields in the `Mandate` are eligible for 1392 // filtering: 1393 // 1394 // * `uniqueMandateNumber` - UPI Unique Mandate Number (UMN). Allowed 1395 // comparison operators: `=`. 1396 // * `transactionID` - The transaction ID of the mandate transaction. 1397 // Allowed comparison operators: `=`. 1398 // * `transactionType` - The transaction type of the mandate 1399 // transaction. Must be one of 1400 // [TransactionType][google.cloud.paymentgateway.issuerswitch.v1.TransactionType] 1401 // values. For mandate transactions, only valid transaction types are 1402 // `TRANSACTION_TYPE_CREATE`, `TRANSACTION_TYPE_REVOKE` and 1403 // `TRANSACTION_TYPE_UPDATE`. Allowed comparison operators: `=`. 1404 // * `createTime` - The time at which the transaction was created 1405 // (received) by the issuer switch. The value should be in 1406 // the format `YYYY-MM-DDTHH:MM:SSZ`. Allowed comparison 1407 // operators: `>`, `<`. 1408 // You can combine multiple expressions by enclosing each expression in 1409 // parentheses. Expressions are combined with AND logic. No other logical 1410 // operators are supported. 1411 // 1412 // Here are a few examples: 1413 // * `recurrencePattern = MONTHLY` - The recurrence pattern type is 1414 // monthly. 1415 // * `state = SUCCEEDED` - The transaction's state is _SUCCEEDED_. 1416 // * `payerVPA = example@okbank` - The VPA of the payer is the string 1417 // _example@okbank_. 1418 // * `(payerVPA = example@okbank) AND (createTime < 1419 // "2021-08-15T14:50:00Z")` 1420 // - The payer VPA example@okbank and the transaction was received 1421 // before _2021-08-15 14:50:00 UTC_. 1422 // * `createTime > "2021-08-15T14:50:00Z" AND createTime < 1423 // "2021-08-16T14:50:00Z"` - The transaction was received between 1424 // _2021-08-15 14:50:00 UTC_ and _2021-08-16 14:50:00 UTC_. 1425 // * `startDate > "2021-08-15" AND startDate < "2021-08-17"` - The start 1426 // date for mandate is between _2021-08-15_ and _2021-08-17_. 1427 string filter = 4; 1428} 1429 1430// Request for the `ListComplaintTransactions` method. Callers can request for 1431// transactions to be filtered by the given filter criteria and specified 1432// pagination parameters. 1433message ListComplaintTransactionsRequest { 1434 // Required. The parent resource. The format is `projects/{project}`. 1435 string parent = 1 [ 1436 (google.api.field_behavior) = REQUIRED, 1437 (google.api.resource_reference) = { 1438 child_type: "issuerswitch.googleapis.com/ComplaintTransaction" 1439 } 1440 ]; 1441 1442 // The maximum number of transactions to return. The service may return fewer 1443 // than this value. If unspecified or if the specified value is less than 1, 1444 // at most 50 transactions will be returned. The maximum value is 1000; values 1445 // above 1000 will be coerced to 1000. While paginating, you can specify a new 1446 // page size parameter for each page of transactions to be listed. 1447 int32 page_size = 2; 1448 1449 // A page token, received from a previous `ListComplaintTransactions` call. 1450 // Specify this parameter to retrieve the next page of transactions. 1451 // 1452 // When paginating, you must specify only the `page_token` parameter. The 1453 // filter that was specified in the initial call to the 1454 // `ListComplaintTransactions` method that returned the page token will be 1455 // reused for all further calls where the page token parameter is specified. 1456 string page_token = 3; 1457 1458 // An expression that filters the list of complaint transactions. 1459 // 1460 // A filter expression consists of a field name, a comparison operator, and 1461 // a value for filtering. The value must be a string, a number, or a 1462 // boolean. The comparison operator must be one of: `<`, `>`, or `=`. 1463 // Filters are not case sensitive. 1464 // 1465 // The following fields in the `Complaint` are eligible for 1466 // filtering: 1467 // 1468 // * `transactionID` - The transaction ID of the complaint transaction. 1469 // Allowed comparison operators: `=`. 1470 // * `transactionType` - The transaction type of the complaint 1471 // transaction. Must be one of 1472 // [TransactionType][google.cloud.paymentgateway.issuerswitch.v1.TransactionType] 1473 // values. For complaint transactions, only valid transaction types are 1474 // `TRANSACTION_TYPE_CHECK_STATUS`, `TRANSACTION_TYPE_COMPLAINT`, 1475 // `TRANSACTION_TYPE_REVERSAL`, `TRANSACTION_TYPE_DISPUTE`, 1476 // `TRANSACTION_TYPE_REFUND` or `TRANSACTION_TYPE_STATUS_UPDATE`. Allowed 1477 // comparison operators: `=`. 1478 // * `originalRRN` - The retrieval reference number of the original 1479 // transaction for which complaint / dispute was raised / resolved. Allowed 1480 // comparison operators: `=`. 1481 // * `createTime` - The time at which the transaction was created 1482 // (received) by the issuer switch. The value should be in 1483 // the format `YYYY-MM-DDTHH:MM:SSZ`. Allowed comparison 1484 // operators: `>`, `<`. 1485 // * `state` - The state of the transaction. Must be one of 1486 // [TransactionInfo.State][google.cloud.paymentgateway.issuerswitch.v1.TransactionInfo.State] 1487 // values. Allowed comparison operators: `=`. 1488 // * `errorCode` - Use this filter to list complaint transactions which 1489 // have failed a particular error code. Allowed comparison 1490 // operators: `=`. 1491 // You can combine multiple expressions by enclosing each expression in 1492 // parentheses. Expressions are combined with AND logic. No other logical 1493 // operators are supported. 1494 // 1495 // Here are a few examples: 1496 // 1497 // * `state = SUCCEEDED` - The transaction's state is _SUCCEEDED_. 1498 // * (createTime < "2021-08-15T14:50:00Z")` 1499 // - The transaction was received before _2021-08-15 14:50:00 UTC_. 1500 // * `createTime > "2021-08-15T14:50:00Z" AND createTime < 1501 // "2021-08-16T14:50:00Z"` - The transaction was received between 1502 // _2021-08-15 14:50:00 UTC_ and _2021-08-16 14:50:00 UTC_. 1503 string filter = 4; 1504} 1505 1506// Response for the `ListMetadataTransactions` method. 1507message ListMetadataTransactionsResponse { 1508 // List of non financial metadata transactions satisfying the filtered 1509 // request. 1510 repeated MetadataTransaction metadata_transactions = 1; 1511 1512 // Pass this token in the ListMetadataTransactionsRequest to continue to list 1513 // results. If all results have been returned, this field is an empty string 1514 // or not present in the response. 1515 string next_page_token = 2; 1516} 1517 1518// Response for the `ListFinancialTransactions` method. 1519message ListFinancialTransactionsResponse { 1520 // List of financial transactions satisfying the filtered request. 1521 repeated FinancialTransaction financial_transactions = 1; 1522 1523 // Pass this token in the ListFinancialTransactionsRequest to continue to list 1524 // results. If all results have been returned, this field is an empty string 1525 // or not present in the response. 1526 string next_page_token = 2; 1527} 1528 1529// Response for the `ListMandateTransactionsResponse` method. 1530message ListMandateTransactionsResponse { 1531 // List of mandate transactions satisfying the filtered request. 1532 repeated MandateTransaction mandate_transactions = 1; 1533 1534 // Pass this token in the ListMandateTransactionsRequest to continue to list 1535 // results. If all results have been returned, this field is an empty string 1536 // or not present in the response. 1537 string next_page_token = 2; 1538} 1539 1540// Response for the `ListComplaintTransactionsResponse` method. 1541message ListComplaintTransactionsResponse { 1542 // List of complaint transactions satisfying the filtered request. 1543 repeated ComplaintTransaction complaint_transactions = 1; 1544 1545 // Pass this token in the ListComplaintTransactionsRequest to continue to list 1546 // results. If all results have been returned, this field is an empty string 1547 // or not present in the response. 1548 string next_page_token = 2; 1549} 1550 1551// Request for the `ExportFinancialTransactions` method. 1552message ExportFinancialTransactionsRequest { 1553 // Required. The parent resource for the transactions. The format is 1554 // `projects/{project}`. 1555 string parent = 1 [(google.api.field_behavior) = REQUIRED]; 1556 1557 // Transaction type for the financial transaction API. The possible values for 1558 // transaction type are 1559 // 1560 // * TRANSACTION_TYPE_CREDIT 1561 // * TRANSACTION_TYPE_DEBIT 1562 // * TRANSACTION_TYPE_REVERSAL 1563 // 1564 // If no transaction type is specified, records of all the above transaction 1565 // types will be exported. 1566 TransactionType transaction_type = 2; 1567 1568 // The start time for the query. 1569 google.protobuf.Timestamp start_time = 3; 1570 1571 // The end time for the query. 1572 google.protobuf.Timestamp end_time = 4; 1573} 1574 1575// Request for the `ExportMetadataTransactions` method. 1576message ExportMetadataTransactionsRequest { 1577 // Required. The parent resource for the transactions. The format is 1578 // `projects/{project}`. 1579 string parent = 1 [(google.api.field_behavior) = REQUIRED]; 1580 1581 // API type of the metadata transaction API. The possible values for API type 1582 // are 1583 // 1584 // * BALANCE 1585 // * CHECK_STATUS 1586 // * HEART_BEAT 1587 // * INITIATE_REGISTRATION 1588 // * LIST_ACCOUNTS 1589 // * UPDATE_CREDENTIALS 1590 // * VALIDATE_REGISTRATION 1591 // 1592 // If no API type is specified, records of all the above API types will be 1593 // exported. 1594 ApiType api_type = 2; 1595 1596 // The start time for the query. 1597 google.protobuf.Timestamp start_time = 3; 1598 1599 // The end time for the query. 1600 google.protobuf.Timestamp end_time = 4; 1601} 1602 1603// Request for the `ExportMandateTransactions` method. 1604message ExportMandateTransactionsRequest { 1605 // Required. The parent resource for the transactions. The format is 1606 // `projects/{project}`. 1607 string parent = 1 [(google.api.field_behavior) = REQUIRED]; 1608 1609 // Transaction type for the mandate transaction API. The possible values for 1610 // transaction type are 1611 // 1612 // * TRANSACTION_TYPE_CREATE 1613 // * TRANSACTION_TYPE_REVOKE 1614 // * TRANSACTION_TYPE_UPDATE 1615 // 1616 // If no transaction type is specified, records of all the above transaction 1617 // types will be exported. 1618 TransactionType transaction_type = 2; 1619 1620 // The start time for the query. 1621 google.protobuf.Timestamp start_time = 3; 1622 1623 // The end time for the query. 1624 google.protobuf.Timestamp end_time = 4; 1625} 1626 1627// Request for the `ExportComplaintTransactions` method. 1628message ExportComplaintTransactionsRequest { 1629 // Required. The parent resource for the transactions. The format is 1630 // `projects/{project}`. 1631 string parent = 1 [(google.api.field_behavior) = REQUIRED]; 1632 1633 // Transaction type for the complaint transaction API. The possible values for 1634 // transaction type are 1635 // 1636 // * TRANSACTION_TYPE_CHECK_STATUS 1637 // * TRANSACTION_TYPE_COMPLAINT 1638 // * TRANSACTION_TYPE_DISPUTE 1639 // * TRANSACTION_TYPE_REFUND 1640 // * TRANSACTION_TYPE_REVERSAL 1641 // * TRANSACTION_TYPE_STATUS_UPDATE 1642 // 1643 // If no transaction type is specified, records of all the above transaction 1644 // types will be exported. 1645 TransactionType transaction_type = 2; 1646 1647 // The start time for the query. 1648 google.protobuf.Timestamp start_time = 3; 1649 1650 // The end time for the query. 1651 google.protobuf.Timestamp end_time = 4; 1652} 1653 1654// Response for the `ExportFinancialTransactions` method. 1655message ExportFinancialTransactionsResponse { 1656 // URI of the exported file. 1657 string target_uri = 1; 1658} 1659 1660// Response for the `ExportMetadataTransactions` method. 1661message ExportMetadataTransactionsResponse { 1662 // URI of the exported file. 1663 string target_uri = 1; 1664} 1665 1666// Response for the `ExportMandateTransactions` method. 1667message ExportMandateTransactionsResponse { 1668 // URI of the exported file. 1669 string target_uri = 1; 1670} 1671 1672// Response for the `ExportComplaintTransactions` method. 1673message ExportComplaintTransactionsResponse { 1674 // URI of the exported file. 1675 string target_uri = 1; 1676} 1677 1678// Metadata for ExportFinancialTransactions. 1679message ExportFinancialTransactionsMetadata { 1680 // Output only. The time at which the operation was created. 1681 google.protobuf.Timestamp create_time = 1 1682 [(google.api.field_behavior) = OUTPUT_ONLY]; 1683} 1684 1685// Metadata for ExportMandateTransactions. 1686message ExportMandateTransactionsMetadata { 1687 // Output only. The time at which the operation was created. 1688 google.protobuf.Timestamp create_time = 1 1689 [(google.api.field_behavior) = OUTPUT_ONLY]; 1690} 1691 1692// Metadata for ExportMetadataTransactions. 1693message ExportMetadataTransactionsMetadata { 1694 // Output only. The time at which the operation was created. 1695 google.protobuf.Timestamp create_time = 1 1696 [(google.api.field_behavior) = OUTPUT_ONLY]; 1697} 1698 1699// Metadata for ExportComplaintTransactions. 1700message ExportComplaintTransactionsMetadata { 1701 // Output only. The time at which the operation was created. 1702 google.protobuf.Timestamp create_time = 1 1703 [(google.api.field_behavior) = OUTPUT_ONLY]; 1704} 1705