What is a Sale?

A sale is a transaction between two or more parties that involves the exchange of tangible or intangible goods, services, or other assets for money. In some cases, assets other than cash are paid to a seller.

In the case of the POSBuddy Cloud implementation the Sale transaction refers to the customer paying the goods or services received by means of tapping or inserting their bank card into the payment device.

The sale transaction is also used for purchase with cash (part of the sale is cash) and cashback (the entire sale amount is cash.)

The sale request allows POS Applications to integrate card processing into their applications. To process a card payment the POS must initiate a sale request to POSBuddy Cloud via a REST API call, and wait for the result indicating whether the transaction succeeded or failed.

📘
Note:
Every sale request needs to include Authentication

Sale Request

POST

The following API call types are available for a sale, ensure to make use of the correct endpoint.

API CALL TYPES	ENDPOINT
Asynchronous	/v/1/payment/async
Synchronous	/v/1/payment/sync

Example: Sale

BODY

The following is an example of a SALE request body for R15.00

{
    "launchType": "SALE",
    "merchantID": "merchantID",
    "posId": "posId",
    "serialNumber": "serialNumber",
    "transactionAmount": 1500,
    "extraParameters": {
      "merchantName": "test merchant",
      "transactionUuid": "123e4567-e89b-12d3-a456-426614174000"
  }
}

String apiUrl = "https://paymentuat.test.thumbzup.com/posbuddy-cloud/v/1/";

JSONObject extraParameters = new JSONObject();
extraParameters.put("merchantName", "test merchant");
extraParameters.put("transactionUuid", UUID.randomUUID().toString());

JSONObject requestBody = new JSONObject();
requestBody.put("launchType", "SALE");
requestBody.put("merchantID", merchantID);
requestBody.put("posId", posId);
requestBody.put("serialNumber", serialNumber);
requestBody.put("transactionAmount", 1500);
requestBody.put("extraParameters", extraParameters);

// See Authentication for details of the generateHeaders function
Map<String, String> headers = generateHeaders(secretKey, accessKey, userAgent, serialNumber, posId);
RequestBodyEntity request = Unirest.post(apiUrl + "payment/sync")
        .headers(headers)
        .body(requestBody.toString());

HttpResponse<JsonNode> response = request.asJson();

# See Authentication page for details of the variables
RESPONSE=$(curl --request POST \
  --url "$API_URL/payment/sync" \
  --header "X-pos-id: POS-STORE123-TERM01" \
  --header "X-tu-authorization: protocol:TU1,accesskey:$ACCESS_KEY,signedheaders:User-Agent;X-tu-date;X-tu-random,signature:$SIGNATURE" \
  --header "X-tu-random: $RANDOM_VAL" \
  --header "X-tu-serial: $SERIAL_NUMBER" \
  --header "X-tu-date: $TU_DATE" \
  --header "User-Agent: $USER_AGENT" \
  --header "Content-Type: application/json" \
  --data "{
    \"launchType\": \"SALE\",
    \"merchantID\": \"$MERCHANT_ID\",
    \"posId\": \"POS-STORE123-TERM01\",
    \"serialNumber\": \"$SERIAL_NUMBER\",
    \"transactionAmount\": 1500,
    \"extraParameters\": {
      \"merchantName\": \"test merchant\",
      \"transactionUuid\": \"0c116ebf-53e0-465d-afad-6c174a4abb49\"
    }
  }" \
 )

Example: Purchase with Cash

BODY

The following is an example of a SALE request body for R15.00 and a Cash amount of R50.00

{
    "launchType": "SALE",
    "merchantID": "merchantID",
    "posId": "posId",
    "serialNumber": "serialNumber",
    "transactionAmount": 6500,
    "cashAmount": 5000,
    "extraParameters": {
      "merchantName": "test merchant",
      "transactionUuid": "123e4567-e89b-12d3-a456-426614174000"
  }
}

String apiUrl = "https://paymentuat.test.thumbzup.com/posbuddy-cloud/v/1/";

JSONObject extraParameters = new JSONObject();
extraParameters.put("merchantName", "test merchant");
extraParameters.put("transactionUuid", UUID.randomUUID().toString());

JSONObject requestBody = new JSONObject();
requestBody.put("launchType", "SALE");
requestBody.put("merchantID", merchantID);
requestBody.put("posId", posId);
requestBody.put("serialNumber", serialNumber);
requestBody.put("transactionAmount", 6500);
requestBody.put("cashAmount", 5000);
requestBody.put("extraParameters", extraParameters);

// See Authentication for details of the generateHeaders function
Map<String, String> headers = generateHeaders(secretKey, accessKey, userAgent, serialNumber, posId);
RequestBodyEntity request = Unirest.post(apiUrl + "payment/sync")
        .headers(headers)
        .body(requestBody.toString());

HttpResponse<JsonNode> response = request.asJson();

# See Authentication page for details of the variables
RESPONSE=$(curl --request POST \
  --url "$API_URL/payment/sync" \
  --header "X-pos-id: POS-STORE123-TERM01" \
  --header "X-tu-authorization: protocol:TU1,accesskey:$ACCESS_KEY,signedheaders:User-Agent;X-tu-date;X-tu-random,signature:$SIGNATURE" \
  --header "X-tu-random: $RANDOM_VAL" \
  --header "X-tu-serial: $SERIAL_NUMBER" \
  --header "X-tu-date: $TU_DATE" \
  --header "User-Agent: $USER_AGENT" \
  --header "Content-Type: application/json" \
  --data "{
    \"launchType\": \"SALE\",
    \"merchantID\": \"$MERCHANT_ID\",
    \"posId\": \"POS-STORE123-TERM01\",
    \"serialNumber\": \"$SERIAL_NUMBER\",
    \"transactionAmount\": 6500,
    \"cashAmount\": 5000,
    \"extraParameters\": {
      \"merchantName\": \"test merchant\",
      \"transactionUuid\": \"0c116ebf-53e0-465d-afad-6c174a4abb49\"
    }
  }" \
 )

Example: Purchase with Cash

BODY

The following is an example of a Cashback request body for R50.00

{
    "launchType": "SALE",
    "merchantID": "merchantID",
    "posId": "posId",
    "serialNumber": "serialNumber",
    "transactionAmount": 5000,
    "cashAmount": 5000,
    "extraParameters": {
      "merchantName": "test merchant",
      "transactionUuid": "123e4567-e89b-12d3-a456-426614174000"
  }
}

String apiUrl = "https://paymentuat.test.thumbzup.com/posbuddy-cloud/v/1/";

JSONObject extraParameters = new JSONObject();
extraParameters.put("merchantName", "test merchant");
extraParameters.put("transactionUuid", UUID.randomUUID().toString());

JSONObject requestBody = new JSONObject();
requestBody.put("launchType", "SALE");
requestBody.put("merchantID", merchantID);
requestBody.put("posId", posId);
requestBody.put("serialNumber", serialNumber);
requestBody.put("transactionAmount", 5000);
requestBody.put("cashAmount", 5000);
requestBody.put("extraParameters", extraParameters);

// See Authentication for details of the generateHeaders function
Map<String, String> headers = generateHeaders(secretKey, accessKey, userAgent, serialNumber, posId);
RequestBodyEntity request = Unirest.post(apiUrl + "payment/sync")
        .headers(headers)
        .body(requestBody.toString());

HttpResponse<JsonNode> response = request.asJson();

# See Authentication page for details of the variables
RESPONSE=$(curl --request POST \
  --url "$API_URL/payment/sync" \
  --header "X-pos-id: POS-STORE123-TERM01" \
  --header "X-tu-authorization: protocol:TU1,accesskey:$ACCESS_KEY,signedheaders:User-Agent;X-tu-date;X-tu-random,signature:$SIGNATURE" \
  --header "X-tu-random: $RANDOM_VAL" \
  --header "X-tu-serial: $SERIAL_NUMBER" \
  --header "X-tu-date: $TU_DATE" \
  --header "User-Agent: $USER_AGENT" \
  --header "Content-Type: application/json" \
  --data "{
    \"launchType\": \"SALE\",
    \"merchantID\": \"$MERCHANT_ID\",
    \"posId\": \"POS-STORE123-TERM01\",
    \"serialNumber\": \"$SERIAL_NUMBER\",
    \"transactionAmount\": 5000,
    \"cashAmount\": 5000,
    \"extraParameters\": {
      \"merchantName\": \"test merchant\",
      \"transactionUuid\": \"0c116ebf-53e0-465d-afad-6c174a4abb49\"
    }
  }" \
 )

Request Body Fields

The following table describes the REQUIRED request body fields of the SALE request message.

FIELD	TYPE	DESCRIPTION	EXAMPLE
REQUIRED
launchType	STRING	Must be “SALE”. Used for launching POSBuddy Cloud to process a payment.	SALE
merchantID	STRING	The merchant ID assigned to the merchant. The merchant ID will always be the same ID for a specific merchant. To be provided by Ecentric.	910100000000001
posId	STRING	The POS ID is a unique identifier for the originating Point of Sale terminal. In multi-terminal environments, each device requires a distinct alphanumeric identifier (e.g., POS1, POS2, CHECKOUT_A).	POS-STORE123-TERM01
serialNumber	STRING	The serial number of the target payment terminal for this payment request.	PC05P2CG10036
transactionAmount	LONG	The full transaction amount to be charged in cents. This amount will include a cashAmount if it was specified.	1500
OPTIONAL
cashAmount	LONG	The amount of cash that was withdrawn in cents. The casAmount field is only used for purchase with cash + cash withdrawal. The cashAmount will be included in the transacionAmount.	5000

extraParameters Object

The following table describes the OPTIONAL extraParameters object of the SALE request message.

FIELD	TYPE	DESCRIPTION	EXAMPLE
merchantName	STRING ALPHANUMERIC WITH SPACES	The name of the merchant that requested the transaction, as stored at the bank.	Merchant A
transactionDescription	STRING ALPHANUMERIC WITH SPACES	Reference description for the merchant’s records.	3rd party app desc
transactionReferenceNumber	STRING ALPHANUMERIC	Reference number field that also appears in a merchant portal when available.	ref#123456
cellNumberToSMSReceipt	STRING NUMERIC	10-digit cell phone number for receipt SMS destination. Can be blank. NOTE: If isReceiptRequired is true then this is a mandatory field.	0721234567
emailAddressToSendReceipt	ALPHANUMERIC	Valid email address for receipt email destination. Can be blank. NOTE: If isReceiptRequired is true then this is a mandatory field.	[email protected]
isReceiptRequired	BOOLEAN	If set to true, at least one of the receipt parameters above needs to be set. If set to false the user will not be prompted to send a receipt after payment using the Ecentric Payment App. NOTE: According to VISA and Mastercard requirements, this must always be set to true unless the app developer is providing an alternative means to send a receipt	true
alwaysShowTransactionStatusScreen	BOOLEAN	Once the Ecentric Payment App has processed a transaction there is a status screen that shows the success/failure of processing. Set this flag to true if you would like this displayed otherwise false to hide it. Default is false.	true
externalSTAN	STRING NUMERIC	A systems trace number generated by some 3rd party ERP systems.	123456
externalRRN	STRING ALPHANUMERIC	A RRN generated by some 3rd party ERP systems.	ABCDEF123456
externalTransactionGUID	STRING ALPHANUMERIC	A GUID that identifies a specific transaction generated by 3rd party ERP systems.	2fdca02f-3cbe-4e8c-82ad-86a1a16b72e8
externalInvoiceGUID	STRING ALPHANUMERIC	A GUID that identifies a particular invoice that may appear on more than one transaction.	2fdca02f-3cbe-4e8c-82ad-86a1a16b72e9
transactionUuid	STRING ALPHANUMERIC	A Universally Unique Identifier (UUID) assigned to each transaction so it can be uniquely tracked, referenced, or correlated across different systems. Most programming languages provide built-in functions to generate UUIDs. Examples: // Java String transactionUuid = UUID.randomUUID().toString(); // Kotlin val transactionUuid = UUID.randomUUID().toString() // JavaScript const transactionUuid = crypto.randomUUID(); `# Pythontransaction_uuid = str(uuid.uuid4())	bdf9d0af-17b3-48ca-8a0b-37dc52bf49bc
externalTransactionDateTime	STRING	A date and time the transaction was generated on the 3rd party ERP systems. Has the format of “yyyy-MM-dd'T'HH:mm:ss”	2017-04-28T09:30:00
externalTerminalId	STRING NUMERIC	A terminal identifier for device configured on the 3rd party ERP system.	98100010
latitude	STRING NUMERIC	A geolocation identifier indicating the latitude position of the device.	-28.1619942
longitude	STRING NUMERIC	A geolocation identifier indicating the longitude position of the device.	30.2350981
accuracy	STRING NUMERIC	A accuracy indicator of the geolocation.
additionalData	OBJECT	See Additional Parameters section for the AdditionalData Object.	N/A

Request: Additional Body Fields

📘
Note:

The 'additionalData' object allows the POS App to pass data fields of any type to the server.

This 'additionalData' object is NOT interrogated or used by POSBuddy Cloud, it only passes the object through to the server.

AdditionalData Object

The following tables describes the additional request body fields of the SALE request message, based on the preference of the merchant.

FIELD	TYPE	SIZE(MAX)	DESCRIPTION	EXAMPLE
Tokenization	OBJECT	N/A	See parameters under Tokenization Object.	N/A
extendedTrxType	NUMERIC STRING	12	The unique 4 digit number configured on Postilion switch, which 3rd party integrators can use to route transactions to a different acquirer. Provided by Ecentric.	1234

Tokenization Object

FIELD	TYPE	SIZE(MAX)	DESCRIPTION	EXAMPLE
MerchantUserID	NUMERIC STRING	16	Creates the ability to tokenize a customer card, in order for a PSP to perform subsequent transaction on the terminal as another means of securing customer information during transaction processing.	1

Sale Response

Result Codes

RESULTCODE	DESCRIPTION
00	Completed
01	Successful transaction
02	Declined transaction
03	Aborted transaction
04	Error occurred with the transaction

API Call Types

📘
Note:
Please take note of the tables below around the API Call Type that is being used and the response type that can be expected per API Call Type.

API CALL TYPES	RESPONSE TYPE	DESCRIPTION
Asynchronous	Webhook	If the POS is making use of the Asynchronous REST API call, the POS will receive a JSON BODY response for a sale request, however the JSON BODY response will just be a confirmation that POSBuddy cloud received the request. Once the sale is finalised on the terminal, a webhook callback is sent to the POS to confirm the transaction outcome. The webhook ismandatory when making use of Asynchronous REST API calls. Please refer to the Webhook section to set up webhooks.
Synchronous	JSON BODY	If the POS is making use of the Synchronous REST API call, the POS will receive a JSON BODY response for a sale request. The POS has the option to also receive a webhook response for the sale request, however this is optional.

API CALL TYPES

RESPONSE TYPE

DESCRIPTION

Asynchronous

Webhook

If the POS is making use of the Asynchronous REST API call, the POS will receive a JSON BODY response for a sale request, however the JSON BODY response will just be a confirmation that POSBuddy cloud received the request. Once the sale is finalised on the terminal, a webhook callback is sent to the POS to confirm the transaction outcome. The webhook ismandatory when making use of Asynchronous REST API calls.

Please refer to the Webhook section to set up webhooks.

Synchronous

JSON BODY

If the POS is making use of the Synchronous REST API call, the POS will receive a JSON BODY response for a sale request.

The POS has the option to also receive a webhook response for the sale request, however this is optional.

Example: Sale, Purchase with Cash, Cashback

📘
Note:

The “receiptBundle” will only be present if the field “isReceiptDataAvailable” is set to true in the request.

If a “cashAmount” was specified in the request then it will display in both "CASH_AMOUNT_CENTS" and “FORMATTED_CASH_AMOUNT” response field.

The “transactionUuid” will not be present if an error occurred whilst communicating with server.

📘
Note:
The following is only applicable for Gift Cards.
Within the Receipt Data two additional fields will be sent in the response:

AVAILABLE_BALANCE_CENTS AND AVAILABLE_BALANCE_FORMATTED: Shows completed transactions (i.e. where the advice message has been sent for that day’s deposits).

Reflects the total amount available on the card, excluding any newly deposited funds

CURRENT_BALANCE_CENTS AND CURRENT_BALANCE_FORMATTED: Shows the completed + incomplete transaction values (what the balance will be once the advice messages have been sent).

Reflects the total amount available on the card, including any newly deposited funds

BODY

The following is an example of a SALE response body the POS Application will receive.

{
    "resultDescription": "APPROVED",
    "buildInfo": "Ecentric",
    "isReceiptDataAvailable": true,
    "resultCode": "01",
    "receiptBundle": {
      "MERCHANT_REGION_CODE": "09",
      "RC_ALT": "00",
      "CASH_AMOUNT_CENTS": "0",
      "SEQ_NO": "000",
      "STATUS": "APPROVED",
      "BUDGET_PERIOD": "0",
      "CARD_TYPE": "",
      "PAN_WITH_BIN": "445143******2309",
      "MERCHANT_ID": "770000000000123",
      "TIMESTAMP": "1745476020950",
      "EXTERNAL_TRANSACTION_DATETIME": "",
      "PROCESSING_CODE": "0",
      "RC_DESCRIPTION": "Approved",
      "EXTERNAL_INVOICE_GUID": "",
      "REPLACEMENT_MERCHANT_ID": "",
      "BATCH_NO": "000",
      "AUTH_PROFILE": "0",
      "INTERCHANGE": "null",
      "ESC_BY_AUTH_CODE": "226 00 IH 15882",
      "TX_TYPE": "0",
      "ACC_TYPE_DESC": "Default",
      "TIP_AMOUNT": "",
      "CURRENCY_CODE": "0710",
      "AUTH_CODE": "15882",
      "RC": "00",
      "AID": "A0000000031010",
      "ATC": "055D",
      "CRY": "13A531FAFC4D29F6",
      "CVM": "none",
      "IAD": "06010A03A04000",
      "PAN": "************2309",
      "RRN": "511427060006",
      "TSI": "0000",
      "TVR": "0000000000",
      "APSN": "",
      "DATE": "2025-04-24T06:27:06.749+0000",
      "STAN": "",
      "NAME_ON_CARD": "UnknownCardholderName",
      "AMOUNT_CENTS": "1000",
      "ABS_AMOUNT": "10.00",
      "TOKEN": "",
      "RECEIPT_NUMBER": "",
      "EXTENDED_TRX_TYPE": "",
      "TERMINAL_ID": "77012398",
      "TX_TYPE_DESCRIPTION": "SALE",
      "EXTERNAL_TERMINAL_ID": "",
      "FORMATTED_AMOUNT": "R 10.00",
      "DESCRIPTION": "511427060006",
      "BATCH_NUMBER": "0",
      "SETTLEMENT_DATE": "",
      "SURCHARGE_AMOUNT": "0.00",
      "EXTERNAL_TRANSACTION_GUID": "",
      "CARD_BIN": "445143",
      "TRANSACTION_INFO": "22600IH15882",
      "REPLACEMENT_TERMINAL_ID": "",
      "POS_ENTRY": "701",
      "RC_ISO_DESCRIPTION": "Approved or completed successfully",
      "APPLICATION_LABEL": "VISA SAVINGS",
      "MERCHANT_CITY": "Cape Town",
      "MERCHANT_NAME": "Istore",
      "CUSTOMER_NAME": "",
      "APP_VERSION": "",
      "CARD_SEQ_NO": "0",
      "APP_LABEL": "VISA SAVINGS",
      "INVOICE_NUM": "",
      "MESSAGE_1": "",
      "MESSAGE_2": "",
      "CARD_TRANSACTION_TYPE": "CONTACTLESS",
      "FORMATTED_CASH_AMOUNT": "R 0.00",
      "CASH_AMOUNT": "0.00",
      "RESULT_CODE": "00",
      "MERCHANT_COUNTRY_CODE": "ZA",
      "REPRINT": "false",
      "PAN_HASH": "3f5c9f528a4bfa5d5e4137824d0b08491b5bc30b062ad778a818770f10771019",
      "AMOUNT": "10.00",
      "TIP_LABEL": "",
      "DIGITS": "2309",
      "CVM_ABSA": ""
    },
    "merchantID": "770000000000123",
    "serialNumber": "PF5544544664",
    "posId": "POS-STORE123-TERM01",
    "launchType": "SALE",
    "cashAmount": "0",
    "transactionUuid": "bdf9d0af-17b3-48ca-8a0b-37dc52bf49bc",
    "appVersion": "1.9.2",
    "transactionAmount": "1000"
}

Response Body Fields

The following table describes the response body fields of the SALE response message.

📘
Note:
Additional data fields are not specified in the table below, if additional data fields were added to the sale request, those fields will also be returned in the response body.

FIELDS	TYPE	DESCRIPTION	EXAMPLE
launchType	STRING	Echo of the launchType used in the POSBuddy Cloud request.	SALE
resultCode	STRING	Represents the result status of the intent call to the Ecentric Payment App ● 00: COMPLETED ● 01: SUCCESSFUL ● 02: DECLINED ● 03: ABORTED ● 04: ERROR	00
resultDescription	STRING	A user readable representation of the above resultCode i.e. Approved for resultCode 01. If the bank or switch approves or declines the transaction, the response description is included in this field.	APPROVED
merchantID	STRING	Echo of the merchantID used in the request.	910100000000001
merchantName	STRING	The name of the merchant that requested the transaction as stored at the bank.	Merchant A
transactionAmount	STRING	Approved total transactionAmount.	1000
cashAmount	STRING	Approved cashAmount.	5000
transactionDescription	STRING	Echo of the transactionDescription used to launch the Ecentric Payment App.	3rd party app desc
isReceiptDataAvailable	STRING	Boolean indicating whether a receiptBundle object is available. Will always be included for approved or declined transactions.	true
receiptBundle	STRING	Consists of a sub-bundle of server parameters that can be used by the partner application to create a receipt.	See SALE response body.
appVersion	STRING	The software version currently running on the Ecentric Payment App.	1.9.2
externalSTAN	STRING	Echo of the systems trace number generated by some 3rd party ERP systems.	123456
externalRRN	STRING	Echo of the RRN generated by some 3rd party ERP systems.	ABCDEF123456
externalTransactionGUID	STRING	Echo of the GUID that identifies a specific transaction generated by 3rd party ERP systems.	2fdca02f-3cbe-4e8c-82ad-86a1a16b72e8
externalInvoiceGUID	STRING	Echo of the GUID that identifies a particular invoice that may appear on more than one transaction.	2fdca02f-3cbe-4e8c-82ad-86a1a16b72e9
externalTransactionDateTime	STRING	Echo of the date and time the transaction was generated on the 3rd party ERP systems. Has the format of “yyyy-MM-dd'T'HH:mm:ss”	2017-04-28T09:30:00
externalTerminalId	STRING	Echo of the terminal identifier for device configured on the 3rd party ERP system.	98100010
transactionUuid	STRING	Echo of the Unique ID of a transaction.	bdf9d0af-17b3-48ca-8a0b-37dc52bf49bc
terminalId	STRING	This is an automatically system-assigned terminalID of the payment terminal’s identity number, which can be used to assist with settlement information and is returned in BASE36 format.	77012398
latitude	STRING	Echo of geolocation identifier indicating the latitude position of the device.	-28.1619942
longitude	STRING	Echo of geolocation identifier indicating the longitude position of the device.	30.2350981
accuracy	STRING	Echo of accuracy indicator of the geolocation.
serialNumber	STRING	The serial number for the device that was used for the RETAIL_AUTH intent call.	PC05P2CG10036
posId	STRING	Echo of the posId present in the request.	POS-STORE123-TERM01

Error Handling

Example: Errors

The following table contains typical errors that might occur and how to handle these errors:

ERROR MESSAGE	SOLUTION
Incorrect merchantID/ not present	Ensure that you have entered the correct merchantID.
posId is not present	Ensure that you include the posId in your request.
serialNumber not present	Ensure that you include the serialNumber in you request.
Terminal <serial_number> is offline	Ensure the requested terminal is turned on and has established a valid connection to POSBuddy Cloud.
launchType not present	Ensure you provide the launchType “SALE”
transactionAmount not present	Ensure that you are sending through a valid transactionAmount.
Duplicate UUID	Ensure that a unique UUID is sent through for every new sale transaction. Note: Only relevant if you provide the optional transactionUuid in the request.

BODY

The following is an example of a SALE ERROR response body that the POS Application will receive.

{	
    "resultDescription": "ERROR",
    "errorBundle": {
      "description": "ERROR",
      "reference": "",
      "errorType": "TRANSACTION",
      "message": "Error communicating with server"
    },
  "buildInfo": "Ecentric_DEBUG_Ecentric_INT",
  "isReceiptDataAvailable": "false",
  "resultCode": "04",
  "merchantID": "910100000000001",
  "serialNumber": "PC05P2CG10036",
  "posId": "POS-STORE123-TERM01",
  "launchType": "SALE",
  "cashAmount": "0",
  "appVersion": "1.9.8",
  "transactionAmount": "1000"
}