Introduction — Event Details

The Event Details view provides the complete and granular detail of a single transaction event.

This is the lowest level of the Transactions feature, exposing the exact technical and financial snapshot of a specific payment step.

It is designed to:

It complements:

By providing the full detail of one specific event.

Accessing an event detail

Users can access the Event Details view in two ways:

1- From the Events list

Click on any event in the list of events of a transaction.
This allows access to the detail of any lifecycle step (INIT_PAYMENT, AUTHORIZED, PAID, REFUND, etc.).

2- From the Transactions list

Click on any transaction in the Transactions list.
In this case, the user is automatically redirected to the detail of the latest event only (the most recent event associated with that transaction).

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Example:
If a transaction has the following events: INIT → AUTHORIZED → PAID
Access from the Transactions list will open:
Event detail: PAID

Category	Field	Description
Identification	Commercial Order Reference	Reference of the DJUST commercial order
	Logistic Order Reference	Reference of the logistic order (if applicable)
	PSP payment reference	Common PSP reference identifying the initial payment
	Event ID	Unique identifier of the event
	Event status	Technical status of the event
	Event creation date	Exact timestamp when the event was created
Business context	Customer account	Customer account that initiated the payment
	Supplier	Supplier concerned by the event (Operator view only)
	Payment method	Payment method used (e.g. credit card, bank wire, purchase card)
	Payment network	Payment network used (e.g. Visa, Mastercard, SEPA)
Financial details	Amount without commissions	Amount excluding commissions (+ currency)
	Commission amount	Commission applied (+ currency)
	Total amount	Total amount (HT / TTC)
Investigation data	Error code	Technical error code (if the event failed)
	Error message	Human-readable error message (e.g. “Insufficient funds”)