Webservice - doCreditResponse

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Le message « doCreditResponse » est la réponse faite par Payline à une demande de recrédit.

La réponse a la structure suivante :

Élément

Description

Requis

Type

Exemple

resultInformation sur le résultat de la demande de l'opérationouiObject resultVoir les éléments ci-dessous

transaction

Information sur la transaction

oui

Object - transaction

Voir les éléments ci-dessous

cardInformation sur la cartenonObject cardoutVoir les éléments ci-dessous
extendedCardInformation complémentaire sur la cartenonObject - extendedCardTypeVoir les éléments ci-dessous

 

Les éléments de référence

Object result

Erreur du rendu de la macro 'excerpt-include' : No link could be created for 'Object result'.

 

Object transaction


FieldDescriptionFormatExampleCondition
idUnique identifier of the Payline transactionAN50

dateDate and time of Payline transaction. Format : dd/mm/yyyy HH24:MIAN1701/01/2018 12:00
isDuplicated

This indicator is returned by Payline in the case of a duplicate transaction:

1 = duplicate transaction 
0 = no duplicate detected

AN11
isPossibleFraud

This indicator is calculated according to the criteria defined by the merchant:

1 = There is a risk of fraud 
0 = No risk of fraud detected

AN11
fraudResultFraud CodeAN50

fraudResultDetailsFraud DetailsObject - fraudResultDetails

explanationReason for refusal in case of fraudAN50

threeDSecure

This indicator lets you know if the transaction is 3DSecure or not:

Y = 3DS Transaction 
N = Non-3DS Transaction 
D = Demotion Case (Version 14 or higher)

AN1

softDescriptor

Information displayed on the account statement of the buyer, limited with certain means of payment. This information will be displayed on the payment ticket.

Special characters (not A..Z and 1..9) are specific to each acquirer / payment method.

AN64www.boutique.fr

version 13 or higher.

version 16 or higher for Paypal.

scoreScoring the possibility of fraud: Score from 0 to 10N52
externalWalletTypeType of wallet used during the transaction. Ex : V.Me, MasterpassAN20Masterpass
externalWalletContractNumberVAD contract number associated with Wallet paymentAN50

PartnerAdditionalData

Information returned to the merchant from the partners:

AN


version 16 or higher


avsAVS Address Verification Serviceobject avs
version 17 or higher

 

Object cardout


Field

Description

Mandatory

Format

Example

Condition

number

Card marked according to PCI DSS

non

AN

111122XXXXXX4444

If the token field is populated, the number field must be empty.

type

Type of card: CB, VISA, MASTERCARD, MAESTRO, AMEX

non

AN

CB


expirationDate

Expiration date of the card

non

AN

0311


cardholder

Cardholder's name

non

AN20

Pierre Dupont


token

Alias ​​of the card number.

The version must be greater than or equal to 3

non

AN19

1111gPNzHtyu4444


 

Object extendedCardType


Field

Description

Mandatory

Example

country

Card country issuer : CODE ISO 

AN2

FR

isCvd

The card is it a Carte Bleue : Y or N

AN1

Y

bank

The bank of the card used for payment

AN

Crédit Lyonnais

type

The type of payment card

AN20

MASTERCARD

network

Refers to attachment of card to an entity managing the acceptance of card at national or international level

AN20

MASTERCARD

product

Indicates the category to which the card type belongs: see product codes

AN

Gold/Premier

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Réalisé par Zendesk