Webservice - doScoringChequeRequest

S’abonner

Le message « doScoringChequeRequest » doit avoir la structure suivante :

Requête à envoyer

Élément

Description

Requis

Type

Exemple

Condition

version

Version des web services Payline

oui

AN

A valoriser avec la dernière version : voir le tableau des versions.

 
payment ouiObject - payment  
cheque ouiObject - cheque  
order

 

ouiObject - order  
privateDataList nonprivateDataList object  
media non   

Les références

Object payment


Field

Description

Prerequisites

Format

Example

Condition

amount

Information passed when calling the doWebPayment function. The value 100 corresponds to 1 €

Yes

N12

100


currency

Currency of payment

Yes

N3

978


action

Action Code

Yes

N3

100

see the table

mode

Payment mode

Yes

AN3

CPT

see the table

contractNumber

Contract number

Yes

AN50

1234567

doWebPayment (defined point of sale), doCapture / doRefund (contractNumber returned by getPaymentDetails / getWebPaymentDetails).

differedActionDate

Date on which payment will be made. 
Format : dd/mm/yy

No

AN8

07/04/2016

If the mode = DIF field, then the DifferedActionDate date is required otherwise this field must be empty.

method

Name of card issuer

No

AN20

CB

version 10 or higher

Ex : CB, PAYSAFECARD

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.

NoAN64www.boutique.frversion 13 or higher
cardBrand

Indicates the mark used for the operation, see the values. 
It is taken into account only if the means of payment allows the choice of the mark.

NoAN15

version 15 or higher

see table


registrationToken

Token used in response in services. 
It allows the partner to return a token to identify a consumer and finds this data when making a payment request.
NoAN

version 18 ou supérieure

RELEASE 4.53

 

Réponse en retour

Élément

Description

Requis

Type

Exemple

 
resultInformations sur le résultatouiresult object

Voir les éléments ci-dessous

 

transaction

 

oui

transaction object  

scoringCheque

 

oui

scoringCheque object  

Les éléments de références

Object result


Field

Description

Format

Condition

code

The return code of the web service: See details of Payline Return Codes

Accepted transaction: 00000, 02400, 02500, 02501, 02517, 02520, 02616, 03000, 04000.
Other code: Transaction not accepted.

N5


shortMessage

Short message of the result of the transaction. See the list of values

AN50


longMessage

Message of the result of the transaction

AN255


partnerCodeReturn code from partner (payment method) and SAA acquirerAN50From version 14
partnerCodeLabelPartner's wordingAN255From version 14

 

 

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