Webservice - doReAuthorizationResponse

S’abonner

Le message « doReAuthorizationResponse » est la réponse faite par Payline à une demande de validation d’une autorisation de débit. La réponse a la structure suivante :

Requête à envoyer


Élément

Description

Requis

Type

Exemple


resultInformations sur le résultat de la demande de ré-autorisationouiObject - result

Voir les éléments ci-dessous


transaction

Informations sur la transaction

oui

Object - transactionVoir les éléments ci-dessous

card

Informations sur la carte

non

Object - cardOutVoir les éléments ci-dessous

extendedCard

Informations supplémentaire sur la carte

non

Object - extendedCardTypeVoir les éléments ci-dessous

Les éléments de références

Object result


Field

Description

Format

Condition

code

Web service return code : 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 transaction status. See the list of values

AN50


longMessage

Message of transaction result : status detail

AN255


partnerCodeReturn code from partner (payment method) and SAA acquirerAN50From version 14
partnerCodeLabelDescription of the partner error codeAN255From version 14


Object transaction


FieldDescriptionFormatExampleCondition
idUnique Payline transaction identifier AN50

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

This indicator is returned by Payline in case of transaction duplicated

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 is returned by Payline during 3DSecure transactions : 

Y = 3DS Transaction 
N = Non-3DS Transaction 
D = 3DS Downgraded by issuer (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.

scoreFraud scoring value : Score from 0 to 10N52
scoringActivated with subscription for ClearsaleObject - scoring

externalWalletTypeType of wallet used during the transaction. Ex : V.Me, MasterpassAN20MasterpassNot used in doAuthorization
externalWalletContractNumberVAD contract number associated with Wallet paymentAN50
Not used in doAuthorization
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 Virtual Carte : 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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