Webservice - doRecurrentWalletPaymentRequest

S’abonner

 Request

Response


The function doRecurrentWalletPayment saves a payment record for automatic and recurring billing of your customer.

Payline processes day-by-day deadlines and informs you of the result via the notification function.

The payment record is characterized by:

  • information from an existing virtual wallet ; 
  • payment deadlines: an amount, a currency, a due date, a status, etc.


The registration of the payment file is refused in the following cases:

  • The identifier of virtual wallet provided does not exist or the wallet is inactive 
  • The amount of payment.Amout field does not have the correct value 
  • The payment method is not accepted

In the event that the expiry date of credit card does not cover all the future due dates, Payline will alert you with the return code 02506.

A payment is refused only if the request for authorization is refused.

Request 

The request doRecurrentWalletPaymentRequest must have the following structure :

Element

Description

Required

Format

version

Version of Payline web services. See the table of versions.

Yes

N2

paymentPayment informationYesObject payment
orderRefOrder informationYesAN50
orderDate
Date of the order
YesAN16
scheduledDate
The desired date for the authorization request
YesAN10
walletId

The unique identifier of the virtual wallet. This is the identifier that you communicated during the request to create the Wallet

YesAN50
cardInd

This field is required if you use the multi-wallet

NoN2
recurring

Information on deadlines

YesObject recurring

privateDataList

Personal information

No

Object PrivateDataList

order

Order information

NoObject order

media

Detection of the media used during the payment.

The possible values ​​of this tag are :

-       Computer
-       Mobile
-       Tablet
-       TV
-       Console
-       Undefined

No

AN25



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