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 Request

Response


Response


The getBillingRecordResponse must have the following structure :


Element

Description

Required

Format

result

Information on the result of the payment request:
00000: Transaction accepted.
Other code: Transaction not accepted.

More information Return code and Payline message.

YesObject result

recurring

Identifier of the alert.

Yes

Object recurring

isDisabled

The status of the payment file.

0: active

1: Inactive

Yes

AN1
disableDateThe date of deactivation of the payment file.NoAN14
billingRecordInvoice information.YesObject  billingRecord
orderOrder information.NoObject  order
privateDataListPersonal information.NoObject  privateDataList
walletIdIdentifier of the wallet used.YesAN50