Response |
Response
The "getWebPaymentDetailsResponse" message is Payline's response to a request for the result of a web payment. It allows you to obtain, among other things, the unique transaction number on Payline and the debit authorization number issued by your bank.
The answer has the following structure:
Element | Description | Required | Format | Condition |
result | Information on the result of the request for payment information: 00000: Transaction approved | Yes | ||
transaction | Transaction Information. | Yes | ||
payment | Payment Information. | Yes | ||
authorization | Authorization Information. | Yes | ||
privateDataList | Information on private data. | No | ||
paymentRecordId | Identifier of the payment record including all the installments. | No | N | |
billingRecordList | List of billing records. | No | Only in the case of a recurring or subscription payment. | |
authentication3DSecure | Referred to POST by ACS. | No | Object authentication3DSecure | |
card | Card Information. | No | ||
extendedCard | Additional information on the map. | No | Object extendedCardType | |
order | Order Information. | No | Object order | |
paymentAdditionalList | Table of supplementary payments. | No | Object paymentAdditionalList | Only in the case of additional payment (s) |
media | Detection of the media by Payline used during the payment. The possible values of this tag are: - Computer | No | AN25 | |
numberOfAttempt | The number of attempts made by the customer during his web payment. List of possible values: - 0: No payment attempt | No | N1 | version 5 or higher |
wallet | Wallet Information. | No | ||
contractNumberWalletList | A chart of the contract numbers of the wallet. | No | Object contractNumberWalletList | Field deleted in version 29 or higher. Not used in Widget mode. |
| contractNumber | Number of the contract on which the transaction was carried out. | No | AN | |
| bankAccountData | Bank account information. | No | Object bankAccountData | |
| subMerchant | Payment Facilitator Information. | No | Object subMerchant | |
| buyer | Buyer Information. | No | Object buyer | version 19 or higher |
| linkedTransactionId | Use to identify the first authorization request which initializes the payment (for merchants managing their own wallets). | No | AN50 | Version 26 or higher (4.64.1) |
| travelFileNumber | Transfer file reference. | No | AN15 | Version 30 (3DSV2 - PLBS) |