This object contains information for billing.
Type: Payline Response
Extrait |
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Field | Description | Mandatory | Format
| Example | Conditions | date | The date of the expiry, Format: dd/mm/yyyy | Yes | AN10 |
|
| amount | The amount in the smallest unit of the currency. For an amount of 100 €, you must set the value 10000.
| Yes | N12 | 10000 |
| status | The status of deadline. Values : 0: future deadline. 1: accepted deadline 2: deadline refused. 3: current deadline (a retry is scheduled after one or more failures).
4: the due date is disabled (caused by multiple return codes). | Yes | AN1 | 0 |
| result | The return code of the due date processing. See complete list in the appendix table "List of return codes" : 00000: Transaction approved | No | Object - result | 00000 |
| transaction | Payline transaction information | No | Object - transaction |
|
| authorization | Information about the authorization issued by the acquirer authorization server
| No | Object - authorization |
|
| nbTry | Number of payment attempts done | No | N3 |
| version greater than or equal to 8 | rank | Rank of the due date within the payment record. Allows editing via updateBillingRecord | No | N12 |
| version greater than or equal to 8 |
|