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Le montant du premier montant à effectuer. Il doit être formulé dans la plus petite unité de la devise.
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non
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N12
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pour un montant de 100 €, vous devez mettre la valeur 10000.
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The amount of the first amount to be made. It must be formulated in the smallest unit of the currency.
For an amount of 100 €, you must set the value 10000 | No | N12 | 10000 | value mandatory REC and NX | amount | The amount of a maturity. It must be formulated in the smallest unit of the currency.
For an amount of 5 €, you must put the value 500 | Yes | N12 | 500 | value mandatory REC and NX | billingCycle | The code of the frequency of payments. Values : 40: Monthly
60: Quarterly cf. complete list in annex table " Frequency list " | Yes | N2 | 40 |
| | billingLeft | Number total of due dates (only for NX) | No | N3 | 3 | value mandatory NX | | billingRank | Rank of the installment (from 1 to n, where n is the total number of installments ie the value of 'billingLeft') This value has to be set when used in the doAuthorization web service | No | N2 | 1 | Version 22 or higher (3DSV2) | | billingDay | Day when the deadlines must be processed. Format : dd | No | AN2 | 20 |
| startDate | The date of the first expiry (only in REC mode). If this field is not filled in, Payline assigns the current date.
Format : dd/mm/yyyy | No | AN10 | 01/01/2018 |
| | endDate | The date of the end of payment deadlines. Format : dd/mm/yyyy HH24:MI | No | AN16 | 31/12/2018 12:00 |
| | newAmount | New amount changed. For an amount of 60 €, you must put the value 6000
| No | N12 | 6000 |
| | amountModificationDate | The date of the modification of the amount. Format : dd/mm/yyyy HH24:MI | No | AN16 | 06/06/2018 12:00 |
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Example : Payment in = REC mode with the following values |
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amount
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Le montant d’une échéance. Il doit être formulé dans la plus petite unité de la devise.
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oui
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N12
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pour un montant de 5 €, vous devez mettre la valeur 500.
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billingCycle
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Le code de la fréquence des paiements.
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oui
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N2
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40 : mensuel
60 : trimestriel
cf. liste complète en annexe tableau « Liste des fréquences de paiement »
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startDate
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La date de la première échéance (uniquement en mode REC). Si ce champ n’est pas renseigné, Payline y affecte la date du jour.
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non
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AN10
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Format à respecter : dd/mm/yyyy
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Format à respecter : dd/mm/yyyy
HH24:MI
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Format à respecter : dd/mm/yyyy
HH24:MI
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Exemple :
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: - recurring.billingCycle = 40 (
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- 24 months with disbursements at the end of every month
- recurring.billingDay=31
- recurring.EndDate = today's date
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La première transaction est effectuée à la date du jour puis tous les mois, en fin de mois pendant 2 ans jusqu'à la endDate.
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The first transaction is made on the current date and then every month, at the end of the month for 2 years until the endDate. For the even months and the month of February, the day selected when creating the deadlines is 30 for even months and 28 or 29 for February.
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