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Commentaire: 4.75 - add MiscData


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 Request

Response




The "Do Credit" function makes it possible doCredit function permits to request a credit card payment from the buyer. This function is used to refund the buyer if the merchant has not retained the identifier of the authorization transaction necessary for the doRefund function.


Request

excerpt

The

"doCreditRequest"

doCredit request must have the following structure :


Extrait



Element

Description

Required

Format

Example

version
Version of
Payline web services version.
 See
 To be valued with the latest version: see the table of versions.YesN218
paymentPayment information.YesObject
-
payment
cardCard information.YesObject
-
card
comment

Description

of

the

reason

for

reimbursement

refund.

Can

be

viewed

on

the

transaction

log

accessible

through

the

Merchant

Administration

Center.

NoAN255
orderOrder information.NoObject
-
order12345678
buyerBuyer information.NoObject
-
buyer
ownerOwner information.NoObject
-
owner
privateDataList
Information on personal
Personal information.NoObject PrivateDataList
miscData

Additional data , without character limit and transmitted to the partners. Consult the payment method for each use.

NoAN
media
Media detection used during payment The possible values ​​of this tag are :

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

NoAN25Mobile
subMerchantPayment Facilitator information.NoObject
-
subMerchant