Arborescence des pages

Comparaison des versions

Légende

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Commentaire: Migration


Align
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 Request

Response




The 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 doRefund function.


Request

The doCredit request must have the following structure :


Extrait



Element

Description

Required

Format

Example

versionPayline web services version. To be valued with the latest version: see the table of versions.YesN218
paymentPayment informationYesObject payment
cardCard informationYesObject card
comment

Description of the reason for refund. Can be viewed on the transaction log accessible through the Merchant Administration Center

NoAN255
orderOrder informationNoObject order12345678
buyerBuyer informationNoObject buyer
ownerOwner informationNoObject owner
privateDataListPersonal informationNoObject PrivateDataList
media
Media detection used during payment The possible values ​​of this tag are :

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

NoAN25Mobile
subMerchantPayment Facilitator informationNoObject subMerchant