Request |
The "doScheduledWalletPayment" function registers a scheduled payment request and makes the requested day a debit authorization request with the data of a wallet.
The payment record is characterized by:
- information from an existing virtual wallet ;
- the payment due date: an amount, a currency, a due date, a status, etc...
The request is refused in the following cases:
- The identifier of the virtual wallet provided does not exist or the wallet is inactive ;
- The payment date is beyond the expiry date of payment method ;
- The payment method is not accepted ;
Payment is refused only if the request for authorization is refused.
Payline informs you, through its notification function, the processing of your payment request. The notification URL used is defined at your point of sale on the Administration Center.
Request to send
Element Description Mandatory Format version Payline web services version. To be valued with the latest version: see the table of versions. Yes N2 All information about the order and details privateDataList Personal information No media - Computer No AN25The "doScheduledWalletPaymentRequest" request must have the following structure :
payment Information regarding payment. see the items below Yes Object - payment orderRef Reference of the order No AN50 orderDate Date of the order No AN16 scheduledDate The desired date for the authorization request
Yes AN10 walletId The unique identifier of the virtual wallet. This is the identifier that you communicated during the request to create the Wallet.
Yes AN50 cardInd This field is required if you use the multiwallet
No N2 order Yes Object - order Detection of the media used during the payment.
The possible values of this tag are:
- Mobile
- Tablet
- TV
- Console
- UndefinedsubMerchant Payment Facilitator information No Object - subMerchant