Request |
The function disablePaymentRecord allows to disable a payment folder. When a payment record is deactivated, its associated due dates will no longer be processed.
Request
The disablePaymentRecordRequest request must only pass the contractNumber and paymentRecordID elements returned by Payline when saving a payment record. Element Description Required The contract number that was used to create the payment record and the virtual wallet. Yes The identifier of the payment fileFormat contractNumber AN50 paymentRecordId Yes AN12