Code wiki

Response

Response

The "getWebPaymentDetailsResponse" message is Payline's response to a request for the result of a web payment. It allows you to obtain, among other things, the unique transaction number on Payline and the debit authorization number issued by your bank.
The answer has the following structure:

Element	Description	Required	Format	Condition
result	Information on the result of the request for payment information: 00000: Transaction approved 01xxx: Transaction refused 021xx: Internal Error	Yes	Object result
transaction	Transaction Information.	Yes	Object transaction
payment	Payment Information.	Yes	Object payment
authorization	Authorization Information.	Yes	Object authorization
privateDataList	Information on private data.	No	Object privateDataList
paymentRecordId	Identifier of the payment record including all the installments.	No	N
billingRecordList	List of billing records.	No	Object billingRecordList	Only in the case of a recurring or subscription payment.
authentication3DSecure	Referred to POST by ACS.	No	Object authentication3DSecure
card	Card Information.	No	Object cardOut
extendedCard	Additional information on the map.	No	Object extendedCardType
order	Order Information.	No	Object order
paymentAdditionalList	Table of supplementary payments.	No	Object paymentAdditionalList	Only in the case of additional payment (s)
media	Detection of the media by Payline used during the payment. The possible values of this tag are: - Computer - Mobile - Tablet - TV - Console - Undefined	No	AN25
numberOfAttempt	The number of attempts made by the customer during his web payment. List of possible values: - 0: No payment attempt - 1, 2 or 3 payment attempts - 4, 5 or 6 payment attempts (only possible with the replay option of the transaction)	No	N1	version 5 or higher
wallet	Wallet Information.	No	Object wallet
contractNumberWalletList	A chart of the contract numbers of the wallet.	No	Object contractNumberWalletList	Field deleted in version 29 or higher. Not used in Widget mode.
contractNumber	Number of the contract on which the transaction was carried out.	No	AN
bankAccountData	Bank account information.	No	Object bankAccountData
subMerchant	Payment Facilitator Information.	No	Object subMerchant
buyer	Buyer Information.	No	Object buyer	version 19 or higher
linkedTransactionId	Use to identify the first authorization request which initializes the payment (for merchants managing their own wallets).	No	AN50	Version 26 or higher (4.64.1)
travelFileNumber	Transfer file reference.	No	AN15	Version 30 (3DSV2 - PLBS)