This object contains information for billing.
Type: Payline Response Field Description Format Example date The date of the expiry, Format: dd/mm/yyyy AN10 amount The amount in the smallest unit of the currency. N12 10000 status The status of deadline. Values : AN1 0 result The return code of the due date processing. See complete list in the appendix table "List of return codes" : 00000: Transaction approved 00000 transaction Payline transaction information authorization Information about the authorization issued by the acquirer authorization server nbTry Number of payment attempts done N3 rank Rank of the due date within the payment record. Allows editing via updateBillingRecord N12Mandatory Conditions Yes
For an amount of 100 €, you must set the value 10000.Yes
0: future deadline.
1: accepted deadline
2: deadline refused.
3: current deadline (a retry is scheduled after one or more failures).Yes No No Object - transaction No No version greater than or equal to 8 No version greater than or equal to 8