The function of the cancellation of a transaction is possible only if the transaction has been validated and not banked, so the customer has not been charged to his bank account.
The doReset function is used to cancel the sending to your bank of a debit or credit transaction made from the following functions: doAuthorization, doDebit, doCredit, doRefund.
|Payline web services version. To be valued with the latest version: see the table of versions.
|Identifier of the authorization transaction.
|Description of reason for cancel. It can be viewed on the transaction log accessible through the Merchant Administration Center.
Detection of the media used during the payment.
The possible values of this tag are:
|Transaction amount in the smallest currency unit. The value 100 corresponds to 1 €.
|Payment currency code.
|Your own personal information.
|from version 24
|Use to detect a duplicated operation.