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Code	State	Short message	Long message
Codes IX: Invalid XML and all related problems, such as incorrect encoding, invalid version, otherwise unreadable.
05000	REFUSED	Received XML not valid	Received XML not valid
05001	REFUSED	Encoding type not UTF-8	Encoding type not UTF-8
05002	REFUSED	XML version number invalid	XML version number invalid
05003	REFUSED	Mandatory value missing	Mandatory value missing
Codes SO: System maintenance. The errors that are communicated in the event of system maintenance or system failure. Also covers the situation where new requests are no longer being accepted but requests already submitted will be dealt with (until a certain time).
05100	REFUSED	Failure in system	Failure in system
05101	REFUSED	System busy. Try again later	System busy. Try again later
05102	REFUSED	Unavailable due to maintenance	Unavailable due to maintenance
05103	REFUSED	Issuer unavailable	Transaction refused - Issuer unavailable
Codes SE: Security and authentication errors. Incorrect authentication methods and expired certificates.
05200	ERROR	Authentication error	Authentication error
05201	REFUSED	Authentication method not supported	Authentication method not supported
05202	REFUSED	Invalid electronic signature	Invalid electronic signature
Codes BR: Field errors. Extra information on incorrect fields.
05300	REFUSED	iDEAL version number invalid	iDEAL version number invalid
05301	REFUSED	Value contains non-permitted character	Value contains non-permitted character
05302	REFUSED	Value too long	Value too long
05303	REFUSED	Value too short	Value too short
05304	REFUSED	Invalid date/time	Invalid date/time
05305	REFUSED	Invalid URL	Invalid URL
Codes AP: Application errors. Errors relating to IDs, account numbers, time zones, transactions, currencies.
05400	REFUSED	AcquirerID unknown	AcquirerID unknown
05401	REFUSED	MerchantID unknown	MerchantID unknown
05402	REFUSED	IssuerID unknown	IssuerID unknown
05403	REFUSED	SubID unknown	SubID unknown
05404	REFUSED	MerchantID not active	MerchantID not active
05405	REFUSED	Transaction does not exist	Transaction does not exist
05406	REFUSED	Transaction already submitted	Transaction already submitted
05407	REFUSED	Bank account number not 11-proof	Bank account number not 11-proof
05408	REFUSED	Selected currency not supported	Selected currency not supported
05409	REFUSED	Maximum amount exceeded. (Detailed record states the maximum amount)	Maximum amount exceeded. (Detailed record states the maximum amount).
05410	REFUSED	Amount too low. (Detailed record states the minimum amount)	Amount too low. (Detailed record states the minimum amount).
05411	REFUSED	Please adjust expiration period. See suggested expiration period	Please adjust expiration period. See suggested expiration period.
05500	INPROGRESS	Transaction in progress	iDeal transaction in progress
05501	ABORTED	Transaction cancelled	iDeal transaction cancelled
05502	REFUSED	Transaction expired	iDeal transaction expired
05503	ERROR	Transaction failure	iDeal transaction failure
05504	INPROGRESS	Transaction open	iDeal transaction open

05504 "iDeal transaction open".

Ce code signifie qu’un appel au statut de la transaction iDeal a été réalisé, la réponse fournie un statut « Open ».

« Open » indique un résultat final non connu, un nouvel appel au service « status » doit être réalisé pour obtenir un autre état.

Dans ce cas Payline renvoie le code 02005 : "Transaction in progress, please wait for payment method return".

status

Indique si la transaction est en succès via l’un des status suivant :

Success : résultat ok, le paiement est garanti.

Cancelled : résultat ko, le paiement a été annulé par l’acheteur, aucun paiement n’a été réalisé.

Expired : résultat ko dû à l’expiration du timeout de session, aucun paiement n’a été réalisé.

Failure : résultat ko dû à une autre raison.

Open : résultat final non connu, Un nouvel appel au service status est nécessaire pour obtenir le résultat.

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Ancienne version 10

Nouvelle version 11

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