date | The date of the expiry, Format: dd/mm/yyyy | Yes | AN10 |
|
|
amount | The amount of maturity in the smallest unit of the currency.
For an amount of 100 €, you must set the value 10000.
| Yes | N12 | 10000 |
|
status | The status of deadline. Values :
0: future deadline.
1: accepted deadline
2: deadline refused.
3: current deadline (a retry is scheduled after one or more failures)
| Yes | AN1 | 0 |
|
result | The return code of the due date processing. cf. complete list in the appendix table "List of return codes" : 00000: Transaction approved
01xxx: Transaction refused
02302: Transaction invalid | No | Object result object | 00000 |
|
transaction | Payline transaction information | No | transaction object |
|
|
authorization | Information about the authorization issued by the acquirer authorization server
| No | authorization object |
|
|
nbTry | Number of payment attempts made | No | N3 |
| version greater than or equal to 8 |
rank | Rank of the due date within the payment record. Allows editing via updateBillingRecord | No | N12 |
| version greater than or equal to 8 |