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Comparaison des versions

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 Request

Response




The " Do Credit " function makes it possible to request a credit card payment from the buyer. This function is used to refund the buyer if the merchant has not retained the identifier of the authorization transaction necessary for the doRefund function.


Request


Extrait

The " doCreditRequest " request must have the following structure :



Element

Description

Required

Format

Example

versionVersion of Payline web services. See the table of versions.YesN218
paymentPayment informationYesObject - payment
cardCard informationYesObject - card
comment

Description

of

the

reason

for

reimbursement.

Can

be

viewed

on

the

transaction

log

accessible

through

the

Merchant

Administration

Center

NoAN255
orderOrder informationNoObject - order12345678

buyerBuyer informationNoObject - buyer
ownerOwner informationNoObject - owner
privateDataListInformation on personal informationNoObject PrivateDataList
media
Media detection used during payment The possible values ​​of this tag are :
-       Computer-       Mobile
-       Tablet
-       TV
-       Console
-       Undefined
NoAN25Mobile
subMerchantPayment Facilitator informationNoObject - subMerchant