Object billingRecord

date

The date of the expiry, Format: dd/mm/yyyy

AN10

amount

The amount of maturity in the smallest unit of the currency.

N12

For an amount of 100 €, you must set the value 10000.

status

The status of deadline

AN1

0: future deadline. 
1: accepted deadline 
2: deadline refused. 
3: current deadline (a retry is scheduled after one or more failures)

result

The return code of the due date processing

Object

cf. complete list in the appendix table "List of return codes"

00000: Transaction approved 
01xxx: Transaction refused 
02302: Transaction invalid

transaction

Payline transaction information

authorization

Information about the authorization issued by the acquirer authorization server

Object

nbTry

Number of payment attempts made

N3

rank

Rank of the due date within the payment record.

Allows editing via updateBillingRecord

N12