This object contains information for billing.
Type: Payline Response Field Description Format Example 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. result The return code of the due date processing cf. complete list in the appendix table "List of return codes" 00000: Transaction approved transaction Payline transaction information authorization Information about the authorization issued by the acquirer authorization server nbTry Number of payment attempts made N3 rank Rank of the due date within the payment record. Allows editing via updateBillingRecord N12Mandatory Conditions Yes Yes Yes
1: accepted deadline
2: deadline refused.
3: current deadline (a retry is scheduled after one or more failures)No
01xxx: Transaction refused
02302: Transaction invalidNo Object No No version greater than or equal to 8 No version greater than or equal to 8