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Charge (or Refund) token api - EN (step 3)

מספר מאמר: AA-00491 צפיות: 2815 נוצר: 15/04/2018 08:26 עדכון אחרון: 12/12/2019 16:10 0 דירוג/ מצביע


:Name to Value address

https://secure.cardcom.solutions/interface/ChargeToken.aspx

Important notes Name to Value:

  1. Request must be a made in POST action.
  2. All the values must be URL encoded.
  3. The parameter codepage=65001 is a required parameter. it tells the system the type of URL decoding in this case Unicode.
  4. The response is in Name to Value format for example: ResponseCode=4&Description=NoPemition&LowProfileCode=601.

 

parameter
DescriptionExample value
terminalnumber
terminal number1000
username
UsernameTestUser
TokenToCharge.TokenThe chargeable tokenAA-BB-CC
TokenToCharge.SaltSalt token as transferred during creation (not used)1234
TokenToCharge.CardValidityMonthMM card validity03
TokenToCharge.CardValidityYearYY card validity.19
TokenToCharge.SumToBillBilling amount4500.50
TokenToCharge.ApprovalNumberIf the terminal has a CVV, it is not possible to charge a transaction token without passing this parameter.
2. Confirmation number received when performing J5 to the card
A confirmation number should only be used once.
3. If the console does not have a CVV, it is not possible to pass this parameter.
4. Customers who are removed with IMAPAY should not pass this parameter. If the money is transferred, it will be received on the 15th of next month.

0
TokenToCharge.IdentityNumber
ID. the owner of the card040617644
TokenToCharge.CoinIDBillable currencyNIS 1
2 - dollars
Otherwise: A list of billing currency codes
TokenToCharge.SumInStarsAmount for star billing0
TokenToCharge.NumOfPaymentsMultiple billing payments5
TokenToCharge.RefundInsteadOfChargeWhether to credit a token instead of a chargeFasle - Charge Token
True - token refund
TokenToCharge.UserPasswordIf credits are issued with a token refund , the API password must be passed to that user's creditsaSD34SDF-1asd
TokenToCharge.ExtendedParametersIgnorenot in use
TokenToCharge.CardOwnerNameThe name of the card holder to display in reports
TokenToCharge.SapakMutavCustomer number in the work of a beneficiary rabbi.1234
TokenToCharge.TokenCompanyUserNameOptional - Which company has the positive charge.
TokenToCharge.TokenCompanyPasswordOptional - Which company has the positive charge.
TokenToCharge.FirstPaymentSumAgorotOptional - First payment amount in heart payments ! Amounts are in agorot - see note at end of table
TokenToCharge.ConstPaymentAgorotOptional - the amount of other payments to the heart! Amounts are in agorot - see note at end of table

TokenToCharge.JParameter
A token exists in the system and want to perform a frame perception again
This parameter can be passed with a value of 5 (optional)
Frame perception
Test card - 2
 TokenToCharge.IsAutoRecurringPayment Direct debit only in EMV terminal The parameter must be passed as true (not mandatory) - the transaction will be marked as direct debit and not as regular debit. Credit companies require this parameter to be transferred - in a direct debit terminal.
Required if you want to get a file overwritten from the credit card company. Update file is overwritten from the credit card company
 true
TokenToCharge.UniqAsmachta
Unique Transaction ID - Preferred
The transaction ID must be transferred to your system. If we receive the same system identifier, we return a double transaction. And will not charge the transaction
25 characters long.



 Response Parameters Table:

parameter Description Example value
ResponseCode Response Code 0 = correct
, other incorrect
 Description Description of the answer,
If different than 0, you must register and alert the administrator
OK
 

ApprovalNumber

Approval number received from the credit companies
 0014215
 InternalDealNumber Unique Code of Transaction in Gold Certificate System - This code must be kept for future inquiries The field size is BIGINT (64 bit length) 1234567
 InvoiceResponse.ResponseCode  Invoice answer code, there is a situation that the charge is correct but there is a problem with the invoice. A gold certification system gives priority to billing.
 InvoiceResponse.Description  Description of Invoice Answer Answer OK
 InvoiceResponse.InvoiceNumber Invoice number, the invoice type must also be saved for identification 332 
 InvoiceResponse.InvoiceType  Invoice type, the invoice type must be saved together with the invoice number for identificatio 1- Receipt Tax Invoice
2- Credit Invoice
3 - Non-profit receipt
4- Refund as Customer Accounts (Receipt of Nonprofit Credit)




קבצים מצורפים
ChargeTokenAndInvoice.php.txt 2.8 Kb הורדת קובץ
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