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

מספר מאמר: AA-00491 צפיות: 4116 נוצר: 15/04/2018 08:26 עדכון אחרון: 29/11/2020 16:01

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:Name to Value address

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

Important notes Name to Value:

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

parameter	Description	Example value
terminalnumber	terminal number	1000
username	Username	TestUser
TokenToCharge.Token	The chargeable token	AA-BB-CC
TokenToCharge.Salt	Salt token as transferred during creation (not used)	1234
TokenToCharge.CardValidityMonth	MM card validity	03
TokenToCharge.CardValidityYear	YY card validity.	19
TokenToCharge.SumToBill	Billing amount	4500.50
TokenToCharge.ApprovalNumber	If 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 card	040617644
TokenToCharge.CoinID	Billable currency	NIS 1 2 - dollars Otherwise: A list of billing currency codes
TokenToCharge.SumInStars	Amount for star billing	0
TokenToCharge.NumOfPayments	Multiple billing payments	5
TokenToCharge.RefundInsteadOfCharge	Whether to credit a token instead of a charge	Fasle - Charge Token True - token refund
TokenToCharge.UserPassword	If credits are issued with a token refund , the API password must be passed to that user's credits	aSD34SDF-1asd
TokenToCharge.ExtendedParameters	Ignore	not in use
TokenToCharge.CardOwnerName	The name of the card holder to display in reports
TokenToCharge.SapakMutav	Customer number in the work of a beneficiary rabbi.	1234
TokenToCharge.TokenCompanyUserName	Optional - Which company has the positive charge.
TokenToCharge.TokenCompanyPassword	Optional - Which company has the positive charge.
TokenToCharge.FirstPaymentSumAgorot	Optional - First payment amount in heart payments ! Amounts are in agorot - see note at end of table
TokenToCharge.ConstPaymentAgorot	Optional - the amount of other payments to the heart! Amounts are in agorot - see note at end of table
420 (Fixed value)	Request cancellation of credit-line / "on-hold" charge( Also needed - Approvalnumber param )	TokenToCharge.MTI
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.	0
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

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