Please find below the main fields to take into account to manage your payments:
Field name | Description |
reason - code - message |
Reason why the transaction was declined. Possible decline reasons can be found in the Decline reasons and error codes section. |
test | True if the transaction is a test transaction; otherwise false |
mid | Your merchant account number (issued to you by HiPay Enterprise) |
orderid | Unique identifier of the order as provided by the merchant |
transaction_reference | Unique identifier of the transaction |
status |
Transaction status. You must rely on this parameter to consider a payment accepted or declined. A list of possible statuses can be found in the Transaction statuses section. |
message | Transaction message |
authorized_amount | Transaction amount |
captured_amount | Capture requested amount |
real_captured_amount | Real captured amount, if a maintenance operation was requested and an operation_id value was sent |
refunded_amount | Refund requested amount |
real_refunded_amount | Real refunded amount, if a maintenance operation was requested and an operation_id value was sent |
currency | Base currency for the transaction. This three-character currency code complies with ISO 4217. |
cdata1 - cdata2 - ... - cdata10 |
Custom data => https://developer.hipay.com/getting-started/platform-hipay-enterprise/analytics/ |
payment_product | Payment product used to complete the transaction. Informs about the payment_method section type. Possible payment products can be found in the Payment products section. |
token | Card token |
Example of a payment confirm notification (status 118)
state=completed |
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For more information, please find all the parameters here => https://developer.hipay.com/payment-fundamentals/requirements/notifications
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