Changes for page card-transaction

Last modified by David Persson on 2024/02/21 07:48
From version 16.1
edited by David Persson
on 2020/02/21 02:11
To version 17.1
edited by David Persson
on 2020/02/21 02:23
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
... ... @@ -300,7 +300,7 @@
300 300  |=(% style="width: 337px;" %)Property|=(% style="width: 121px;" %)Data type|=(% style="width: 164px;" %)Format|=(% style="width: 1156px;" %)Description
301 301  |(% style="width:337px" %)@id |(% style="width:121px" %)string|(% style="width:164px" %)Uri|(% style="width:1156px" %)
302 302  |(% style="width:337px" %)description|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 200|(% style="width:1156px" %)Describes the current cash-withdrawals (derives from info sent in the authorization), may be printed on the bill, output only
303 -|(% style="width:337px" %)authorizationId|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 6|(% style="width:1156px" %)The id of the authorization from which this cash-withdrawal originated from
303 +|(% style="width:337px" %)authorizationId|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 6|(% style="width:1156px" %)The id of the authorization from which this cash-withdrawal transaction originated from
304 304  |(% style="width:337px" %)(((
305 305  (% style="background-color:transparent" %)sourceCashWithdrawalTransactionId
306 306  )))|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 50|(% style="width:1156px" %)Unique identifier of the cash-withdrawal transaction
... ... @@ -310,9 +310,6 @@
310 310  |(% style="width:337px" %)additionalReferences.acquirerTransactionId|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 50|(% style="width:1156px" %)Unique acquirer identifier of the transaction
311 311  |(% style="width:337px" %)sellerReceiptId|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 50|(% style="width:1156px" %)
312 312  |(% style="width:337px" %)amount|(% style="width:121px" %)decimal|(% style="width:164px" %) |(% style="width:1156px" %)
313 -|(% style="width:337px" %)offlineInfo.pointOfSale|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 50|(% style="width:1156px" %)Name of the location/point/shop of sale, will be returned in reservation resource
314 -|(% style="width:337px" %)offlineInfo.cardToken|(% style="width:121px" %)string|(% style="width:164px" %) |(% style="width:1156px" %)Identifier of the card. The cash-withdrawal will be made on the account that the card is linked to
315 -|(% style="width:337px" %)offlineInfo.sellerNumber|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 15|(% style="width:1156px" %)Identifier of the current seller/merchant
316 316  |(% style="width:337px" %)corrections|(% style="width:121px" %)string|(% style="width:164px" %)Uri|(% style="width:1156px" %)
317 317  
318 318  ----
... ... @@ -319,11 +319,11 @@
319 319  
320 320  === Reversals ===
321 321  
322 -Used to refund a transaction without any reference to it.
319 +Used to refund a purchase for any reason
323 323  
324 324  ==== Create reversals ====
325 325  
326 -Execute post towards this resource to place the amount on the specified account
323 +Execute post towards this resource to add the amount on the card (account) specified in the authorization
327 327  
328 328  {{code language="http" title="**Request**"}}
329 329  POST /ledger/credit-account-acquiring/v1/XXX/reversals HTTP/1.1
... ... @@ -388,7 +388,8 @@
388 388  (% class="table-bordered table-striped" %)
389 389  |=(% style="width: 215px;" %)Property|=(% style="width: 114px;" %)Data type|=(% style="width: 118px;" %)Format|=(% style="width: 586px;" %)Description
390 390  |(% style="width:215px" %)@id |(% style="width:114px" %)string|(% style="width:118px" %)Maxlength: |(% style="width:586px" %)
391 -|(% style="width:337px" %)authorizationId|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 6|(% style="width:1156px" %)The id of the authorization from which this cash-withdrawal originated from
388 +|(% style="width:337px" %)authorizationId|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 6|(% style="width:1156px" %)The id of the authorization from which this reversal originated from
389 +|(% style="width:337px" %)sellerReceiptId|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 50|(% style="width:1156px" %)
392 392  |(% style="width:337px" %)(((
393 393  additionalReferences.acquirerBatchId
394 394  )))|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 50|(% style="width:1156px" %)Used for reconciling acquirer transactions. See [[RKHA21>>||anchor="HRKHA21format"]] section on this page for more information
... ... @@ -398,7 +398,7 @@
398 398  
399 399  === Corrections ===
400 400  
401 -Used to reverse a Purchase transaction
399 +Each type of transactions can be corrected by making a POST call against its correction resource
402 402  
403 403  ==== Create purchase corrections ====
404 404  
... ... @@ -454,10 +454,6 @@
454 454  }
455 455  {{/code}}
456 456  
457 -==== ====
458 -
459 -==== ====
460 -
461 461  ==== Corrections resource properties ====
462 462  
463 463  (% class="table-bordered table-striped" %)