Changes for page card-transaction
Last modified by David Persson on 2024/02/21 07:48
From empty
To version 11.1
edited by David Persson
on 2020/02/20 15:37
on 2020/02/20 15:37
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... ... @@ -1,0 +1,1 @@ 1 +Main.credit-account.api.WebHome - Author
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... ... @@ -1,0 +1,463 @@ 1 +(% class="jumbotron" %) 2 +((( 3 +(% class="container" %) 4 +((( 5 +Integrate to **PayEx Ledger Card transactions API ** 6 +))) 7 +))) 8 + 9 +(% class="lead" %) 10 +The credit account acquiring api contains functions that are used in payment scenarios: online, in-store and offline. Before transactions can be created an account must exists. 11 + 12 +[[image:1582184597141-697.png||height="393" width="537"]] 13 + 14 +---- 15 + 16 += Changelog = 17 + 18 + 19 +== Authorizations == 20 + 21 +(% class="wikigeneratedid" %) 22 +An authorization is made to try to use an account for payment. A successful authorization leads to a reservation on the account, the account is identified through the **cardToken** or the **accountNo**. The authorization is not a financial transaction, to make the financial transaction a Purchase must posted on the authorization. 23 + 24 +==== Post authorizations ==== 25 + 26 +{{code language="http" title="**Request**"}} 27 +POST /ledger/credit-account-acquiring/v1/XXX/authorizations HTTP/1.1 28 +Host: - 29 +Authorization: Bearer <Token> 30 +Content-Type: application/json 31 + 32 +{ 33 + "sourceAuthorizationTransactionId": "789", 34 + "sellerNumber": "654", 35 + "cardToken": "5646735165", 36 + "type": "purchase|reversal|cash-withdrawal", 37 + "pointOfSale": "Testshop", 38 + "authorizationAmount": 300.0, 39 + "currency": "SEK" 40 +} 41 +{{/code}} 42 + 43 +(% class="box successmessage" %) 44 +((( 45 + 46 +))) 47 + 48 +{{code language="http" title="**Response**"}} 49 +HTTP/1.1 200 OK 50 +Content-Type: application/json 51 + 52 +{ 53 + "@id": "/ledger/credit-account-acquiring/v1/XXX/authorization/YYY", 54 +} 55 +{{/code}} 56 + 57 +==== 58 +Get authorizations ==== 59 + 60 +{{code language="http" title="**Request**"}} 61 +GET /ledger/credit-account-acquiring/v1/XXX/authorizations/YYY HTTP/1.1 62 +Host: - 63 +Authorization: Bearer <Token> 64 +Content-Type: application/json 65 +{{/code}} 66 + 67 +==== ==== 68 + 69 +{{code language="http" title="**Response**"}} 70 +HTTP/1.1 200 OK 71 +Content-Type: application/json 72 + 73 +{ 74 + "sourceAuthorizationTransactionId": "789", 75 + "authorizationId": 123, 76 + "sellerNumber": "654", 77 + "cardToken": "546415646315", 78 + "accountNo": null, 79 + "pointOfSale": "Testshop", 80 + "validToDate": "2019-11-28", 81 + "authorizationAmount": 300.0, 82 + "remainingAmount" : 150.0, 83 + "currency": "SEK", 84 + "@id": "/ledger/credit-account-acquiring/v1/XXX/authorizations/NNN", 85 + "purchases": "/ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/purchases", 86 + "cancellations": "/ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/cancellations", 87 + "schemaUri": "/ledger/invoice-purchase/v1/PayEx.AR.InvoicePurchase.Api.Resources.Authorizations.Resource", 88 + "parentHREF": "/", 89 + "operations": [ 90 + { 91 + "rel": "create-Purchase", 92 + "method": "post", 93 + "href": "/ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/purchases" 94 + }, 95 + { 96 + "rel": "create-cancellation", 97 + "method": "post", 98 + "href": "/ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/cancellations" 99 + } 100 + ] 101 +} 102 +{{/code}} 103 + 104 + 105 +==== Resource properties authorizations ==== 106 + 107 +(% class="table-bordered table-striped" %) 108 +|=(% style="width: 215px;" %)Property|=(% style="width: 114px;" %)Data type|=(% style="width: 118px;" %)Format|=(% style="width: 586px;" %)Description 109 +|(% style="width:215px" %)@id |(% style="width:114px" %)string|(% style="width:118px" %)Uri |(% style="width:586px" %) 110 +|(% style="width:215px" %)sourceAuthorizationTransactionId|(% style="width:114px" %)string|(% style="width:118px" %)Maxlength: 50|(% style="width:586px" %)Unique identifier of the specific authorization, generated by source (typically the integrating system) 111 +|(% style="width:215px" %)authorizationId|(% style="width:114px" %)string|(% style="width:118px" %)Maxlength: 6|(% style="width:586px" %)Unique identifier of the authorization, generated by PayEx. Should be stored and must be used in Purchase 112 +|(% style="width:215px" %)sellerNumber|(% style="width:114px" %)string|(% style="width:118px" %)Maxlength: 15|(% style="width:586px" %)Identifier of the current seller/merchant 113 +|(% style="width:215px" %)cardToken|(% style="width:114px" %)string|(% style="width:118px" %) |(% style="width:586px" %)identifier of the card. The aurhotization is made on the account that the card is linked to 114 +|(% style="width:215px" %)accountNo|(% style="width:114px" %)string|(% style="width:118px" %) |(% style="width:586px" %)identifier of the account 115 +|(% style="width:215px" %)pointOfSale|(% style="width:114px" %)string|(% style="width:118px" %)Maxlength: 50|(% style="width:586px" %)Name of the location/point/shop of sale, will be returned in reservation resource 116 +|(% style="width:215px" %)validToDate|(% style="width:114px" %)date|(% style="width:118px" %)[[ISO 8601>>url:http://en.wikipedia.org/wiki/ISO_8601||rel="noreferrer" title="ISO8601 on Wikipedia"]]|(% style="width:586px" %)Purchase can not be executed after this date 117 +|(% style="width:215px" %)authorizeAmount|(% style="width:114px" %)decimal|(% style="width:118px" %)Amount|(% style="width:586px" %)Original authorized amount 118 +|(% style="width:215px" %)remainingAmount|(% style="width:114px" %)decimal|(% style="width:118px" %)Amount|(% style="width:586px" %)Amount left on the authorization that can be Purchased 119 +|(% style="width:215px" %)currency|(% style="width:114px" %)string|(% style="width:118px" %)[[ISO 4217>>url:https://sv.wikipedia.org/wiki/ISO_4217]]|(% style="width:586px" %) 120 +|(% style="width:215px" %)purchases|(% style="width:114px" %)string|(% style="width:118px" %)Uri|(% style="width:586px" %) 121 +|(% style="width:215px" %)cancellations|(% style="width:114px" %)string|(% style="width:118px" %)Uri|(% style="width:586px" %) 122 + 123 +---- 124 + 125 +== Purchases == 126 + 127 +==== Post purchases ==== 128 + 129 +{{code language="http" title="**Request**"}} 130 +POST /ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/purchases HTTP/1.1 131 +Host: - 132 +Authorization: Bearer <Token> 133 +Content-Type: application/json 134 + 135 +{ 136 + "sourcePurchaseTransactionId" : "534313", 137 + "sellerReceiptId": "2019-11-28", 138 + "additionalReferences":{ 139 + "acquirerBatchId": "fdsfsdfsd", 140 + "acquirerTransactionId" : "534313" 141 + }, 142 + "amount": 200.0 143 +} 144 +{{/code}} 145 + 146 +==== Get purchases ==== 147 + 148 +{{code language="http" title="**Request**"}} 149 +GET /ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/purchases/YYY HTTP/1.1 150 +Host: - 151 +Authorization: Bearer <Token> 152 +Content-Type: application/json 153 + 154 +{{/code}} 155 + 156 +==== List purchases ==== 157 + 158 +{{code language="http" title="**Request**"}} 159 +GET /ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/purchases HTTP/1.1 160 +Host: - 161 +Authorization: Bearer <Token> 162 +Content-Type: application/json 163 + 164 +{{/code}} 165 + 166 +==== Resource purchases ==== 167 + 168 +{{code language="http" title="**Response**"}} 169 +HTTP/1.1 201 CREATED 170 +Content-Type: application/json 171 + 172 +{ 173 + "description": "stora butiken test, köpref. 12345689", 174 + "sourcePurchaseTransactionId" : "534313", 175 + "additionalReferences":{ 176 + "acquirerBatchId": "fdsfsdfsd", 177 + "acquirerTransactionId" : "534313", 178 + }, 179 + "sellerReceiptId": "12345689", 180 + "amount": 200.0, 181 + "corrections": "/ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/purchases/YYY/corrections", 182 + "@id": "/ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/Purchase/YYY", 183 + "parentHREF": "/ledger/credit-account-acquiring/v1/XXX/authorizations/NNN", 184 + "operations": [ 185 + { 186 + "rel": "create-reversal", 187 + "method": "post", 188 + "href": "/ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/purchases/YYY/reversal" 189 + } 190 + ] 191 +} 192 +{{/code}} 193 + 194 +==== Resource properties purchases ==== 195 + 196 +(% class="table-bordered table-striped" %) 197 +|=(% style="width: 337px;" %)Property|=(% style="width: 121px;" %)Data type|=(% style="width: 164px;" %)Format|=(% style="width: 1156px;" %)Description 198 +|(% style="width:337px" %)@id |(% style="width:121px" %)string|(% style="width:164px" %)Uri|(% style="width:1156px" %) 199 +|(% style="width:337px" %)description|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 200|(% style="width:1156px" %)Describes the current Purchase (derives from info sent in the authorization), may be printed on the bill, output only 200 +|(% style="width:337px" %)((( 201 +(% style="background-color:transparent" %)sourcePurchaseTransactionId 202 +)))|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 50|(% style="width:1156px" %)Unique identifier of the Purchase transaction 203 +|(% style="width:337px" %)((( 204 +additionalReferences.acquirerBatchId 205 +)))|(% 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 206 +|(% style="width:337px" %)additionalReferences.acquirerTransactionId|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 50|(% style="width:1156px" %)Unique acquirer identifier of the transaction 207 +|(% style="width:337px" %)sellerReceiptId|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 50|(% style="width:1156px" %) 208 +|(% style="width:337px" %)amount|(% style="width:121px" %)decimal|(% style="width:164px" %) |(% style="width:1156px" %) 209 +|(% style="width:337px" %)corrections|(% style="width:121px" %)string|(% style="width:164px" %)Uri|(% style="width:1156px" %) 210 + 211 +---- 212 + 213 +=== Correction === 214 + 215 +Used to reverse a Purchase transaction 216 + 217 +==== Create corrections ==== 218 + 219 +{{code language="http" title="**Request**"}} 220 +POST /ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/purchases/YYY/corrections HTTP/1.1 221 +Host: - 222 +Authorization: Bearer <Token> 223 +Content-Type: application/json 224 + 225 +{ 226 + "additionalReferences":{ 227 + "acquirerBatchId": "fdsfsdfsd", 228 + "acquirerTransactionId" : "534313", 229 + }, 230 + "sellerReceiptId" : "534313", 231 + "sourceReversalTransactionId" : "534313", 232 + "amount": 200.0 233 +} 234 +{{/code}} 235 + 236 +==== Get corrections ==== 237 + 238 +{{code language="http" title="**Request**"}} 239 +GET /ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/purchases/YYY/corrections/NNN HTTP/1.1 240 +Host: - 241 +Authorization: Bearer <Token> 242 +Content-Type: application/json 243 + 244 +{{/code}} 245 + 246 +==== List corrections ==== 247 + 248 +{{code language="http" title="**Request**"}} 249 +GET /ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/purchases/YYY/corrections HTTP/1.1 250 +Host: - 251 +Authorization: Bearer <Token> 252 +Content-Type: application/json 253 + 254 +{{/code}} 255 + 256 +==== Resource corrections ==== 257 + 258 +{{code language="http" title="**Response**"}} 259 +HTTP/1.1 200 OK 260 +Content-Type: application/json 261 + 262 +{ 263 + "additionalReferences":{ 264 + "acquirerBatchId": "fdsfsdfsd", 265 + "acquirerTransactionId" : "534313", 266 + }, 267 + "sourceReversalTransactionId" : "534313", 268 + "amount": 200.00, 269 + "currency": "SEK", 270 + "@id" : "/ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/purchases/YYY/credits/ZZZ", 271 + "parentHREF": "/ledger/credit-account-acquiring/v1/XXX/authorizations/NNN/purchases/YYY", 272 + "operations" : [] 273 +} 274 +{{/code}} 275 + 276 +==== corrections resource properties ==== 277 + 278 +(% class="table-bordered table-striped" %) 279 +|=(% style="width: 215px;" %)Property|=(% style="width: 114px;" %)Data type|=(% style="width: 118px;" %)Format|=(% style="width: 586px;" %)Description 280 +|(% style="width:215px" %)@id |(% style="width:114px" %)string|(% style="width:118px" %)Maxlength: |(% style="width:586px" %) 281 +|(% style="width:337px" %)((( 282 +additionalReferences.acquirerBatchId 283 +)))|(% 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 284 +|(% style="width:337px" %)additionalReferences.acquirerTransactionId|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 50|(% style="width:1156px" %)Unique acquirer identifier of the transaction 285 +|(% style="width:215px" %)sourceReversalTransactionId|(% style="width:114px" %)string|(% style="width:118px" %)Maxlength: 50|(% style="width:586px" %) 286 +|(% style="width:215px" %)amount|(% style="width:114px" %)decimal|(% style="width:118px" %) |(% style="width:586px" %) 287 +|(% style="width:215px" %)currency|(% style="width:114px" %)string|(% style="width:118px" %)[[ISO 4217>>url:https://sv.wikipedia.org/wiki/ISO_4217]]|(% style="width:586px" %) 288 + 289 +== Reversals == 290 + 291 +Used to refund a transaction without any reference to it. 292 + 293 +==== Create reversals ==== 294 + 295 +Execute post towards this resource to place the amount on the specified account 296 + 297 +{{code language="http" title="**Request**"}} 298 +POST /ledger/credit-account-acquiring/v1/XXX/reversals HTTP/1.1 299 +Host: - 300 +Authorization: Bearer <Token> 301 +Content-Type: application/json 302 + 303 +{ 304 + "pointOfSale": "stora butiken test, köpref. 12345689", 305 + "cardToken" : "1564316498964156", 306 + "sellerReceiptId": "12345689", 307 + "sellerNumber" : "654", 308 + "additionalReferences":{ 309 + "acquirerBatchId": "fdsfsdfsd", 310 + "acquirerTransactionId" : "534313", 311 + }, 312 + "sourceRefundTransactionId" : "534312", 313 + "amount": 200.0, 314 + "currency": "SEK" 315 +} 316 +{{/code}} 317 + 318 +==== Get reversals ==== 319 + 320 +{{code language="http" title="**Request**"}} 321 +GET /ledger/credit-account-acquiring/v1/XXX/reversals HTTP/1.1 322 +Host: - 323 +Authorization: Bearer <Token> 324 +Content-Type: application/json 325 + 326 +{{/code}} 327 + 328 +==== List reversals ==== 329 + 330 +{{code language="http" title="**Request**"}} 331 +GET /ledger/credit-account-acquiring/v1/XXX/reversals HTTP/1.1 332 +Host: - 333 +Authorization: Bearer <Token> 334 +Content-Type: application/json 335 + 336 +{{/code}} 337 + 338 +==== Resource reversals ==== 339 + 340 +{{code language="http" title="**Response**"}} 341 +HTTP/1.1 200 OK 342 +Content-Type: application/json 343 + 344 +{ 345 + "pointOfSale": "stora butiken test, köpref. 12345689", 346 + "cardToken" : "1564316498964156", 347 + "sellerReceiptId": "12345689", 348 + "sellerNumber" : "654", 349 + "additionalReferences":{ 350 + "acquirerBatchId": "fdsfsdfsd", 351 + "acquirerTransactionId" : "534313", 352 + }, 353 + "sourceRefundTransactionId" : "534313", 354 + "amount": 200.00, 355 + "currency": "SEK", 356 + "@id" : "/ledger/credit-account-acquiring/v1/XXX/corrections/YYY", 357 + "parentHREF": "", 358 + "operations" : [] 359 +} 360 +{{/code}} 361 + 362 +==== reversals properties ==== 363 + 364 +(% class="table-bordered table-striped" %) 365 +|=(% style="width: 215px;" %)Property|=(% style="width: 114px;" %)Data type|=(% style="width: 118px;" %)Format|=(% style="width: 586px;" %)Description 366 +|(% style="width:215px" %)@id |(% style="width:114px" %)string|(% style="width:118px" %)Maxlength: |(% style="width:586px" %) 367 +|(% style="width:337px" %)((( 368 +additionalReferences.acquirerBatchId 369 +)))|(% 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 370 +|(% style="width:337px" %)additionalReferences.acquirerTransactionId|(% style="width:121px" %)string|(% style="width:164px" %)Maxlength: 50|(% style="width:1156px" %)Unique acquirer identifier of the transaction 371 +|(% style="width:215px" %)sourceRefundTransactionId|(% style="width:114px" %)string|(% style="width:118px" %)Maxlength: 50|(% style="width:586px" %) 372 +|(% style="width:215px" %)amount|(% style="width:114px" %)decimal|(% style="width:118px" %) |(% style="width:586px" %) 373 +|(% style="width:215px" %)currency|(% style="width:114px" %)string|(% style="width:118px" %)[[ISO 4217>>url:https://sv.wikipedia.org/wiki/ISO_4217]]|(% style="width:586px" %) 374 +|(% style="width:215px" %)sellerNumber|(% style="width:114px" %)string|(% style="width:118px" %)Maxlength: 15|(% style="width:586px" %)Identifier of the current seller/merchant 375 +|(% style="width:215px" %)cardToken|(% style="width:114px" %)string|(% style="width:118px" %) |(% style="width:586px" %)identifier of the card. The aurhotization is made on the account that the card is linked to 376 +|(% style="width:215px" %)pointOfSale|(% style="width:114px" %)string|(% style="width:118px" %)Maxlength: 50|(% style="width:586px" %)Name of the location/point/shop of sale, will be returned in reservation resource 377 +|(% style="width:215px" %)sellerReceiptId|(% style="width:114px" %)string|(% style="width:118px" %)Maxlength: 50|(% style="width:586px" %) 378 + 379 +=== RKHA21 format === 380 + 381 +If the original source for the transactions towards purchases/corrections/reversals/Offline-purchases is the RKHA21 file the below rules should be used to set the AcquirerBatchId. 382 + 383 +AcquirerBatchId = [Processing date][Sender][Cycle] 384 + 385 +For the example values in the table below the AcquirerBatchId will be "**200206885020**". 386 + 387 +**RKHA21 file header row description** 388 + 389 +(% class="table-bordered table-striped" %) 390 +|=(% style="width: 113px;" %)Position|=(% style="width: 226px;" %)Field|=(% style="width: 118px;" %)Format|=(% style="width: 586px;" %)Description|=(% style="width: 586px;" %)Example 391 +|(% style="width:113px" %)1|(% style="width:226px" %)Transaction code|(% style="width:118px" %)2 N|(% style="width:586px" %)01|(% style="width:586px" %) 392 +|(% style="width:113px" %)3|(% style="width:226px" %)Processing date|(% style="width:118px" %)6 N|(% style="width:586px" %)YYMMDD|(% style="width:586px" %)200206 393 +|(% style="width:113px" %)9|(% style="width:226px" %)Sender|(% style="width:118px" %)4 N|(% style="width:586px" %)"8850" (Babs)|(% style="width:586px" %)8850 394 +|(% style="width:113px" %)13|(% style="width:226px" %)Cycle|(% style="width:118px" %)2 AN|(% style="width:586px" %)10/20|(% style="width:586px" %)20 395 +|(% style="width:113px" %)15|(% style="width:226px" %)Filler|(% style="width:118px" %)26 AN|(% style="width:586px" %)Space characters|(% style="width:586px" %) 396 +|(% style="width:113px" %)41|(% style="width:226px" %)Vers.nr/serial number|(% style="width:118px" %)6 N|(% style="width:586px" %)File serial number|(% style="width:586px" %) 397 +|(% style="width:113px" %)47|(% style="width:226px" %)Transaction entry|(% style="width:118px" %)1 AN|(% style="width:586px" %) |(% style="width:586px" %) 398 +|(% style="width:113px" %)48|(% style="width:226px" %)Filler|(% style="width:118px" %)333 AN|(% style="width:586px" %)Space characters|(% style="width:586px" %) 399 + 400 +(% class="box successmessage" %) 401 +((( 402 +The rkha format actually has a 28 character filler at position 13 by default, but for "Babs" the first two positions in this filler are redefined to be "cycle" (position 13 and 14), which leaves the Filler to be 26 characters instead of 28. 403 +))) 404 + 405 +=== Problems === 406 + 407 +If an error occur or any validation failed, a "problem" response will be returned. 408 +Below is a list of problems that can occur: 409 + 410 +**HttpStatus 401 Unauthorized** 411 + 412 +* Token expired 413 +* Token invalid 414 +* SellerNumber does not match token 415 +* CompanyNumber does not match token 416 + 417 +**HttpStatus 400 Error** 418 + 419 +* Validation: Argument required 420 +* Validation: Invalid value 421 + 422 +**HttpStatus 422 Unprocessable entity** 423 + 424 +* Authorization declined 425 + 426 +**HttpStatus 409 Conflict** 427 + 428 +* Invoice already authorized 429 +* Duplicate InvoiceNumber 430 +* Authorization is cancelled 431 +* Authorization already Purchased 432 +* Authorization has expired 433 +* Insufficient debited amount XXX 434 + 435 +**HttpStatus 501 NotImplemented** 436 + 437 +* CompanyNumber XXX not configured 438 +* SellerNumber XXX not configured at PayEx 439 +* CompanyNumber XXX missing configuration 440 + 441 +**HttpStatus 404 NotFound** 442 + 443 +* Authorization not found 444 + 445 +Below is an example of a problem that will be returned if buyer##.nationalConsumerIdentifier.value## is not valid in the authorization post request. 446 + 447 +{{code language="http" title="**Response**"}} 448 +HTTP/1.1 400 Error 449 +Content-Type: application/problem+json 450 + 451 +{ 452 + "Type": "http://[DNS]/ledger/invoice-purchase/problems/validation", 453 + "Title": "A validation error occurred", 454 + "Status": 400, 455 + "Instance": null, 456 + "Detail": "A validation error occurred. Please fix the problems mentioned in the 'problems' property below.", 457 + "Problems": [ 458 + { 459 + "buyer.nationalConsumerIdentifier.value": "Not a valid SE nationalConsumerIdentifier" 460 + } 461 + ] 462 +} 463 +{{/code}}
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