...
The return command is used to fully refund the credit card payment of an order.
See more information with this link https://api.pei.is/docs/ui/index#!/Orders/OrdersV1_Return
Responses:
200, Success:
| Code Block |
|---|
{
"acquirerStatusCode": "00",
"acquirerMessage": "Approved."
} |
...
The refund command is used for a partial refund of the credit card payment of an order.
See more information with this link https://api.pei.is/docs/ui/index#!/Orders/OrdersV1_Refund
Responses:
200, Success:
| Code Block |
|---|
{
"acquirerStatusCode": "00",
"acquirerMessage": "Approved."
} |
...
| Code Block |
|---|
{
"code": "10051",
"message": "Unknown error occurred",
"correlationId": "342137fa-88ca-46e1",
"cardActionResult": {
"acquirerStatusCode": "51-I",
"acquirerMessage": "Do not honor. Correlation ID: e6df6457-a84b-44c2-ae40-3260b4797981"
}
} |
Returning information about the order, “OrderAPI” “GET Orders”
A few things have been added to the order to provide more information about the order.
See more information on this link https://api.pei.is/docs/ui/index#!/Orders/OrdersV1_GetOrder
Field | Description | Example |
|---|---|---|
status | Contains status information about the order: Status codes:
| “status” : 1 |
maskedCard | Contains masked credit card number. This will only appear if the payment was credit card payment. | “maskedCard” : “XXXX-XXXX-XXXX-1309“ |
cardType | Credit card type This will only appear if the payment was credit card payment. | “cardType” : “Visa” |
authorizationCode | The authorization code for the payment made with credit card. This will only appear if the payment was credit card payment. | “authorizationCode” : “429136” |