This object contains information for billing.
Type: Payline Response
Field | Description | Mandatory | Format
| Example | Conditions | date | The date of the expiry, Format: dd/mm/yyyy | Yes | AN10 |
|
| amount | The amount of maturity in the smallest unit of the currency. | Yes | N12 | For an amount of 100 €, you must set the value 10000. |
| status | The status of deadline | Yes | AN1 | 0: future deadline.
1: accepted deadline
2: deadline refused.
3: current deadline (a retry is scheduled after one or more failures) |
| result | The return code of the due date processing | No | Object | cf. complete list in the appendix table "List of return codes" 00000: Transaction approved
01xxx: Transaction refused
02302: Transaction invalid |
| transaction | Payline transaction information | No | Object |
|
| authorization | Information about the authorization issued by the acquirer authorization server
| No | Object |
|
| nbTry | Number of payment attempts made | No | N3 |
| version greater than or equal to 8 | rank | Rank of the due date within the payment record. Allows editing via updateBillingRecord | No | N12 |
| version greater than or equal to 8 |
|