Request

Response



Response



The getBillingRecordResponse must have the following structure :

Element

Description

Required

Format

result

Information on the result of the payment request:
00000: Transaction accepted
Other code: Transaction not accepted

More information Return code and Payline message

YesObject result

recurring

Identifier of the alert.

Yes

Object recurring

isDisabled

The status of the payment file

0: active

1: Inactive

Yes

AN1
disableDateThe date of deactivation of the payment fileNoAN14
billingRecordInvoice informationYesObject  billingRecord
orderOrder informationNoObject  order
privateDataListPersonal informationNoObject  privateDataList
walletIdIdentifier of the wallet usedYesAN50