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BS Payone Reversal
Jovana Veskovic edited this page May 17, 2019
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For this request, the parameter request, which is sent to BS Payone as a standard request, will have the value capture. To cancel the previously reserved amount, the amount 0 will be sent in this request, together with standard parameters:
| Parameter Name | Description |
|---|---|
| txId | BS Payone transaction id |
| amount | 0 |
| currency | Currency |
BS Payone response:
| Parameter Name | Description |
|---|---|
| status | SUCCESS or FAIL |
| transactionId | BS Payone transaction id |
| customerId | BS Payone customer id |
If the status was APPROVED, REDIRECT or PENDING. If there was the error at processing the payment, status will be ERROR, and errorCode, errorMessage and customerMessage will be returned together with the status. The error will be mapped to the internal error, and the BS Payone message will be shown in the error details of the error response.