BS Payone Reversal

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, and the following parameters:

txid - BS Payone transaction ID
amount - 0
currency

BS Payone response:

status
transactionId
customerId

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.