Transaction Listing Service
Transaction Listing Service Request Model;
POST
https://posservice.esnekpos.com/api/services/GetRecurringPaymentList
JSON File
The parameters to be sent to the service are as follows;
Transaction Listing Service Request Message Parameters
MERCHANT
string
Yes
It is a unique credential created specifically for the member business.
MERCHANT_KEY
string
Yes
It is the key information created specifically for the member business.
START_DATE
string
Yes
The start date for the query.
END_DATE
string
Yes
The end date for the query.
Here is a sample JSON file to send to the service;
Transaction Listing Service Reply Message;
The parameters of the reply message sent from the service after the transaction are as follows;
Transaction Listing Service Reply Message Parameters
RETURN_CODE
string
Yes
The status of the recurring payment listing process is the code information.
RETURN_MESSAGE
string
Yes
It is the status message information as a result of the recurring payment listing process.
STATUS
string
Yes
It is the status message information as a result of the recurring payment listing process.
RECURRING_PAYMENTS
array
Yes
RECURRING_PAYMENTS
ID
string
Yes
Recurring payment id information
DATE
string
Yes
It is the transaction date information for the payment transaction.
RECURRING_COUNT
string
Yes
The number of repetitions
TRY_COUNT_LIMIT
int
Yes
Number of repeat attempts
AMOUNT
string
Yes
Recurring payment amount information
CURRENCY
string
Yes
Recurring payment transaction currency.('TRY','USD','EUR')
SUCCES_COUNT
string
Yes
Successful repetition number of recurring payment information
DEALER_REF_NO
string
Yes
It is the reference number information given by the merchant when sending the payment transaction request.
CUSTOMER_GSM
string
Yes
Customer phone information.
CUSTOMER_EMAIL
string
Yes
Customer email information.
COSTUMER_NAME
string
Yes
Customer name information.
COSTUMER_ADRESS
string
Yes
Customer address information.
RECURRING_PAYMENT_TRANSACTIONS
RECURRING_NO
int
Yes
N. repeat
PAYMENT_DATE
string
Yes
Replay date
REF_NO
int
Yes
The reference number information of the repeat. The payment process can be used in inquiry and re-cancellation service.
STATUS
string
Yes
Status information
TRIES_COUNT
string
Yes
The number of retry attempts.
SUCCES_DATE
string
Yes
The date the repeat was successful.
PAYMENT_ID
array
Yes
If successful again, payment id information.
IS_ACTIVE
array
Yes
Replay activity status
RECURRING_PAYMENT_TRIES
PAYMENT_ID
string
Yes
Payment Id Information
STATUS
string
Yes
Retry status.
DESCRIPTION
string
Yes
Description of the retry.
TRY_DATE
string
Yes
The date the retry was made.
In the transaction listing service response message, the value of the STATUS parameter is SUCCESS and the RETURN_CODE parameter is 0, indicating that the transaction listing service has been performed successfully.
Last updated