Transfer Listing Service
Receipt Listing Service Request Model;
POST
http://posservice.esnekpos.com/api/services/GetExtractList
JSON File
The parameters to be sent to the service are as follows;
MERCHANT
string
Evet
It is a unique credential created specifically for the member business.
MERCHANT_KEY
string
Evet
It is the key information created specifically for the member business.
START_DATE
string
Evet
The start date for the query.
END_DATE
string
Evet
The end date for the query.
Here is a sample JSON file to send to the service;
{
"MERCHANT": "TEST1234" ,
"MERCHANT_KEY": "4oK26hK8MOXrIV1bzTRVPA==" ,
"START_DATE" : "01-06-2020",
"END_DATE" : "05-06-2020"
}
Receipt Listing Service Reply Message;
The parameters of the reply message sent from the service after the transaction are as follows;
Receipt Listing Service Reply Message Parameters
EXTRACT_ID
array
Yes
The transaction receipt number.
MERCHANT_ID
string
Yes
It is the unique id information created specifically for the member business.
SUB_MERCHANT_EXTERNAL_ID
string
Yes
It is the unique id information created for the stores belonging to the marketplaces.
MERCHANT_DISPLAY_NAME
string
Yes
Member workplace name information.
SALES_COUNT
string
Yes
It is the sales (transaction) quantity information for the current receipt (payment).
RETURN_COUNT
string
Yes
is the number of returns
RETURN_AMOUNT
string
Yes
is the refund amount
TRANSFERRED_AMOUNT
string
Yes
Transferred amount information.
CURRENCY
string
Yes
Transfer currency information. Currently, only “TRY, USD, EUR, GBP” is used.
STATUS_NAME
string
Yes
The status of the transfer is the name information.
STATUS_ID
string
Yes
It is the status id information of the transfer.
TRANSFERRED_DATE
string
Yes
It is the date information of the transfer.
TRANSACTIONS
array
Yes
It is the Json array containing the transaction transactions of the receipt.
PAYMENT_ID
string
Yes
It is the payment id information for the transaction transaction.
TRANSACTION_ID
string
Yes
Transaction transaction id information.
TRANSACTION_DETAIL_ID
string
Yes
Transaction transaction detail id information.
ORDER_REF_NUMBER
array
Yes
It is the reference number information of the request given by the merchant in the payment request.
DATE
array
Yes
Transaction date information.
PAYMENT_AMOUNT
array
Yes
It is the payment amount information of the transaction transaction.
AMOUNT
array
Yes
It is the payment amount information of the transaction transaction.
STATUS_NAME
array
Yes
The status of the transaction is the name information.
STATUS_ID
array
Yes
It is the status id information of the transaction transaction.
RETURN_CODE
string
Yes
The status of the receipt listing process is the code information.
RETURN_MESSAGE
string
Yes
It is the status message information as a result of the receipt listing process.
STATUS
string
Yes
It is the status information of the result of the receipt listing process.
The return of STATUS parameter as SUCCESS and RETURN_CODE parameter as 0 in the process status query response message indicates that the process status query was successful.
Payment and Payment Sub-Transaction Status Codes and Explanations;
The details of the STATUS_NAME and STATUS_ID statements returned in the details of Payment and Payment Sub-Transactions are as follows;
3
Payment - Successful
It is the status information returned as a result of successful payments and sub-transactions.
4
Payment - Unsuccessful
It is the status information returned as a result of unsuccessful payments and sub-transactions.
5
Cancel - Successful
It is the status information returned as a result of successful cancellation payments and sub-transactions.
6
Cancel - Unsuccessful
It is the status information returned as a result of unsuccessful cancellation payments and sub-transactions.
7
Return - Successful
It is the status information returned as a result of successful refund payments and sub-transactions.
8
Return - Unsuccessful
It is the status information returned as a result of unsuccessful refund payments and sub-transactions.
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