Payment status request

Action -

Method - POST

XML-request format:

<?xml version="1.0" encoding="UTF-8"?>
Name XML-format Description
Merchant ID LMI_MERCHANT_ID The Merchant can get the identifier in the Cabinet.
Order number LMI_PAYMENT_NO Order number in Merchant’s system – (LMI_PAYMENT_NO), or order number in PaySoft system - (LMI_SYS_PAYMENT_ID) must be indicated.
Signature of request LMI_HASH Yes The signature of the request is generated by hashing the original text of the XML request with an empty LMI\ _HASH value and the SecretKey using the algorithm specified in the Merchant Cabinet. The received signature is passed in the LMI_HASH tag. The recommended encryption algorithm is SHA256. Sign example

XML-response format:

<?xml version="1.0" encoding="UTF-8"?>
Name XML-format Description
Operation result code Retval 1 – successful request
2 - invalid request type (POST expected)
1 - general error
-2 - invalid authorization data
-3 - invalid signature
-4 - invalid order identifier
-5 - transaction with the specified identifier was not found
Description of operation code Retdesc
Retdata/Transaction Payment details
Merchant internal order number LMI_PAYMENT_NO
Test mode indicator LMI_MODE Indicates mode of received payment: 0 - working mode; 1 – test mode.
Payment description LMI_PAYMENT_DESC
Internal number of payment in PaySoft system LMI_SYS_PAYMENT_ID
Date and time of receiving a payment LMI_SYS_PAYMENT_DATE
Total amount LMI_PAID_AMOUNT Total paid amount including extra fee
Client details LMI_PAYER_IDENTIFIER Client’s payment data (e.g. bank card number). Format depends on payment system which processed payment
Client’s phone number LMI_PAYER_PHONE_NUMBER Client’s phone number in format 380xxxxxxxxx.
Client’s email LMI_PAYER_EMAIL Client’s email.
Refund Hold LMI_HOLD_REFUND_AMOUNT Refund which was return to client after confirmarion a transaction at Hold status (in case of confirmation a sum less than initial sum)
Signature LMI_HASH Control signature created similar to ‘Payment notification form’
Payment status State 0 - payment is pending
1 - success payment
2 - payment canceled (funds are returned to the Client)
3 - payment is being processed
4 - payment is being verified
6 - payment is in Hold status, confirmation or cancellation pending
7 - payment deadline expired
8 - unsuccessful payment
Refunds The list of refunds processed in this transaction
Refund request number RefundId
Refund amount RefundAmount
Date of request Created
Status of refund State 0 - new application
1 - application being processed
2 - refund completed
Type of refund Type 1 – processed with refund interface

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