6.2 Interface of discarding funds confirmation
This XML-interface enables Merchant to confirm the request to discard funds from Client.
Method - POST
|Merchant ID||LMI_MERCHANT_ID||Merchant’s POS ID which received a payment from Client.|
|Internal payment number in PaySoft system||LMI_SYS_PAYMENT_ID||Number of accepted payment in PaySoft system received in response to discarding funds request.|
|Discarding confirmation code||LMI_CLIENT_AUTH_CODE||The code of discarding confirmation that was sent to Client’s phone number.|
|Control signature||LMI_HASH||Control signature of request which is created by encoding outgoing text of XML-request with blank field LMI_HASH and blank secret key SecretKey using algorithm chosen in Merchant’s cabinet. Received signature is transferred at tag LMI_HASH. The recommended encoding algorithm is SHA256.|
|Operation code of request||Retval||1 (one) – successful transaction|
|Description of operation code||Retdesc|
NOTE: receiving code 1 (one) indicates successful confirmation of discarding funds only.
When PaySoft system records Client’s payment transaction, ‘Form of received payment’ is sent to Merchant’s system (see art. 2.4).
‘Interface of payment status request’ can also be used to get the status of transaction (see art.3)