7. Interface of receipt request
This XML-interface enables Merchant anytime to request a receipt of the payment initiated via
PaySoft Merchant Interface.
Action - https://api.paysoft.solutions/merchants/get-receipt
Method - POST
XML-request format:
<Command>
<LMI_MERCHANT_ID></LMI_MERCHANT_ID>
<LMI_SYS_PAYMENT_ID></LMI_SYS_PAYMENT_ID>
<RECEIPT_LANGUAGE></RECEIPT_LANGUAGE>
<LMI_HASH></LMI_HASH>
</Command>
| Name | XML-format | Description |
|---|---|---|
| Merchant ID | LMI_MERCHANT_ID | Merchant’s POS ID which received a payment from Client. |
| Payment ID | LMI_SYS_PAYMENT_ID | Payment number in PaySoft system. |
| Language of receipt | RECEIPT_LANGUAGE | It is non-obligatory parameter. If sent then the receipt will be created at chosen language. |
| 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. |
XML-response format:
<?xml version="1.0" encoding="UTF-8"?>
<Response>
<Retval></Retval>
<Retdesc></Retdesc>
<Retdata>
<Receipt></Receipt>
</Retdata>
</Response>
| Name | XML-format | Description |
|---|---|---|
| Operation code of request | Retval | 1 (one) – successful transaction |
| Description of operation code | Retdesc | |
| Payment receipt | Retdata / Receipt |