Addition 2. The history of protocol’s versions

Version Date of publishing List of changes
1.7.0 14.08.2015
  • Added art.8 «Interface of bank transferes request».
  • With help of art.4 «Interface of payment history request» it now possible to receive list of payments included to certain bank transfere.

    | | 1.7.1 | 03.09.2015 |

  • Corrected field name «Internal payment number in PaySoft system» at art.2.3 «Form of payment notification» at the instruction about identifying of «Form of initial request».

    | | 1.8.0 | 09.10.2015 |

  • Art.3 «Interface of payment status request», art.4 «Interface of payment history request», art.5 «Refund interface», art.6.1 «Interface of discarding request», art.6.2 «Interface of discarding funds confirmation», art.7 «Interface of receipt request», art.8 «Interface of bank transferes request» description of field «Control signature » added by more accurate instruction about forming the description of field.

  • Art.5 «Refund interface» added by description of fields «Internal payment number in PaySoft system» and «Unique refund request number».
  • At list of codes art.5 «Refund interface» added new final code 618 – «Invalid ID refund».
  • Added Addition 1 to protocol «Addition 1. An example of signature forming for XML-interfaces».

    | | 1.8.1 | 22.10.2015 |

  • With art.5 «Refund interface» it is possible now to refund payments at the expense of future accruals, if it foreseen by the contract.

    | | 1.8.2 | 24.11.2015 |

  • At art.7 «Interface of receipt request» added non-obligatory parameter «Language of receipt».

    | | 1.8.3 | 01.12.2015 |

  • Added Addition 2 to protocol «Addition 2. The history of protocol’s versions»

    | | 1.9.0 | 22.07.2016 |

  • At art.2.1 «Form of payment request» and п.6.1 «Interface of discarding request» changed fields format «Internal order number in accounting system of Merchant». Number may contain an English letters, figures and sign «-». Maximum length increased to 64 symbols. Backward compatibility saved (system works without changes if numerical value used).

  • At art.5 «Refund interface» and art.7 «Interface of receipt request» correted a mistake at description of parameters (parameter LMI_SYS_PAYMENT_NO changed to LMI_SYS_PAYMENT_ID). Backward compatibility saved (system works without changes if old parameter name used).
  • At art.5 «Refund interface» added new field description ( -4 ) at «Operational code of request», which specify invalid order ID
  • At art.3 «Interface of payment status request» and art.4 «Interface of payment history request» added new description (6) at the field «Payment status» (State), which pointed out that payment is at Hold status.

    | | 1.9.1 | 20.09.2016 |

  • At art.3 «Interface of payment status request» and art.4 «Interface of payment history request» added new field «Refund Hold» LMI_HOLD_REFUND_AMOUNT

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