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Ratepay specific requests

  • genericPayment(calculation) is used for the calculation of installment plans
  • genericPayment(profile) is used for retrieval of account settings from Ratepay

Preauthorization/Authorization

Additional parameters for use with "preauthorization" or “authorization”.

Request

Parameter

Required

Comment

clearingtype

+

Has to be "fnc": Financing

add_paydata[shop_id]

+

Shop ID for the relevant Ratepay Channel

financingtype

+

RPV: Ratepay-Invoicing

RPS: Ratepay-Installment

RPD: Ratepay-Debit

amount

+

Total amount (in smallest currency unit! e.g. cent)

For RPS: Only the sum of all articles without the payment plan service charges

add_paydata[customer_allow_credit_inquiry]

+

Flag that displays, whether or not the customer allows a credit inquiry - has to be “yes”, defaults to “no”

currency

+

Specifies currency for this transaction


Format

LIST 

Permitted values

 ISO 4217 (currencies) 3-letter-codes

Samples

EUR
USD
GBP

add_paydata[device_token]

-

Token associating the gathered

customer’s device-data with the

current transaction

add_paydata[debit_paytype]

o

Mandatory for financingtype=RPS, one of:

-          DIRECT-DEBIT

-          BANK-TRANSFER

 

company

o

Company name – if company name is set the transaction is considered B2B

add_paydata[vat_id]

-

Sending this information can increase the acceptance rate.

Company VAT ID

add_paydata[company_id]

-

Sending this information can increase the acceptance rate.

The customer’s company-ID (German “Handelsregisternummer”)

add_paydata[registry_location]

o

Mandatory if transaction is B2B

City of the company’s register court

add_paydata[company_type]

o

Mandatory if transaction is B2B

Refer to appendix 3.1. “company types” for values

add_paydata[homepage]

o

Mandatory if transaction is B2B

add_paydata[registry_country_code]

o

Mandatory if registry address is provided

Country code ISO-3166 alpha 2

add_paydata[registry_city]

o

Mandatory if registry address is provided

Company registry city

add_paydata[registry_zip]

o

Mandatory if registry address is provided, includes number

Company registry ZIP

add_paydata[registry_street]

o

Mandatory if registry address is provided

Company registry street

add_paydata[installment_amount]

o

General amount the customer has to pay each month in smallest currency unit (e.g. cents)

Required for RPS

add_paydata[installment_number]

o

Number of months for which the customer must pay the installment-amount

Required for RPS

add_paydata[last_installment_amount]

o

Amount of the last installment bank transfer in smallest currency unit (e.g. cents)

Required for RPS

add_paydata[interest_rate]

o

Interest rate of this installment

Required for RPS

Does not accept decimal values, multiply the return value from a calculation Request by 100 and pass as integer.

add_paydata[amount]

o

Mandatory for RPS: Total amount including service charges and interest in smallest currency unit (e.g. cents)

. This is returned in the response of a preceding calculation request in add_paydata[total-amount]

 

narrative_text

-

Dynamic text element on account statements

reference

+

Merchant reference number for the payment process

email

+

Customers e-mail address

birthday

+

Date of birth (YYYYMMDD)

telephonenumber

+

Telephone number

Mandatory for payment type KLV, KLS

it[n]

+

Parameter it[n] specifies the item type of a shopping cart item.

Format

LIST 

Array

Array elements [n] starting with [1]; serially numbered; max [400]


it[n]

Comments


goodsGoods
shipment

Shipping charges


handling

Handling fee

  • Not to be used with PDT
voucherVoucher / discount
  • Not to be used with PDT

id[n]

+

International Article Number (EAN bzw. GTIN)

Product number, SKU, etc. of this item

Format

CHAR(1..32)

Array

Array elements [n] starting with [1]; serially numbered; max [400]

Permitted Symbols
[0-9][A-Z][a-z][()[]{} +-_#/:]

pr[n]

+

Unit gross price of the item in smallest unit! e.g. cent

Format

NUMERIC(10) max. 19 999 999 99

Array

Array elements [n] starting with [1]; serially numbered; max [400]

no[n]

+

Quantity of this item

Format

NUMERIC(6)

Array

Array elements [n] starting with [1]; serially numbered; max [400]

de[n]

+

Description of this item. Will be printed on documents to customer.

Format

CHAR(1..255)

Array

Array elements [n] starting with [1]; serially numbered; max [400]

Example
de[1]=Product 1
de[2]=Product 2
de[3]=Product 3
...
de[400]=Product 400

iban

o

International Bank Account Number

Mandatory for RPD and RPS with add_paydata[debit_paytype]=DIRECT-DEBIT

IBAN to be used for payment or to be checked

Format

CHAR(10..34)
Permitted Symbols
[0-9][A-Z]

bic

o

Bank Identifier Code

Mandatory for RPD and RPS with add_paydata[debit_paytype]=DIRECT-DEBIT

Bank Identifier Code to be used for payment or to be checked

Format

CHAR(8 or 11)
Permitted Symbols
[0-9][A-Z]

firstname

+

First name

lastname

+

Surname

street

+

Street number and name

zip

+

Postcode

city

+

City

country

+

Specifies country of address for the customer

Format

LIST 

Permitted values

ISO 3166 2-letter-codes

Samples

DE
GB
US

Some countries require additional information in parameter "state"

add_paydata[referenceid]-

Can be used to submit additional merchant reference to ratepay. This field will be sent to ratepay as <reference-id>.

AN..255

add_paydata[merchant_consumer_id]-

Consumer identifier for internal ratepay use.

AN..100

Response

Parameter

Required

Comment

status

+

APPROVED

txid

+

The txid specifies the payment process within the PAYONE platform

Format

NUMERIC(9..12)

userid

+

PAYONE User ID, defined by PAYONE

Format

NUMERIC(6..12)

add_paydata[clearing_reference]

+

accounting number, used to print on the invoice

Parameter (ERROR)

errorcode

+

Error number

In case of error the PAYONE Platform returns an error code for your internal usage.

Format

NUMERIC(1..6)

errormessage

-

Error message

In case of error the PAYONE Platform returns an error message for your internal usage.

Format

CHAR(1..1024)

customermessage

-

The customermessage is returned to your system in order to be displayed to the customer.

(Language selection is based on the end customer's language, parameter "language")

Format

CHAR(1..1024)


Capture

Request

Parameter

Required

Comment

txid

+

The txid specifies the payment process within the PAYONE platform

Format

NUMERIC(9..12)

capturemode

+

Specifies whether this capture is the last one or whether there will be another one in future.

Format

LIST 
ValueComment
completed
  • Set with last capture; i.e.: Delivery completed.
  • No further capture is allowed.
notcompleted
  • Set with partial deliveries (last delivery with "completed")
  • Another capture is expected to complete the transaction.

Payment specific:

Payment typeComment

PDT

Parameter "capturemode" is mandatory.
KLS, KLVParameter "capturemode" is mandatory.

amount

+

Amount to be entered (in smallest currency unit! e.g. cent)

The amount must be less than or equal to the amount of the corresponding booking.

sequencenumber

o

Sequence number for this transaction within the payment process (1..n)

e.g. PreAuthorization: 0, 1. Capture: 1, 2. Capture: 2

Required for multi partial capture (starting with the 2nd capture)

it[n]

+

Parameter it[n] specifies the item type of a shopping cart item.

Format

LIST 

Array

Array elements [n] starting with [1]; serially numbered; max [400]


it[n]

Comments


goodsGoods
shipment

Shipping charges


handling

Handling fee

  • Not to be used with PDT
voucherVoucher / discount
  • Not to be used with PDT

id[n]

+

Product number, SKU, etc. of this item

Format

CHAR(1..32)

Array

Array elements [n] starting with [1]; serially numbered; max [400]

Permitted Symbols
[0-9][A-Z][a-z][()[]{} +-_#/:]

pr[n]

+

Unit gross price of the item in smallest unit! e.g. cent

Format

NUMERIC(10) max. 19 999 999 99

Array

Array elements [n] starting with [1]; serially numbered; max [400]

no[n]

+

Quantity of this item

Format

NUMERIC(6)

Array

Array elements [n] starting with [1]; serially numbered; max [400]

de[n]

+

Description of this item. Will be printed on documents to customer.

Format

CHAR(1..255)

Array

Array elements [n] starting with [1]; serially numbered; max [400]

Example
de[1]=Product 1
de[2]=Product 2
de[3]=Product 3
...
de[400]=Product 400

va[n]

+

VAT rate (% or bp)

value < 100 = percent

value > 99 = basis points (e.g. 1900 = 19%)

currency

+

Specifies currency for this transaction


Format

LIST 

Permitted values

 ISO 4217 (currencies) 3-letter-codes

Samples

EUR
USD
GBP

add_paydata[shop_id]

+

Ratepay Shop ID for current transaction type

add_paydata[tracking_provider_[n]]

o

Delivery provider, check appendix 3.2. “delivery provider mapping” for possible values

“tracking_provider” and “tracking_id” must be provided for same [n]

add_paydata[tracking_id_[n]]

o

Tracking ID of delivery item

“tracking_provider” and “tracking_id” must be provided for same [n]

narrative_text

-

Human readable description of the reason for the transaction

add_paydata[referenceid]-

Can be used to submit additional merchant reference to ratepay. This field will be sent to ratepay as <reference-id>.

AN..255
add_paydata[merchant_consumer_id]-

Consumer identifier for internal ratepay use.

AN..100

 Response

Parameter

Required

Comment

status

+

APPROVED / ERROR

txid

+

The txid specifies the payment process within the PAYONE platform

Format

NUMERIC(9..12)

add_paydata[clearing_reference]

+

accounting number, used to print on the invoice

Parameter (APPROVED)

 

 

txid

+

The txid specifies the payment process within the PAYONE platform

Format

NUMERIC(9..12)

Parameter (ERROR)

 

 

errorcode

+

Error number

In case of error the PAYONE Platform returns an error code for your internal usage.

Format

NUMERIC(1..6)

errormessage

+

Error message

In case of error the PAYONE Platform returns an error message for your internal usage.

Format

CHAR(1..1024)

Debit/Refund

Request

Parameter

Required

Comment

txid                

+

The txid specifies the payment process within the PAYONE platform

Format

NUMERIC(9..12)

sequencenumber

o

Sequence number for this transaction within the payment process (1..n), e.g. PreAuthorization: 0, 1. Capture: 1, 2. Capture: 2

Required for multi partial capture (starting with the 2nd capture)

Format

NUMERIC(1..3)

Permitted values

0..127

amount

+

Amount to be entered (in smallest currency unit! e.g. cent)

The amount must be less than or equal to the amount of the corresponding booking.

currency

+

Specifies currency for this transaction


Format

LIST 

Permitted values

 ISO 4217 (currencies) 3-letter-codes

Samples

EUR
USD
GBP

it[n]

-

Parameter it[n] specifies the item type of a shopping cart item.

Format

LIST 

Array

Array elements [n] starting with [1]; serially numbered; max [400]


it[n]

Comments


goodsGoods
shipment

Shipping charges


handling

Handling fee

  • Not to be used with PDT
voucherVoucher / discount
  • Not to be used with PDT

id[n]

-

Product number, SKU, etc. of this item

Format

CHAR(1..32)

Array

Array elements [n] starting with [1]; serially numbered; max [400]

Permitted Symbols
[0-9][A-Z][a-z][()[]{} +-_#/:]

pr[n]

-

Unit gross price of the item in smallest unit! e.g. cent

Format

NUMERIC(10) max. 19 999 999 99

Array

Array elements [n] starting with [1]; serially numbered; max [400]

no[n]

-

Quantity of this item

Format

NUMERIC(6)

Array

Array elements [n] starting with [1]; serially numbered; max [400]

de[n]

-

Description (on invoice)

va[n]

-

VAT rate (% or bp)

Format

NUMERIC(4)

Array

Array elements [n] starting with [1]; serially numbered; max [400]

settleaccount

+

Carry out settlement of outstanding balances. The request is booked and the resulting balance is settled by means of a collection, e.g. a refund.

Format

LIST 
ValueComment
yesSettlement of outstanding balances is carried out.
noDo not carry out settlement of outstanding balances, book request only.
autoThe system decides - depending on type of payment and balance - if a settlement of balances can be carried out or not. (default)

add_paydata[shop_id]

+

Shop ID for the relevant Ratepay Channel

add_paydata[referenceid]-

Can be used to submit additional merchant reference to ratepay. This field will be sent to ratepay as <reference-id>. This data will not be stored. If you use settleaccount=no, we will not transmit this data to ratepay.

AN..255
add_paydata[merchant_consumer_id]-

Consumer identifier for internal ratepay use.

AN..100

genericPayment - add_paydata[action] = profile

Returns the current profile settings for a given Ratepay shop_id.

Request

Parameter

Required

Comment

add_paydata[action]

+

Has to be „profile“

add_paydata[shop_id]

+

Ratepay Shop ID for current transaction type

clearingtype

+

Has to be "fnc": Financing

financingtype

+

RPV: Ratepay-Invoicing

RPS: Ratepay-Installment

RPD: Ratepay-Debit

RPP: Ratepay-Prepayment


 Response

Parameter

Required

Comment

add_paydata[profile-id]

+

ID of the profile at Ratepay

add_paydata[merchant-name]

+

Merchant name at Ratepay

add_paydata[shop-name]

+

Shop name at Ratepay

add_paydata[merchant-status]

+

Status of the merchant

1: not active

2: active

add_paydata[activation-status-invoice]

+

1: not yet or not anymore active

2: active

add_paydata[activation-status-installment]

+

Refer to activation status invoice

add_paydata[activation-status-elv]

+

Refer to activation status invoice

add_paydata[activation-status-prepayment]

+

Refer to activation status invoice

add_paydata[eligibility-ratepay-invoice]

+

Invoice available

yes/no

add_paydata[eligibility-ratepay-installment]

+

Installment available

yes/no

add_paydata[eligibility-ratepay-elv]

+

ELV available

yes/no

add_paydata[eligibility-ratepay-prepayment]

+

Prepayment available

yes/no

add_paydata[eligibility-ratepay-pq-light]

+

IBS light available

yes/no

add_paydata[eligibility-ratepay-pq-full]

+

IBS full available

yes/no

add_paydata[tx-limit-invoice-min]

+

Minimum transaction amount for invoice

add_paydata[tx-limit-invoice-max]

+

Maximum transaction amount for invoice

add_paydata[tx-limit-installment-min]

+

Minimum transaction amount for installment

add_paydata[tx-limit-installment-max]

+

Maximum transaction amount for installment

add_paydata[tx-limit-elv-min]

+

Minimum transaction amount for elv

add_paydata[tx-limit-elv-max]

+

Maximum transaction amount for elv

add_paydata[tx-limit-prepayment-min]

+

Minimum transaction amount for prepayment

add_paydata[tx-limit-prepayment-max]

+

Maximum transaction amount for prepayment

add_paydata[b2b-invoice]

+

B2B Invoice available

yes/no

add_paydata[delivery-address-invoice]

+

shipping/billing addresses can differ for invoice

yes/no

add_paydata[b2b-installment]

+

B2B installment available

yes/no

add_paydata[delivery-address-installment]

+

shipping/billing addresses can differ for invoice

yes/no

add_paydata[b2b-elv]

+

B2B ELV available

yes/no

add_paydata[delivery-address-elv]

+

shipping/billing addresses can differ for ELV

yes/no

add_paydata[b2b-prepayment]

+

B2B Prepayment available

yes/no

add_paydata[delivery-address-prepayment]

+

shipping/billing addresses can differ for Prepayment

yes/no

add_paydata[b2b-PQ-light]

+

IBS light available for B2B

yes/no

add_paydata[delivery-address-PQ-light]

+

shipping/billing addresses can differ for IBS light

yes/no

add_paydata[b2b-PQ-full]

+

IBS full available for B2B

yes/no

add_paydata[delivery-address-PQ-full]

+

shipping/billing addresses can differ for IBS full

yes/no

add_paydata[eligibility-device-fingerprint]

+

Device fingerprinting available

yes/no

add_paydata[device-fingerprint-snippet-id]

+

Device fingerprint snippet ID

e.g.: yes/no

add_paydata[country-code-billing]

+

Eligible billing countries

e.g.: DE, AT, CH

add_paydata[country-code-delivery]

+

Eligible delivery countries

e.g.: DE, AT, CH

add_paydata[currency]

+

Eligible billing currencies

e.g.: EUR, CHF

add_paydata[interestrate-min]

+

Minimal interest rate p.a.

add_paydata[interestrate-default]

+

Default interest rate p.a.

add_paydata[interestrate-max]

+

Max interest rate p.a.

add_paydata[interest-rate-merchant-towards-bank]

+

Interest rate towards bank

add_paydata[month-number-min]

+

Minimal credit term (months)

add_paydata[month-number-max]

+

Max credit term (months)

add_paydata[month-longrun]

+

Duration of long term payment plans

add_paydata[amount-min-longrun]

+

Minimum transaction amount for long term payment plans

add_paydata[month-allowed]

+

Eligible payment term (months)

e.g.: 3, 6, 9, 12, 24

add_paydata[valid-payment-firstdays]

+

Due day for first payment

add_paydata[payment-firstday]

+

Due day for first payment

add_paydata[payment-amount]

+

Minimum transaction amount

add_paydata[payment-lastrate]

+

Amount of the last rate

add_paydata[rate-min-normal]

+

Minimum rate

add_paydata[rate-min-longrun]

+

Minimum rate for long therm payment plans

add_paydata[service-charge]

+

Service charge

add_paydata[min-difference-dueday]

+

Due day for first payment

 genericPament- add_paydata[action] = calculation

Request

Parameter

Required

Comment

add_paydata[action]

+

Has to be „calculation“

clearingtype

+

Has to be "fnc": Financing

financingtype

+

RPS: Ratepay-Installment

amount

+

Specifies the total gross amount of a payment transaction.

Value is given in smallest currency unit, e.g. Cent of Euro; Pence of Pound sterling; Öre of Swedish krona.

The amount must be less than or equal to the amount of the corresponding booking.

Format

NUMERIC(1..10)

Permitted values

max. +/- 19 999 999 99

add_paydata[shop_id]

+

Ratepay Shop ID for current transaction type

add_paydata[calculation_type]

+

Mandatory for calculation requests, one of:

-   calculation-by-rate

-   calculation-by-time

add_paydata[customer_allow_credit_inquiry]

+

Flag if customer allows credit inquiry, has to be “yes”

add_paydata[interest_rate]

-

Interest rate to be used to calculate the annual percentage rate.

Optional, if empty default interest rate will be used

add_paydata[rate]

o

Rate that the customer wants to pay per month in smallest currency unit (e.g. cents)

Mandatory if calculation type is “calculation-by-rate”

add_paydata[month]

o

Duration of the installment plan in months

Mandatory if calculation type is “calculation-by-time”

add_paydata[payment_firstday]

-

Calendar day of the first payment. Possible value: 28

add_paydata[calculation_start]

-

Day of the first installment.

Format: YYYY-MM-DD

 Response

Parameter

Required

Comment

add_paydata[annual-percentage-rate]

+

Interest-rate based on service-charge and interestrate

add_paydata[interest-amount]

+

Total of all monthly paid interests

add_paydata[amount]

+

Price that has to be financed

add_paydata[number-of-rates]

+

Number of months; duration of the installment plan

add_paydata[rate]

+

Monthly rate to be paid by the customer

add_paydata[last-rate]

+

Last monthly rate to be paid by the customer

add_paydata[interest-rate]

+

Interest-rate which will be used to calculate the

annual percentage rate

add_paydata[monthly-debit-interest]

+

Monthly interest rates based on annual-percentagerate

add_paydata[service-charge]

+

Additional costs of financing

add_paydata[total-amount]

+

Total of amount, interest-amount and service-charge.

Has to be transferred in the Preauthorization in add_paydata[amount]

add_paydata[payment-firstday]

+

Calendar day of the first payment. Possible value: 28

genericPament- add_paydata[action] = update

To update an order, you need to send a genericpayment-request with add_paydata[action]=update.

The call needs to provide the new list of items representing the complete shopping cart (don’t send the difference/changes, instead you need to send the complete new item list).

An update is only possible as long as the preauthorization is not captured completely.

The amount can’t be higher as the amount of the preauthorization. A lower amount is allowed.

Request 

Parameter

Required

Comment

add_paydata[action]

+

Request action. This has to be „update“

add_paydata[reservation_txid]

+

Referencing the reservation

add_paydata[shop_id]

+

Ratepay Shop ID for current transaction type

workorderid

+

Referencing the reservation

country

+

Specifies country of address for the customer

Format

LIST 

Permitted values

ISO 3166 2-letter-codes

Samples

DE
GB
US

Some countries require additional information in parameter "state"

amount

+

Specifies the total gross amount of a payment transaction.

Value is given in smallest currency unit, e.g. Cent of Euro; Pence of Pound sterling; Öre of Swedish krona.

The amount must be less than or equal to the amount of the corresponding booking.

Format

NUMERIC(1..10)

Permitted values

max. +/- 19 999 999 99

currency

+

Specifies currency for this transaction


Format

LIST 

Permitted values

 ISO 4217 (currencies) 3-letter-codes

Samples

EUR
USD
GBP

financingtype

+

RPV – Ratepay-Invoicing

it[n]

+

Parameter it[n] specifies the item type of a shopping cart item.

Format

LIST 

Array

Array elements [n] starting with [1]; serially numbered; max [400]


it[n]

Comments


goodsGoods
shipment

Shipping charges


handling

Handling fee

  • Not to be used with PDT
voucherVoucher / discount
  • Not to be used with PDT

id[n]

+

International Article Number (EAN bzw. GTIN)

pr[n]

+

Unit gross price of the item in smallest unit! e.g. cent

Format

NUMERIC(10) max. 19 999 999 99

Array

Array elements [n] starting with [1]; serially numbered; max [400]

no[n]

+

Quantity of this item

Format

NUMERIC(6)

Array

Array elements [n] starting with [1]; serially numbered; max [400]

de[n]

+

Item Description (on invoice)

va[n]

+

VAT rate (%)

value < 100 = percent

 Example request to update the shopping cart items

add_paydata[action]=update
add_paydata[reservation_txid]=TX1A174RES51X0FR
add_paydata[shop_id]=88880103
aid=27989
amount=2340
api_version=3.10
clearingtype=fnc
country=DE
currency=EUR
de[1]=the socks for the bold an the beautiful
encoding=UTF-8
financingtype=RPV
id[1]=socks1
integrator_name=tk
integrator_version=0.2
it[1]=goods
key=bc56727726a6cef915649bc0b32d7ba8
mid=14648
mode=test
no[1]=1
portalid=2022129
pr[1]=2340
request=genericpayment
solution_name=SDK
solution_version=0.2
va[1]=1900
workorderid=WX1A174RESGHVDQ2

Example Response

status=OK
workorderid=WX1A174RESGHVDQ2

Sequence Diagrams

Invoice - Preauthorization

Invoice - Authorization

Installment – Preauthorization

Installment – Authorization

Invoice and Installment - Complete Cancellation

Invoice and Installment - Multi Partial Capture

Invoice and Installment – Partial Cancellation

Invoice and Installment – Refund

Appendix

Company types

Country

Legal Form

Description (German)

Company-Type

DE

GmbH


GMBH

DE

GmbH i.Gr.

GmbH in Gründung

GMBH-I-GR

DE

gGmbH

Gemeinnützige GmbH

GGMBH

DE

GmbH & Co. KG


GMBH-CO-KG

DE

OHG


OHG

DE

KG


KG

DE

e.V.

Eingetragener Verein

EV

DE

e.G.

Eingetragene Genossenschaft

EG

DE

AG


AG

DE

UG

Unternehmergesellschaft

UG

DE

UG i.Gr.

Unternehmergesellschaft in Gründung

UG-I-GR

DE

Einzelunternehmen


EINZELUNTERNEHMER

DE

e.K.

Eingetragener Kaufmann

EK

DE

Partnerschaft


PARTNERSCHAFT

DE

GbR


GBR

DE

Anstalt öffentlichen Rechts


AOR

DE

Körperschaft öffentlichen Rechts


KOR

DE

Stiftung


STIFTUNG

DE

andere

Sammeltyp für alle anderen Gesellschaftsformen

OTHER

EU

SE

Europäische Gesellschaft

SE

EU

SCE

Europäische Genossenschaft

SCE

EU

andere

Sammeltyp für alle anderen Gesellschaftsformen

OTHER

AT

Einzelunternehmen


EINZELUNTERNEHMER

AT

GmbH


GMBH

AT

GbR


GBR

AT

OG

Offene Gesellschaft

OG

AT

OHG


OHG

AT

KG


KG

AT

GmbH & Co. KG


GMBH-CO-KG

AT

AG


AG

AT

OEG

Offene Erwerbsgesellschaft

OEG

AT

KEG

Kommanditerwerbsgesellschaft

KEG

AT

andere

Sammeltyp für alle anderen Gesellschaftsformen

OTHER

CH

Einzelunternehmen


CH_EINZELUNTERNEHMER

CH

Einfache Gesellschaft


EINFACHE-GESELLSCHAFT

CH

Kollektivgesellschaft


KOLLEKTIVGESELLSCHAFT

CH

Kommanditgesellschaft


KG

CH

AG


AG

CH

GmbH


GMBH

CH

Andere

Sammeltyp für alle anderen Gesellschaftsformen

OTHER

 

Tracking provider mapping

Tracking provider

Description

AT

AG

DPD

Deutscher Paket Dienst

GLS

General Logistics Systems

DHL

Dalsey Hilfbloom Lynn International

HLG

Hermes Logistics Group

HVS

Hermes Versand Service

UPS

United Parcel Service

TNT

Thonas Nationwide Transport

OTH

Other (without tracking)

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