For booking a request on a billing account in the billing module, the PAYONE Platform can automatically initiate a settlement to settle the balance of the account.
The number of articles per settlement period is limited top 400 articles. Please shorten the settlement period if necessary.
This option is available in the "Shop" and "Access" option.
POST Request - Vauthorization
| request
required
|
Fixed Value: preauthorisation
|
| mid
required
|
your merchant ID, 5-digit numeric
|
| aid
required
|
your subaccount ID, 5-digit numeric
|
| portalId
required
|
your Portal ID, 7-digit numeric
|
| key
required
|
your key value, alpha-numeric
|
---end
| clearingtype
required
|
Fixed Value wtl/fnc/sb/cc/vor/rec
|
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| clearingsubtype optional
|
Fixed Value POV
Only valid with “clearingtype=rec”. Used for PAYONE Secure Invoice. |
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| mode
required
|
Fixed Value test/live
can be either test environment (test) or live environment (live) |
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| vreference required
|
Format CHAR(1..20)
Permitted Symbols [0-9][a-z][A-Z], .,-,_,/
Merchant's transaction reference number |
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| vaccountname required
|
Format CHAR(1..20)
Permitted Symbols
[0-9, a-z, A-Z, .,-,_,/] ID/name of the merchant's billing account |
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| amount
required
|
Format NUMERIC(1..10)
Permitted values max. +/- 19 999 999 99 Specifies the total gross amount of a payment transaction. Value is given in smallest currency unit, e.g. Cent of Euro. The amount must be less than or equal to the amount of the corresponding booking. |
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| currency required
|
Format LIST
Permitted values ISO 4217 (currencies) 3-letter-codes
Samples: EUR / USD / GBP
|
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| settle_period_length required
|
Format NUMERIC(1..3)
Length of the accounting period |
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| settle_period_unit required
|
Format LIST
Time unit of the accounting period |
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| settletime required
|
Format Unixtimestamp
Date for the next invoicing Unixtimestamp in the future. |
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| param optional
|
Format CHAR(1..255)
Individual parameter (per payment process) |
---end
| customerid optional
|
Format CHAR(1..20)
Permitted Symbols [0-9, a-z, A-Z, .,-,_,/] Merchant's customer ID, defined by you / merchant to refer to the customer record. "customerid" can be used to identify a customer record.
If "customerid" is used then stored customer data are loaded automatically. |
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| userid optional
|
Format NUMERIC(6..12)
PAYONE User ID, defined by PAYONE |
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| salutation optional
|
Format CHAR(1..10)
The customer's salutation |
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| title optional
|
Format CHAR(1..20)
Samples Dr
Prof. Dr.-Ing. Title of the customer |
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| firstname optional
|
Format CHAR(1..50)
First name of customer; optional if company is used, i.e.: you may use "company" or "lastname" or "firstname" plus "lastname" |
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| lastname
optional
|
Format CHAR(2..50)
Last name of customer; optional if company is used, i.e.: you may use "company" or "lastname" or "firstname" plus "lastname" |
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| company optional
|
Format CHAR(2..50)
Comany name of customer; optional if company is used, i.e.: you may use "company" or "lastname" or "firstname" plus "lastname" |
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| street optional
|
Format CHAR(1..50)
Street number and name (required: at least one character) |
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| addressaddition optional
|
Format CHAR(1..50)
Samples: 7th floor / c/o Maier
Specifies an additional address line for the invoice address of the customer. |
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| zip optional
|
Format CHAR(2..50)
Permitted Symbols [0-9][A-Z][a-z][_.-/ ]
Postcode |
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| city optional
|
Format CHAR(2..50)
City of customer |
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| country
optional
|
Format LIST
Permitted values ISO 3166 2-letter-codes Samples DE GB US Specifies country of address for the customer.
Some countries require additional information in parameter "state". |
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| state
optional
|
Format LIST
Permitted values ISO 3166-2 States (regions) 2-letter-codes
Specifies state / region of country for the customer. |
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| email optional
|
Format CHAR(5..254)
Permitted Symbols RFC 5322
Special Remark email validation: Max. length for email is 254 characters. Validation is set up in the following way: Username = Max. 63 characters Domain Name = Max. 63 characters "@" and "." is counted as a character as well; in case of a total of three suffixes, this would allow a total of 254 characters. email-address of customer |
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| telephonenumber optional
|
Format CHAR(1..30)
Phone number of customer |
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| birthday optional
|
Format DATE(8), YYYYMMDD
Samples
20190101
19991231
Date of birth of customer |
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| language optional
|
Format LIST
Permitted values ISO 639-1 (Language)2-letter-codes Language indicator (ISO 639) to specify the language that should be presented to the customer (e.g. for error messages, frontend display). If the language is not transferred, the browser language will be used. For a non-supported language English will be used. |
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| vatid optional
|
Format CHAR(1..50)
VAT identification number. Used for b2b transactions to indicate VAT number of customer. |
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| ip optional
|
Format CHAR(1..39)
Customer's IP-V4-address (123.123.123.123) or IP-V6-address |
---end
| shipping_firstname optional
|
Format CHAR(1..50)
First name of delivery address |
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| shipping_lastname optional
|
Format CHAR(1..50)
Surname of delivery address |
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| shipping_company optional
|
Format CHAR(2..50)
Company name of delivery address |
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| shipping_street optional
|
Format CHAR(2..50)
Street number and name of delivery address |
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| shipping_zip optional
|
Format CHAR(2..50)
Postcode of delivery address |
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| shipping_city optional
|
Format CHAR(2..50)
City of delivery address |
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| shipping_addressaddition optional
|
Format CHAR(1..50)
Specifies an additional address line for the delivery address of the customer, e.g. "7th floor", "c/o Maier". |
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| shipping_country optional
|
Format LIST
Permitted values ISO 3166 2-letter-codes
Samples: DE / GB / US
Specifies country of address for the customer. Some countries require additional information in parameter "state" |
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| shipping_state optional
|
Format LIST
Permitted values ISO 3166-2 States (regions)
2-letter-codes
Specifies state / region of country for the customer. |
---end
| successurl
optional
|
Format CHAR(2..255)
Scheme <scheme>://<host>/<path> <scheme>://<host>/<path>?<query> scheme-pattern: [a-zA-Z]{1}[a-zA-Z0-9]{1,9}
URL for "payment successful" |
| errorurl
optional
|
Format CHAR(2..255)
Scheme <scheme>://<host>/<path> <scheme>://<host>/<path>?<query> scheme-pattern: [a-zA-Z]{1}[a-zA-Z0-9]{1,9}
URL for "faulty payment" |
| backurl
optional
|
Format CHAR(2..255)
Scheme <scheme>://<host>/<path> <scheme>://<host>/<path>?<query> scheme-pattern: [a-zA-Z]{1}[a-zA-Z0-9]{1,9}
URL for "Back" or "Cancel" |
---end
| invoice_deliverymode optional
|
Format LIST
Parameter defines how documents like invoice, credit notes and reminders should be sent to the customer. |
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| it[n] optional
|
---end Required for physical goods in order to ensure PayPal seller protection. |
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| id[n] optional
|
Format CHAR(1..32)
Array Array elements [n] starting with [1]; serially numbered; max [400]Permitted Symbols [0-9][a-z][A-Z], .,-,_,/
Required for physical goods in order to ensure PayPal seller protection International Article Number (EAN bzw. GTIN) Product number, SKU, etc. of this item. |
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| pr[n] optional
|
Format NUMERIC(10) max. 19 999 999 99
Array Array elements [n] starting with [1]; serially numbered; max [400]Permitted
Required for physical goods in order to ensure PayPal seller protection Unit gross price of the item in smallest unit! e.g. cent. |
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| no[n] optional
|
Format NUMERIC(6)
Array Array elements [n] starting with [1]; serially numbered; max [400]Permitted Required for physical goods in order to ensure PayPal seller protection Quantity of this item. |
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| de[n] optional
|
Format CHAR(1..255)
Array Array elements [n] starting with [1]; serially numbered; max [400]Permitted Required for physical goods in order to ensure PayPal seller protection Description of this item. Will be printed on documents to customer. |
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| va[n] optional
|
Format NUMERIC(4)
VAT rate (% or bp) Array elements [n] starting with [1]; serially numbered; max [400] |
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| sd[n] optional
|
Format DATE(8), YYYYMMDD
Delivery date (YYYYMMDD)
|
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| ed[n] optional
|
Format DATE(8), YYYYMMDD
Array elements [n] starting with [1]; serially numbered; max [400]
Delivery period end date (YYYYMMDD) |
---end
| bankcountry
optional
|
Format LIST
Permitted Values DE; DK; EE; ES; FI; IT; MT; NL; NO; PL; SE
Account type/ country for use with BBAN (i.e. bankcode, bankaccount): DE DE: Mandatory with bankcode, bankaccount, optional with IBAN For other countries than DE please use IBAN or IBAN/BIC |
| iban
optional
|
Format CHAR(8 or 11) Only capital letters and digits, no spaces
Permitted Symbols [0-9][A-Z] Bank Identifier Code to be used for payment or to be checked |
| bic optional
|
Format CHAR(8 or 11) Only capital letters and digits, no spaces
Permitted Symbols [0-9][A-Z]
BIC is optional for all Bank transfers within SEPA. For Accounts from Banks outside of SEPA, BIC is still required. |
| bankaccount optional
|
Format NUMERIC(1..10)
DE: bankcountry, bankcode and bankaccount may be used. Then IBAN will be generated by PAYONE platform and used for SEPA transactions. |
| bankcode optional
|
Format NUMERIC(8)
>DE: bankcountry, bankcode and bankaccount may be used. Then IBAN will be generated by PAYONE platform and used for SEPA transactions. |
| bankaccountholder optional
|
Format CHAR(1..50)
Account holder |
| mandate_identification optional
|
Format CHAR(1..35)
Permitted Symbols [A-Z,a-z,0-9,+,-,.,(,)]
A SEPA mandate can be created if a payment is initiated (amount > 0). Can be used to enforce a merchant specific mandate identification. The mandate_identification has to be unique. If the mandate_identification is not set PAYONE will create an unique mandate identification (pattern: PO-nnnnnnnnnn).
PPS (PAYONE Payment Service): This parameter must not be used! For PPS the PAYONE platform defines the mandate_identification
|
---end
| cardpan optional
|
Primary account number of credit card Format NUMERIC(13..19)
If your system handles "cardpan" directly you can not be PCI DSS SAQ A compliant.
For simple PCI DSS SAQ A compliance please use PAYONE hosted iFrames together with pseudocardpan. |
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| cardtype optional
|
Primary account number of credit card Format LIST
Card type of credit card
|
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| cardexpiredate optional
|
Format NUMERIC(4), YYMM
Credit card expiry date YYMM |
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| cardcvc2 optional
|
Format NUMERIC(3..4) For SAQ A compliance: PAYONE Frontend hosted iFrame must be used. This parameter must not be used.
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| cardissuenumber optional
|
Format NUMERIC(1..2)
Card issue number (only Maestro UK cards) |
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| cardholder optional
|
Format CHAR(1..50)
Cardholder of credit card. |
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| pseudocardpan optional
Format NUMERIC(16..19)
|
Pseudo primary account number for a credit card. |
---end
| xid optional
|
Format CHAR(1..60)
3-D Secure transaction ID (if the request "3dscheck" was used previous transactions), i.e.:
|
| cavv optional
|
Format CHAR(1..40)
3-D Secure authentication value |
| eci optional
|
Format CHAR(1..2)
3-D Secure e-commerce indicator |
| successurl optional
|
Format CHAR(2..255)
Scheme <scheme>://<host>/<path> <scheme>://<host>/<path>?<query> scheme-pattern: [a-zA-Z]{1}[a-zA-Z0-9]{1,9}
- either "xid" (from previous 3dscheck) URL for "payment successful" |
| errorurl optional
|
Format CHAR(2..255)
Scheme <scheme>://<host>/<path> <scheme>://<host>/<path>?<query> scheme-pattern: [a-zA-Z]{1}[a-zA-Z0-9]{1,9}
- either "xid" (from previous 3dscheck) URL for "faulty payment" |
| backurl optional
|
Format CHAR(2..255)
Scheme <scheme>://<host>/<path> <scheme>://<host>/<path>?<query> scheme-pattern: [a-zA-Z]{1}[a-zA-Z0-9]{1,9}
- either "xid" (from previous 3dscheck) URL for "Back" or "Cancel" |
---end
| financingtype optional
|
Format LIST
Used with "clearingtype=fnc" to identify Financing type
|
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| workorderid optional
|
Format CHAR(1..50)
The workorderid is a technical id returned from the PAYONE platform to identify a workorder. A workorder is a part of a payment process (identified by a txid). The workorderid is used for the genericpayment request. |
---end
|
Permitted Values
APPROVED
ERROR |
| vxid |
Format NUMERIC(9..12)
Reference number on the virtual account. |
| vaid |
Format NUMERIC(1..8)
PAYONE User ID, defined by PAYONE |
| userid |
Format NUMERIC(6..12)
PAYONE User ID, defined by PAYONE |
---end
|
Format NUMERIC(1..6)
In case of error the PAYONE Platform returns an error code for your internal usage. |
|
|
Format CHAR(1..1024)
Billing account ID. |
|
|
Format CHAR(1..1024)
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") |
---end
Host: api.pay1.de
Content-Type: application/x-www-form-urlencoded