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| dateTerm | Mon May 06 18:55:52 CEST 2019 |
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| termLabels | apiresponse |
| gloTerm | notify_version |
| creatorTerm | payone-admin |
You can setup the notify_version in the PMI -> configuration -> payment portals -> Notify-Version
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7.3
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Do not send parameter "notify_version" - and no parameter "transaction_status" (compatibility/ old version)
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7.4
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Do send parameter "notify_version" and parameter "transaction_status" with value "txaction=appointed"
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7.5
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Do send parameter "notify_version" and parameter "transaction_status" : completed/pending with value "txaction=failed"
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7.6
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Do send parameter "notify_version" and parameter "transaction_status" : completed/pending with value "txaction=capture" and "reasoncode" if pending.
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| dateTerm | Tue May 07 17:29:21 CEST 2019 |
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| termLabels | apiparam |
| gloTerm | narrative_text |
| creatorTerm | payone-admin |
Meaning: Dynamic text element on account statements
Format: AN1..81 (3 lines with 27 characters each) and credit card statements.
Payment specific:
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Default-Value for narrative_text can be changed in PMI -> portal configuration. |
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Meaning: Quantity of this item Format: N..6 Permitted symbols: Array elements [n] starting with [1]; serially numbered; max [400] |
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Meaning: Quantity of this item (initial term) Format: N..5 Permitted symbols: Array elements [n] starting with [1]; serially numbered; max [100] |
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Meaning: Quantity of this item (subsequent term) Format: N..5 Permitted symbols: Array elements [n] starting with [1]; serially numbered; max [100] |