Query request response - Revision history

George.fatu: Created page with " == Query Request Response == :Once the '''Query Request XML_Message''' is successfully parsed the Plati Online system will process it. :Validate returned XML with schema: '''[https://secure.plationline.ro/xml_validation/query.response.v5.xsd https://secure.plationline.ro/xml_validation/query.response.v5.xsd]'''
2024-07-17T14:22:46Z

Created page with " == Query Request Response == :Once the '''Query Request XML_Message''' is successfully parsed the Plati Online system will process it. :Validate returned XML with schema: '''[https://secure.plationline.ro/xml_validation/query.response.v5.xsd https://secure.plationline.ro/xml_validation/query.response.v5.xsd]''' <syntaxhighlight lang="xml"> <?xml version="1.0" encoding="utf-8"?> <po_query_response> <po_error_code> <![CDATA[ 1 - an error oc..."

New page

== Query Request Response ==

:Once the '''Query Request XML_Message''' is successfully parsed the Plati Online system will process it.

:Validate returned XML with schema: '''[https://secure.plationline.ro/xml_validation/query.response.v5.xsd https://secure.plationline.ro/xml_validation/query.response.v5.xsd]'''

 
<syntaxhighlight lang="xml">
<?xml version="1.0" encoding="utf-8"?>
<po_query_response>
<po_error_code>
<![CDATA[
1 - an error occurred parsing the '''Query Request XML_Message''' and PlatiOnline will not process the request;
0 - no error => '''Query Request XML_Message''' is valid and PlatiOnline will attempt to process the request.
]]>
</po_error_code>
<po_error_reason>
<![CDATA[the error message]]>
</po_error_reason>
<order>
<f_order_number>
<![CDATA[
Numarul comenzii din sistemul comerciantului.
Actest parametru face legatura dintre comanda din sistemul comerciantului si sistemul PO.
]]>
</f_order_number>
<tranzaction>
<x_trans_id>
<![CDATA[
Reprezinta ID – ul tranzactiei in sistemul plationline.
Acest ID identifica in mod unic tranzactia in cadrul sistemului plationline,
si este utilizat de fiecare data cand se modifica starile tranzactiei prin operatii specifice.
]]>
</x_trans_id>
<x_time_stamp>
<![CDATA[
Reprezinta momentul in care s-a cerut autorizarea tranzactiei in sistemul plationline.
]]>
</x_time_stamp>
<f_ip>
<![CDATA[
Reprezinta momentul in care s-a cerut autorizarea tranzactiei in sistemul plationline.
]]>
</f_ip>
<status_fin1>
<timestamp> = "Momentul GMT 0 in care tranzactia a trecut in acesta stare;
Formatul: YYYY-MM-DDThh:mm:ss

Date time in formatul ISO 8601.

http://en.wikipedia.org/wiki/ISO_8601">
</timestamp>
<code>
<![CDATA[
Codul starii financiare 1.
[[Vezi Anexa G.]]
]]>
</code>
</status_fin1>
<status_fin2>
<timestamp> = "Momentul GMT 0 in care tranzactia a trecut in acesta stare;
Formatul: YYYY-MM-DDThh:mm:ss

Date time in formatul ISO 8601.

http://en.wikipedia.org/wiki/ISO_8601">
</timestamp>
<code>
<![CDATA[
Codul starii financiare 2.
[[Vezi Anexa G.]]
]]>
</code>
</status_fin2>
<status_cc>
<timestamp> = "Momentul GMT 0 in care tranzactia a trecut in acesta stare;
Formatul: YYYY-MM-DDThh:mm:ss

Date time in formatul ISO 8601.

http://en.wikipedia.org/wiki/ISO_8601">
</timestamp>
<code>
<![CDATA[
Codul starii de completare a comenzii.
[[Vezi Anexa G.]]
]]>
</code>
</status_cc>
<status_security>
<timestamp> = "Momentul GMT 0 in care tranzactia a trecut in acesta stare;
Formatul: YYYY-MM-DDThh:mm:ss

Date time in formatul ISO 8601.
</timestamp>
<code>
<![CDATA[
Codul starii de securitate.
[[Vezi Anexa G.]]
]]>
</code>
</status_security>
<status_sc>
<timestamp>= "Momentul GMT 0 in care tranzactia a trecut in acesta stare;
Formatul: YYYY-MM-DDThh:mm:ss

Date time in formatul ISO 8601.

http://en.wikipedia.org/wiki/ISO_8601">
</timestamp>
<code>
<![CDATA[
Codul starii comenzii din punct de vedere al serviciului clienti.
[[Vezi Anexa G.]]
]]>
</code>
</status_sc>
<f_shipping_company>
<![CDATA[
Numele companiei care face livrarea comenzii.
Acesta valoare poate fi trimisa de comerciant cand face cererea de Incasare a tranzactiei.
]]>
</f_shipping_company>
<f_awb>
<![CDATA[
Numarul documentului de transport de la compania care face livrarea.
Acesta valoare poate fi trimisa de comerciant cand face cererea de Incasare a tranzactiei.
]]>
</f_awb>
<f_cc_type>
<![CDATA[
Tipul cardului utilizat.
Valoare= M – Card Mastercard sau Maestro;
Valoare= V – Card Visa sau Visa Electron.
Valoare= na – informatie indisponibila.
]]>
</f_cc_type>
<f_amount>
<![CDATA[
Suma tranzactiei.
Cu "punct" ca delimitator si 2 zecimale dupa delimitator.
]]>
</f_amount>
<f_currency>
<![CDATA[
Moneda in care se face tranzactia.
Valori: RON sau USD sau EUR
]]>
</f_currency>
</tranzaction>
</order>
</po_query_response>

</syntaxhighlight>

To continue here is the Pseudo-code:

#Load the returned XML;
#if '''po_error_code''' = 1 echo the error message from '''po_error_reason''' tag;
#if '''po_error_code''' = 0 echo update the order status.