Query request response

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Revision as of 16:22, 17 July 2024 by George.fatu (talk | contribs) (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...")
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Query Request Response[edit]

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

  <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> <![CDATA[ Codul starii financiare 1. Vezi Anexa G. ]]> </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> <![CDATA[ Codul starii financiare 2. Vezi Anexa G. ]]> </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> <![CDATA[ Codul starii de completare a comenzii. Vezi Anexa G. ]]> </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> <![CDATA[ Codul starii de securitate. Vezi Anexa G. ]]> </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> <![CDATA[ Codul starii comenzii din punct de vedere al serviciului clienti. Vezi Anexa G. ]]> </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:

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