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developer:api_specification:xml_payment_features [2020/04/06 13:31]
robinc [Request Body Fields] added decline refund fields
developer:api_specification:xml_payment_features [2021/04/13 13:02]
robinc [Request Body Fields] added ORDERID field info
Line 69: Line 69:
 | FRAUDREVIEWSESSIONID | N | This field should contain the value of THEIR_SESSION_ID parameter that a merchant integration uses to configure its session with Fraud Solution. See the **ND003 - Using Fraud Solution**, in the next section. | | FRAUDREVIEWSESSIONID | N | This field should contain the value of THEIR_SESSION_ID parameter that a merchant integration uses to configure its session with Fraud Solution. See the **ND003 - Using Fraud Solution**, in the next section. |
 | CREDENTIALONFILE | N | Component of the request that can be added in case Credential on File feature is in use for the Terminal processing the Payment. See **ND008 - Credential on File**. | | CREDENTIALONFILE | N | Component of the request that can be added in case Credential on File feature is in use for the Terminal processing the Payment. See **ND008 - Credential on File**. |
 +| BYPASS_SURCHARGE | N | Send a value of '​true'​ to identify that surcharge has not been applied to this payment. Only applicable if surcharging is enabled for the terminal. |
 </​searchtable>​ </​searchtable>​
 \\ \\
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 <​searchtable>​  <​searchtable>​
 ^ **FIELD** ^ **REQUIRED** ^ **DESCRIPTION** ^ ^ **FIELD** ^ **REQUIRED** ^ **DESCRIPTION** ^
-| TERMINALID | Y | A Terminal ID provided by %CompanyName. NB - Please contact ​%CompanyName ​to be issued with a test terminal ID. | +| TERMINALID | Y | A Terminal ID provided by Nuvei. NB - Please contact ​Nuvei to be issued with a test terminal ID. | 
-| UNIQUEREF | Y | Refers the UNIQUEREF ​generate ​for the original transaction response. |+| UNIQUEREF | Y/N | Refers the UNIQUEREF ​generated ​for the original transaction response. The field is required when ORDERID is omitted from the request. | 
 +| ORDERID | Y/N | Required with UNIQUEREF is not populated. A search can be made using the ORDERID of the transaction. This requires the target terminal to have the setting 'Force Unique Order ID' enabled. |
 | DATETIME | Y | Request date and time. Format: DD-MM-YYYY:​HH:​MM:​SS:​SSS. | ​ | DATETIME | Y | Request date and time. Format: DD-MM-YYYY:​HH:​MM:​SS:​SSS. | ​
 | HASH | Y | A HASH code formed by part of the request fields. The formation rule is given at the **ND001 - Hash Formation**,​ in the next section. | ​ | HASH | Y | A HASH code formed by part of the request fields. The formation rule is given at the **ND001 - Hash Formation**,​ in the next section. | ​
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