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newAmount

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Amount of the transaction updated after checkout operation.For example, if after having completed an accepted authorisation request for EUR 10.00, a merchant cancels EUR 3.00, the newAmount field at the end of the cancellation shall be EUR 7.00.The amount is transmitted in the smallest unit of currency.Example for euros: an amount of EUR 10.50 must be transmitted in the form 1050.

Format
N12
Indicate that numeric value [0-9]\ is accepted

Contained in

Methods

Methods containing the data and the availability per connector
Methods / Reports inApp office paypage office batch walletpage
cancel Unavailable view Unavailable Unavailable Unavailable
refund Unavailable view Unavailable Unavailable Unavailable
validate Unavailable view Unavailable Unavailable Unavailable
cancel (batch) Unavailable Unavailable Unavailable view Unavailable
refund (batch) Unavailable Unavailable Unavailable view Unavailable
validate (batch) Unavailable Unavailable Unavailable view Unavailable