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Release 24.3

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cancel (batch)

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This function makes it possible to edit the amount of a transaction or to cancel a transaction to be sent to a bank.

You cannot cancel a cancelled operation and you cannot cancel an amount higher than the original one.

Required

  • amount
    presence
    Required
    Interface version
    4
    Order
    4

    Transaction amount. The amount must be transmitted in the smallest currency unit.For example in euros: an amount of EUR 10.50 must be transmitted in the form 1050.

  • currencyCode
    presence
    Required
    Interface version
    4
    Order
    5

    Currency code for the transaction. This code is ISO 4217 compatible.

    List of values
    032
    Argentinean Peso
    036
    Australian Dollar
    048
    Bahrain Dinar
    116
    Cambodian Riel
    124
    Canadian Dollar
    144
    Sri Lanka Rupee
    156
    China Yuan Renminbi
    191
    Croatia Kuna
    203
    Czech Republic Koruna
    208
    Danes crown
    344
    Hong Kong dollar
    348
    Hungary Forint
    352
    Iceland Rupee
    356
    Indian rupee
    376
    Israel Shekel
    392
    Japanese Yen
    410
    South Korean Won
    414
    Kuwait Dinar
    458
    Malaysia Ringgit
    480
    Mauritius Rupee
    484
    Mexican Peso
    524
    Nepal Rupee
    554
    New Zealand Dollar
    578
    Norwegian crown
    634
    Qatar Riyal
    643
    Russia Ruble
    682
    Saudi Arabia Riyal
    702
    Singapore Dollar
    710
    South Africa Rand
    752
    Swedish crown
    756
    Swiss Franc
    764
    Thailand Baht
    784
    United Arab Emirates Dirham
    788
    Tunisia Dinar
    826
    Pound
    840
    American Dollar
    901
    Taiwan Dollar
    941
    Serbian Dinar
    946
    Roumania New Leu
    949
    New Turkish Lira
    952
    CFA Franc
    953
    CFP Franc
    975
    Bulgaria Lev
    978
    Euro
    980
    Ukraine Hryvnia
    985
    Poland Zloty
    986
    Brazilian Real
  • merchantId
    presence
    Required
    Interface version
    4
    Order
    2

    Identifier of the shop, this value is provided to the merchant by Mercanet during the shop registration.

  • recordSequence
    presence
    Required
    Interface version
    4
    Order
    1

    Transaction order in a Office Batch file.

  • transactionReference
    presence
    Required
    Interface version
    4
    Order
    3

    The merchant can choose of referencing his transactions by a transactionId or a transactionReference.transactionReference uniquely identifies a transaction throughout the life of the shop.

Optional

Request sample

            FILE;request;office;v19
HEADER;023101122334455;2021-12-16+0100;14:26:45+0100;1
CANCEL;2;023101122334456;SIM20220329092501;66;978;origin;101;20210329
END;13

        
            <?xml version="1.0" encoding="UTF-8"?>
<file format="office" type="request" version="5">
	<header>
		<remitterId>023101122334455</remitterId>
		<date>2018-07-25+02:00</date>
		<time>09:00:00+01:00</time>
		<sequence>1</sequence>
	</header>
	<body>
        <cancel recordSequence="1">
            <merchantId>023101122334456</merchantId>
            <transactionReference>SIM20220329092501</transactionReference>
            <amount>66</amount>
            <currencyCode>978</currencyCode>
            <operationOrigin>origin</operationOrigin>
            <s10TransactionReference>
                <s10TransactionId>101</s10TransactionId>
                <s10TransactionIdDate>20210329</s10TransactionIdDate>
            </s10TransactionReference>
        </cancel>
	</body>
	<end nbRecord="1" />
</file>

        

Required

  • amount
    presence
    Required
    Interface version
    4
    Order
    4

    Transaction amount. The amount must be transmitted in the smallest currency unit.For example in euros: an amount of EUR 10.50 must be transmitted in the form 1050.

  • currencyCode
    presence
    Required
    Interface version
    4
    Order
    5

    Currency code for the transaction. This code is ISO 4217 compatible.

    List of values
    032
    Argentinean Peso
    036
    Australian Dollar
    048
    Bahrain Dinar
    116
    Cambodian Riel
    124
    Canadian Dollar
    144
    Sri Lanka Rupee
    156
    China Yuan Renminbi
    191
    Croatia Kuna
    203
    Czech Republic Koruna
    208
    Danes crown
    344
    Hong Kong dollar
    348
    Hungary Forint
    352
    Iceland Rupee
    356
    Indian rupee
    376
    Israel Shekel
    392
    Japanese Yen
    410
    South Korean Won
    414
    Kuwait Dinar
    458
    Malaysia Ringgit
    480
    Mauritius Rupee
    484
    Mexican Peso
    524
    Nepal Rupee
    554
    New Zealand Dollar
    578
    Norwegian crown
    634
    Qatar Riyal
    643
    Russia Ruble
    682
    Saudi Arabia Riyal
    702
    Singapore Dollar
    710
    South Africa Rand
    752
    Swedish crown
    756
    Swiss Franc
    764
    Thailand Baht
    784
    United Arab Emirates Dirham
    788
    Tunisia Dinar
    826
    Pound
    840
    American Dollar
    901
    Taiwan Dollar
    941
    Serbian Dinar
    946
    Roumania New Leu
    949
    New Turkish Lira
    952
    CFA Franc
    953
    CFP Franc
    975
    Bulgaria Lev
    978
    Euro
    980
    Ukraine Hryvnia
    985
    Poland Zloty
    986
    Brazilian Real
  • merchantId
    presence
    Required
    Interface version
    4
    Order
    2

    Identifier of the shop, this value is provided to the merchant by Mercanet during the shop registration.

  • officeBatchResponseCode
    presence
    Required
    Interface version
    4
    Order
    12

    officeBatchResponseCode completes the result of the processing of a payment request handled by which would be rejected (classic reject responseCode) and contains the field of the payment request that is in error.

    List of values
    00
    None (all fields are correct)
    01
    merchantId error
    03
    transactionReference error
    04
    merchantTransactionDateTime error
    05
    amount error
    06
    captureDay error
    07
    captureMode error
    08
    operationAmount error
    09
    operationOrigin error
    11
    currencyCode error
    12
    customerIpAddress error
    13
    customerEmail error
    14
    customerId error
    16
    orderId error
    17
    orderChannel error
    18
    transactionOrigin error
    19
    returnContext error
    20
    fromTransactionReference error
    21
    cardExpiryDate error
    22
    cardNumber error
    23
    cardCSCValue error
    24
    cardEffectiveDate error
    25
    cardSeqNumber error
    26
    paymentMeanBrand error
    27
    authorisationId error
    28
    merchantWalletId error
    29
    paymentMeanId error
    30
    paymentPattern error
    31
    number error
    32
    statementReference error
    33
    panType error
    34
    mandateId error
    35
    valueDate error
    36
    paymentMeanAlias error
    37
    account error
    38
    bankCode error
    39
    transactionActors error
    45
    Date fields format error
    46
    settlementMode error
    47
    comment error
    48
    validationIndicator error
    50
    s10TransactionId error
    51
    s10TransactionIdDate error
    52
    s10FromTransactionId error
    53
    s10FromTransactionIdDate error
    54
    fraudData error
    55
    riskManagementDynamicParam error
    56
    riskManagementDynamicValue error
    57
    riskManagementDynamicSettingList error
    58
    fraudListReason error
    59
    fraudListType error
    60
    fraudListLevel error
    61
    fraudListElementType error
    62
    fraudListElementValue error
    63
    lastRecoveryIndicator error
    64
    orderContext error
    65
    travelContext error
    66
    deliveryData error
    67
    address error
    68
    contact error
    69
    cardAuthPolicy error
    70
    shoppingCartDetail error
    71
    merchantExternalId error
    72
    paymentMeansBrandSelectionStatus error
    73
    settlementArchivingReference error
    74
    settlementMerchantSpecificData error
    75
    fromTransactionAcceptor error
    80
    Merchant not registered to use Office Batch / Merchant not linked to the remitter declared in the header.
  • recordSequence
    presence
    Required
    Interface version
    4
    Order
    1

    Transaction order in a Office Batch file.

Optional

  • newAmount
    presence
    Optional
    Interface version
    4
    Order
    11

    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.

  • newStatus
    presence
    Optional
    Interface version
    4
    Order
    10

    Status of the transaction updated after a checkout operation. The status of a transaction is described by different keywords which change during the operations it undergoes.

    List of values
    ABORTED
    Transaction totally aborted
    CANCELLED
    Transaction totally cancelled
    CAPTURED
    Transaction sent to the bank
    CAPTURE_REFUSED
    Capture refused
    CREDITED
    Transaction totally refund
    ENDED
    Transaction ended
    EXPIRED
    Transaction expired
    PENDING
    Transaction waiting for the authorisation request response
    PREPROD
    Transaction of a merchant which is in the pre-production mode. It cannot be settled.
    REFUSED
    Transaction refused
    TO_AUTHORIZE
    Transaction waiting for the authorisation request
    TO_CAPTURE
    Transaction to send to the bank to debit the user
    TO_CHALLENGE
    Transaction with a fraud suspicion
    TO_CONFIRM_AUTHOR
    Transaction waiting for confirmation of authorization.
    TO_CONFIRM_CAPTURE
    Transaction waiting for confirmation of settlement
    TO_CONFIRM_CREDIT
    TO_CREDIT
    Transaction to send to the bank to credit the user
    TO_REPLAY
    Transaction waiting for a validation with authorization request
    TO_VALIDATE
    Transaction waiting for a validation
    UNDEFINED
    Transaction status not defined
    WAITING_AUTHOR
    Technical status for transaction in a temporarily state waiting for a authorisation batch response
  • operationDateTime
    presence
    Optional
    Interface version
    4
    Order
    8

    Date and time calculated by Mercanet on which the transaction has been completed.

  • operationOrigin
    presence
    Optional
    Interface version
    4
    Order
    6

    Origin of an operation (for example: name of the program), set by the sender of the request (merchant or Mercanet).This field will be present in the operations log sent to the merchant on a daily basis.

  • responseCode
    presence
    Optional
    Interface version
    4
    Order
    9

    Mercanet server response code.

    List of values
    00
    Operation accepted
    01
    For panToToken and tokenToPan methods, partial success
    02
    Request of authorized on via telephone with the issuer because of exceeding the card authorization threshold
    03
    Invalid merchant contract
    05
    Refused authorization
    11
    Used for differed check. The PAN is blocked
    12
    Invalid transaction. Please check the request parameters
    14
    Invalid PAN or payment mean data check is failed (e.g. card number or the visual cryptogram of the card or AVS address)
    17
    Customer cancellation
    24
    • In response to a cash management operation: operation not authorized. The operation you wish to perform is not compliant with the transaction status or another operation is in progress at the same time
    • In response to a payment creation: operation rejected, request already carried out with the same data and the same parameters
    25
    Transaction unknown by Mercanet
    30
    Format error
    34
    Fraud suspicion (seal erroneous)
    40
    Function not supported: the operation that you wish to perform is not part of the operation type for which you are authorized
    51
    Amount too high
    54
    Payment mean expiry date is past
    55
    Merchant doesn’t accept prepaid cards
    57
    Refund operation refused because the original transaction was subject of an unpaid
    60
    Transaction pending
    62
    Waiting the confirmation for the transaction (used by PayPal 1.0)
    63
    Security rules not observed, transaction stopped
    75
    Number of attempts to enter the data of the payment mean from Paypage is exceeded
    90
    Service temporarily not available
    94
    Duplicated transaction: the transactionReference has been used previously
    97
    Session expired (no action from the user during 15 minutes), transaction refused
    99
    Temporarily problem with the payment server
  • s10TransactionReference
    presence
    Optional
    Interface version XML
    5
    Interface version CSV
    5
    Order
    7

    Contains the identification of the transaction (to be compliant with Mercanet 1.0).Contains the data pair (s10TransactionId, s10TransactionIdDAte) which ensures the uniqueness of the transaction 1.0.

    Contains
  • transactionReference
    presence
    Optional
    Interface version
    4
    Order
    3

    The merchant can choose of referencing his transactions by a transactionId or a transactionReference.transactionReference uniquely identifies a transaction throughout the life of the shop.

Response sample

            FILE;response;office;v19
HEADER;023101122334455;2021-12-16+0100;14:26:45+0100;1;00;2021-12-16T00:00:00+0100;2021-12-16T00:00:00+0100
CANCEL;2;023101122334456;SIM20220329092501;66;978;origin;101;20210329;operationDateTime;00;TO_CAPTURE;65;00
END;1

        
            <?xml version="1.0" encoding="UTF-8"?>
<file version="v19" format="office" type="response">
    <header>
        <remitterId>023101122334455</remitterId>
        <date>2021-12-16+01:00</date>
        <time>14:26:45+01:00</time>
        <sequence>1</sequence>
        <processingResponseCode>00</processingResponseCode>
        <beginProcessTime>2021-12-16T00:00:00+01:00</beginProcessTime>
        <endProcessTime>2021-12-16T00:00:00+01:00</endProcessTime>
    </header>
	<body>
		<cancel recordSequence="1">
            <merchantId>023101122334456</merchantId>
            <transactionReference>SIM20220329092501</transactionReference>
            <amount>66</amount>
            <currencyCode>978</currencyCode>
            <operationOrigin>origin</operationOrigin>
            <s10TransactionReference>
                <s10TransactionId>101</s10TransactionId>
                <s10TransactionIdDate>20210329</s10TransactionIdDate>
            </s10TransactionReference>
            <operationDateTime>operationDateTime</operationDateTime>
            <responseCode>00</responseCode>
            <newStatus>TO_CAPTURE</newStatus>
            <newAmount>65</newAmount>
            <officeBatchResponseCode>00</officeBatchResponseCode>
        </cancel>
	</body>
	<end nbRecord="1" />
</file>

        

Changelog


Interface version Data Attendance Container
4 amount Request/Response
4 currencyCode Request/Response
4 merchantId Request/Response
4 recordSequence Request/Response
4 transactionReference Request/Response
4 operationOrigin Request/Response
XML: 5
CSV: 5
s10TransactionReference Request/Response
4 s10TransactionId Container
  • s10TransactionReference
  • 4 s10TransactionIdDate Container
  • s10TransactionReference
  • 4 officeBatchResponseCode Response
    4 newAmount Response
    4 newStatus Response
    4 operationDateTime Response
    4 responseCode Response