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Name | Tag | Format | Usage |
---|---|---|---|
Transaction Time |
|
| Time at which the current action is performed |
Transaction Date |
|
| Date at which the current action is performed |
Local Time Zone |
|
| Local Timezone in which the current action is performed |
AcquirerNumber |
|
Ex : [01], [03] AcquirerNumber, as defined in the configuration. | List of wanted acquirer numbers. |
Output Parameters
Note |
---|
The output of doReconciliation is split in two top level subtrees. |
Name | Tag | Format | Usage | |||||
---|---|---|---|---|---|---|---|---|
Updated Configuration |
|
| Container for Updated Configuration. This should be used as the new active configuration. | |||||
Cyclic Function Results |
|
| Container for the results | |||||
Cyclic Action Occurrence |
|
| Container for the data of one reconciliation result | |||||
Cyclic Action Type |
|
| Define action that was done | |||||
Cyclic Action ID |
|
Ex : [01], [03] AcquirerNumber, as defined in the configuration. | Acquirer number of the closed reconciliation | |||||
Cyclic Action Status |
|
| Result of the reconciliation | |||||
Reconciliation Totals |
|
| Container for totals | |||||
Totals Count |
|
| Number of transaction for that category | |||||
Total Amount |
|
| Total amount for that category | |||||
Reconcilation Totals Debit |
|
| Container for debit totals | |||||
Reconcilation Totals Debit Reverse |
|
| Container for debit reverse totals | |||||
Reconcilation Totals Credit |
|
| Container for credit totals | |||||
Reconcilation Totals Credit Reverse |
|
| Container for credit reverse totals | |||||
Reconcilation Totals Declined |
|
| Container for declined totals | |||||
Reconcilation Totals Failed |
|
| Container for failed totals | |||||
Reconcilation Acquirer Totals Debit |
|
| Container for debit totals from acquirer’s response | |||||
Reconcilation Acqurier Totals Debit Reverse |
|
| Container for debit reverse totals from acquirer’s response | |||||
Reconcilation Acquirer Totals Credit |
|
| Container for credit totals from acquirer’s response | |||||
Reconcilation Acquirer Totals Credit Reverse |
|
| Container for credit reverse totals from acquirer’s response | |||||
Reconcilation Acquirer Totals Declined |
|
| Container for declined totals from acquirer’s response | |||||
Reconcilation Acquirer Totals Failed |
|
| Container for failed totals from acquirer’s response |
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