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Show Service on Amadis Wiki for more information about the Refund Service. |
No-Show service, used to complete a reservation when the customer does not attend his reservation. Usually, No-show Show is the penalty/fine that the customer pays for not showing up.
No-Show Service processing is similar to Payment Service processing. It doesn’t require a different Transaction Type. But it does not allow a supplementary amount or cashback and it may only be performed either with REFERENCE ENTRY or with MANUAL ENTRY. In particular, REFERENCE ENTRY or MANUAL ENTRY is a necessary Service Start Events for No-Show. The No-Show Service must be authorized online.
Initiate a No-Show
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| title | Below is an example of how to initiate a no-show of 10.00 using manual entry. |
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// Minimal parameter set
TlvTree paymentParams = TlvTree.Empty();
paymentParams.AddEnum(ArkosTags.SelectedService, PaymentServiceID.NoShow);
// Amounts are in BCD. In most cases, all 3 amounts should be the same value.
paymentParams.AddBin(ArkosTags.TransactionAmount, new byte[] { 0x00, 0x00, 0x00, 0x00, 0x10, 0x00 });
paymentParams.AddBin(ArkosTags.AmountAuthorised, new byte[] { 0x00, 0x00, 0x00, 0x00, 0x10, 0x00 });
paymentParams.AddBin(ArkosTags.TransactionAmountBeforeAdjustment, new byte[] { 0x00, 0x00, 0x00, 0x00, 0x10, 0x00 });
// The system needs to provide the Date and Time of this transaction, and the local TimeZone
Calendar cal = Calendar.getInstance();
int utcOffsetMinutes = cal.getTimeZone().getOffset(cal.getTimeInMillis()) / 1000 / 60;
byte[] utcOffset = new byte[2];
utcOffset[0] = (byte) (utcOffsetMinutes / 60);
utcOffset[1] = (byte) (utcOffsetMinutes % 60);
paymentParams.AddEMVDate(ArkosTags.TransactionDate, cal.get(Calendar.YEAR) % 100, cal.get(Calendar.MONTH) + 1, cal.get(Calendar.DAY_OF_MONTH));
paymentParams.AddEMVTime(ArkosTags.TransactionTime, cal.get(Calendar.HOUR), cal.get(Calendar.MINUTE), cal.get(Calendar.SECOND));
paymentParams.AddBin(ArkosTags.LocalTimezone, utcOffset);
paymentParams.AddAscii(ArkosTags.SelectedLanguage, "en");
// Call to the doPayment API, sending the Arkos configuration, and parameters as a byte Array
PaymentResult result = arkos.doPayment(configuration, paymentParams.AsBytes()); |
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Data Parameters
Required -
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No Show
Name | Tag | Format | Usage |
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Selected Service | CE
| u8; 1
13: Noshow
| Identification of the payment service requested |
Transaction Amount | D5
| BCD; 12
fixed exponent (2)
| Amount of the transaction |
Authorised Amount | 9F02
| BCD; 12
fixed exponent (2)
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Transaction Amount Before Adjustment | DFFF47
| BCD; 12
fixed exponent (2)
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Transaction Time | 9F21
| BCD; 6
HMS, two nibbles per element
Ex: [0x16, 0x17, 0x27] (16:17:27)
| Time at which the current action is performed |
Transaction Date | 9A
| BCD; 6
YMD, two nibbles per element
Ex: [0x20, 0x08, 0x16] (2020-aug-16)
| Date at which the current action is performed |
Local Time Zone | DF9F3F
| i8; 2
Hour and minute offset, one byte each
Ex: [-5, 0]
| Local Timezone in which the current action is performed |
Selected Language | CD
| ASCII; 2
Ex: "en"
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Optional -
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Name
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Tag
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Format
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No-Show (for REFERENCE ENTRY)
Name | Tag | Format | Usage |
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Transaction |
Channel0xDFBF60u8 1| Expand |
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This value will be present in nexo acquirer message if present.
Reference ISO20022_MDRPart2_CAPE_caaa_2016_2017_v1, section 2.4.2.2.1.5 TransactionChannel n
Ex: "0000000012"
| Required to start No Show service using REFERENCE ENTRY. If absent No Show will be performed using MANUAL ENTRY |
Original Service | FFFF3E.CE
| u8; 1
4: PreAuth
| If Transaction reference is present Original Tx. Service must be Reservation (PreAuth) |
No-show is always performed online. Below are the following exchanges:
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| title | AccptrCmpltnAdvcRspn |
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<?xml version="1.0" encoding="UTF-8"?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:caaa.004.001.06">
<AccptrCmpltnAdvcRspn>
<Hdr>
<MsgFctn>CMPK</MsgFctn>
<PrtcolVrsn>6.0</PrtcolVrsn>
<XchgId>11</XchgId>
<CreDtTm>2022-01-24T15:57:35.907+00:00</CreDtTm>
<InitgPty>
<Id>Amadis</Id>
</InitgPty>
<RcptPty>
<Id>Amadis</Id>
</RcptPty>
</Hdr>
<CmpltnAdvcRspn>
<Envt>
<AcqrrId>
<Id>10009287351</Id>
</AcqrrId>
<MrchntId>
<Id>00000NEXOMER001</Id>
</MrchntId>
<POIId>
<Id>ASA00001</Id>
</POIId>
</Envt>
<Tx>
<TxId>
<TxDtTm>2022-01-24T10:27:51.000-05:00</TxDtTm>
<TxRef>00000008</TxRef>
</TxId>
<Rspn>APPR</Rspn>
</Tx>
</CmpltnAdvcRspn>
</AccptrCmpltnAdvcRspn>
</Document> |
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