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| Linia 13: |
Linia 13: |
| | La fiecare operatie aveti in documetatie lista campurilor utilizate la crearea campului '''F_Message'''. | | La fiecare operatie aveti in documetatie lista campurilor utilizate la crearea campului '''F_Message'''. |
| | | | |
| − | '''AUTORIZARE''' | + | '''[[AUTORIZARE]]''' |
| − | <code>
| |
| − | <po_auth_request>
| |
| − | <f_login>
| |
| − | <![CDATA[
| |
| − | Obligatoriu.
| |
| − | | |
| − | ID-ul Comerciantului in numele caruia se face cererea de autorizare.
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| − | Este oferit de PO dupa parcurgerea procesului de inrolare.
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| − | | |
| − | ATENTIE!!!
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| − | NU ESTE ADRESA DE E-MAIL cu care va conectati la interfata de comerciant.
| |
| − | | |
| − | ]]>
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| − | </f_login>
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| − | <f_website>
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| − | <![CDATA[
| |
| − | Obligatoriu.
| |
| − | | |
| − | URL-ul site-ului in numele caruia se face cererea de autorizare.
| |
| − | Este oferit de PO dupa parcurgerea procesului de inrolare.
| |
| − | | |
| − | ]]>
| |
| − | </f_website>
| |
| − | <f_test_request>
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| − | <![CDATA[
| |
| − | Obligatoriu
| |
| − | Valoare = 1 tranzactia este de test si nu poate va fi Incasata.
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| − | Valoare = 0 tranzactia este in Productie.
| |
| − | Maxim 1 cifra.
| |
| − | ]]>
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| − | </f_test_request>
| |
| − | <f_action>
| |
| − | <![CDATA[
| |
| − | Obligatoriu
| |
| − | Valoare = 0 Interogare stare tranzactie
| |
| − | Valoare = 1 Cerere de Refund/Creditare
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| − | Valoare = 2 Cerere de Autorizare Card Mastercard/Visa fara rate
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| − | Valoare = 3 Cerere de Incasare
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| − | Valoare = 7 Cerere de Anulare
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| − | Valoare = 8 Tranzactie prin Transfer bancar SEPA
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| − | Valoare = 9 Logo PlatiOnline.ro/Starea contului de comerciant
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| − | Valoare = 10 Cerere de Autorizare in RATE
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| − | Valoare = 11 Trimite SMS
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| − | Valoare = 12 Tranzactie cu plata numerar la Posta Romana
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| − | Valoare = 13 Tranzactie cu plata numerar la Raiffeisen Bank
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| − | Maxim 2 cifre.
| |
| − | ]]>
| |
| − | </f_action>
| |
| − | <f_order_number>
| |
| − | <![CDATA[
| |
| − | Obligatoriu.
| |
| − | Maxim 50 char
| |
| − | ]]>
| |
| − | </f_order_number>
| |
| − | <f_amount>
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| − | <![CDATA[
| |
| − | Obligatoriu.
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| − | Suma autorizata.
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| − | Cu "punct" ca delimitator si 2 zecimale dupa delimitator.
| |
| − | Maxim 8 char.
| |
| − | ]]>
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| − | </f_amount>
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| − | <f_currency>
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| − | <![CDATA[
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| − | Obligatoriu.
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| − | Moneda in care se face tranzactia.
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| − | Valori acceptate: RON sau USD sau EUR
| |
| − | Maxim 3 char.
| |
| − | ]]>
| |
| − | </f_currency>
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| − | <f_language>
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| − | <![CDATA[
| |
| − | Obligatoriu.
| |
| − | Sistemul PO este multilingv, iar acest parametru stabileste limba utilizata.
| |
| − | Valori accepate: ro, en, de, es, it, hu.
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| − | Maxim 2 char.
| |
| − | ]]>
| |
| − | </f_language>
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| − | | |
| − | <customer_info>
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| − | <contact>
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| − | <f_email>
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| − | <![CDATA[
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| − | Obligatoriu.
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| − | Adresa de e-mail a clientului.
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| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_email>
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| − | <f_phone>
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| − | <![CDATA[
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| − | Obligatoriu.
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| − | Numarul de telefon al clientului.
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| − | Maxim 20 char.
| |
| − | ]]>
| |
| − | </f_phone>
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| − | <f_mobile_number>
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| − | <![CDATA[
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| − | Obligatoriu daca clientul doreste sa primeasca notificare SMS cand starea tranzactiei se modifica.
| |
| − | Numarul de telefon mobile al clientului.
| |
| − | Maxim 20 char.
| |
| − | ]]>
| |
| − | </f_mobile_number>
| |
| − | <f_send_sms>
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| − | <![CDATA[
| |
| − | Optional.
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| − | | |
| − | Valoare = 1 Clientul doreste sa primeasca notificare SMS cand starea tranzactiei se modifica.
| |
| − | Notificarea se trimite pe nr de mobil trecut la tagul <f_mobile_number>
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| − | Valoare = 0 Systemul PO nu trimite SMS.
| |
| − | Optiunea este valida doar daca comerciantul are optiunea activata pe contul de comerciant.
| |
| − | Maxim 1 cifra.
| |
| − | ]]>
| |
| − | </f_send_sms>
| |
| − | </contact>
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| − | | |
| − | <invoice>
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| − | <f_first_name>
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| − | <![CDATA[
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| − | Obligatoriu.
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| − | Prenumele clientului.
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| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_first_name>
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| − | <f_last_name>
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| − | <![CDATA[
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| − | Obligatoriu.
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| − | Numele clientului.
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| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_last_name>
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| − | <f_middle_name>
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| − | <![CDATA[
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| − | Obligatoriu.
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| − | Al doilea nume al clientului.
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| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_middle_name>
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| − | | |
| − | <f_company>
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| − | <![CDATA[
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| − | Obligatoriu.
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| − | Compania client care achizitioneaza bunurile/produsele.
| |
| − | Cardul utilizat este emis pe persoana juridica.
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| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_company>
| |
| − | <f_cui>
| |
| − | <![CDATA[
| |
| − | Obligatoriu.
| |
| − | Codul unic de inregistrare al companiei client.
| |
| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_cui>
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| − | <f_reg_com>
| |
| − | <![CDATA[
| |
| − | Obligatoriu.
| |
| − | Nr. de inregistrare la Registrul Comertului al companiei client.
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| − | Maxim 50 char.
| |
| − | ]]>
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| − | </f_reg_com>
| |
| − | <f_cnp>
| |
| − | <![CDATA[
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| − | Obligatoriu.
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| − | Codul numeric personal al clientului.
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| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_cnp>
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| − | | |
| − | <f_zip>
| |
| − | <![CDATA[
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| − | Obligatoriu.
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| − | Codul postal al adresei clientului.
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| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_zip>
| |
| − | <f_country>
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| − | <![CDATA[
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| − | Obligatoriu.
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| − | Tara de resedinta a clientului.
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| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_country>
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| − | <f_state>
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| − | <![CDATA[
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| − | Obligatoriu.
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| − | Judetul/Statul/Provincia clientului.
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| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_state>
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| − | <f_city>
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| − | <![CDATA[
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| − | Obligatoriu.
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| − | Orasul clientului.
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| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_city>
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| − | <f_address>
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| − | <![CDATA[
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| − | Obligatoriu.
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| − | Strada si numarul adresei clientului.
| |
| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_address>
| |
| − | </invoice>
| |
| − | </customer_info>
| |
| − |
| |
| − | <shipping_info>
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| − | <contact>
| |
| − | <f_phone>
| |
| − | <![CDATA[
| |
| − | Numarul de telefon al persoanei care primeste comanda.
| |
| − | Maxim 20 char.
| |
| − | ]]>
| |
| − | </f_phone>
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| − | <f_mobile_number>
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| − | <![CDATA[
| |
| − | Obligatoriu daca clientul doreste ca persoana care primeste comanda sa primeasca notificare SMS inainte de livrare.
| |
| − | Numarul de telefon mobile al persoanei care primeste comanda.
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| − | Maxim 20 char.
| |
| − | ]]>
| |
| − | </f_mobile_number>
| |
| − | <f_send_sms>
| |
| − | <![CDATA[
| |
| − | Optional.
| |
| − | | |
| − | Valoare = 1 Clientul doreste ca persoana care primeste comanda sa primeasca notificare SMS inainte de livrare. Notificarea se trimite pe nr de mobil trecut la tagul <f_mobile_number> sectiunea <shipping_info>
| |
| − | Valoare = 0 Systemul PO nu trimite SMS.
| |
| − | | |
| − | Optiunea este valida doar daca comerciantul are optiunea activata pe contul de comerciant.
| |
| − | Maxim 1 cifra.
| |
| − | ]]>
| |
| − | </f_send_sms>
| |
| − | <f_first_name>
| |
| − | <![CDATA[
| |
| − | Prenumele persoanei la care se face livrarea.
| |
| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_first_name>
| |
| − | <f_last_name>
| |
| − | <![CDATA[
| |
| − | Numele persoanei la care se face livrarea.
| |
| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_last_name>
| |
| − | <f_middle_name>
| |
| − | <![CDATA[
| |
| − | Al doilea nume al clientului.
| |
| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_middle_name>
| |
| − | </contact>
| |
| − | | |
| − | <address>
| |
| − | <f_company>
| |
| − | <![CDATA[
| |
| − | Compania la care se face livrarea.
| |
| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_company>
| |
| − | | |
| − | <f_zip>
| |
| − | <![CDATA[
| |
| − | Codul postal al adresei la care se face livrarea.
| |
| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_zip>
| |
| − | <f_country>
| |
| − | <![CDATA[
| |
| − | Tara in care se face livrarea.
| |
| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_country>
| |
| − | <f_state>
| |
| − | <![CDATA[
| |
| − | Judetul/Statul/Provincia in care se face livrarea.
| |
| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_state>
| |
| − | <f_city>
| |
| − | <![CDATA[
| |
| − | Orasul in care se face livrarea.
| |
| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_city>
| |
| − | <f_address>
| |
| − | <![CDATA[
| |
| − | Strada si numarul la care se face livrarea.
| |
| − | Maxim 50 char.
| |
| − | ]]>
| |
| − | </f_address>
| |
| − | </address>
| |
| − | </shipping_info>
| |
| − | | |
| − | <transaction_relay_response>
| |
| − | <f_relay_response_url></f_relay_response_url>
| |
| − | <f_relay_method></f_relay_method>
| |
| − | </transaction_relay_response>
| |
| − | | |
| − | <tracking_script>
| |
| − | <!-- put here your tracking code -->
| |
| − | <![CDATA[
| |
| − | <script> .... </script>
| |
| − | ]]>
| |
| − | </tracking_script>
| |
| − | | |
| − | <f_order_cart>
| |
| − | <item>
| |
| − | <prodid></prodid>
| |
| − | <qty></qty>
| |
| − | <itemprice></itemprice>
| |
| − | <name></name>
| |
| − | <period></period>
| |
| − | <rec_id></rec_id>
| |
| − | <description></description>
| |
| − | <pimg></pimg>
| |
| − | <rec_price></rec_price>
| |
| − | <vat></vat>
| |
| − | <lang_id></lang_id>
| |
| − | <stamp></stamp>
| |
| − | <on_stoc></on_stoc>
| |
| − | <prodtype_id></prodtype_id>
| |
| − | <categ_id></categ_id>
| |
| − | <merchloginid></merchloginid>
| |
| − | </item>
| |
| − | <coupon>
| |
| − | <key></key>
| |
| − | <value></value>
| |
| − | <percent></percent>
| |
| − | <workingname></workingname>
| |
| − | <type></type>
| |
| − | <scop></scop>
| |
| − | <vat></vat>
| |
| − | </coupon>
| |
| − | <shipping>
| |
| − | <price></price>
| |
| − | <vat></vat>
| |
| − | <pimg></pimg>
| |
| − | </shipping>
| |
| − | </f_order_cart>
| |
| − | </po_auth_request>
| |
| − | </code>
| |
