Transaction/Duplicate Web Service

The Transaction/Duplicate REST Web Service allows to create a new transaction based on an existing transaction while maintaining the same characteristics (example: payment method, buyer details).

Transactions that can be duplicated must have one of the following detailedStatus:

• CAPTURED
• EXPIRED
• CANCELED
• REFUSED

The duplication of refused transactions made with Mastercard cards (Mastercard, Maestro, Mastercard Debit) is forbidden when the reason for refusal is mentioned on the list below:

• 04 - Capture card
• 41 - Lost card
• 14 - Invalid card number
• 43 - Stolen card
• 15 - Invalid issuer
• 54 - Expired card

For more information on statuses, see the following article: Transaction lifecycle.

Request parameters

Payment amount in its smallest currency unit (cent for euro).

Example: 30050 for EUR 300.50.

Format

Payment currency. Alphabetic code in uppercase according to alpha-3 (ISO 4217).

Eg: "EUR" for the euro.

Format

Possible values

The possible values are:

Unique transaction ID generated by the payment gateway.

Format

Order reference defined by the Merchant.Does not support UTF-8 characters.

Format

Public comment.

Format

Custom values linked to the transaction, in JSON format.

Example of a call

For example, to pass a custom value, such as the Buyer's eye color, add the following to your query:

{
    "metadata": {
        "eyesColor": "blue"
    }
}

This value will be returned in the newly created transaction object.

You can also use the metadata " orderInfo1 ", " orderInfo2 " and " orderInfo3 " to send complementary information about the order.

This data can be found later in the Extra tab of the transaction details via your Merchant Back Office.

Format

Delay to be applied to the capture date.

Description

Indicates the delay (in days) before the capture.

If this parameter is not passed, then the default value set in the Merchant Back Office will be used.

It can be set in the Merchant Back Office by all authorized persons.

If the capture delay is higher than 365 days in the payment request, it will be automatically reset to 365 days.

Format

Transaction validation mode.

Format

Possible values

The possible values are:

Response reference

The web service returns the following object:

See response reference for more information.