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Copy file name to clipboardExpand all lines: online-guides/modules/ROOT/pages/back-end_operations/non-transaction-based/generateordernumber.adoc
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[#Generateordernumber]
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== generateOrderNumber
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generateOrderNumber is one of the xref:back-end_operations/non-transaction-based/start.adoc[non-transaction-based operations] (back-end operations) offered by xref:wcp/start.adoc[Wirecard Checkout Page] and xref:wcs/start.adoc[Wirecard Checkout Seamless]. This operation returns a new and unique order number which can be used for Wirecard Checkout Page and Wirecard Checkout Seamless frontend requests or as parameter `+orderNumber+` for the transaction-based operation `+recurPayment+`. The order number is generated only once and remains valid indefinitely, even if the order number is not used.
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generateOrderNumber is one of the xref:back-end_operations/non-transaction-based/start.adoc[non-transaction-based operations] (back-end operations) offered by xref:wcp/start.adoc[QPAY Checkout Page] and xref:wcs/start.adoc[QMORE Checkout Seamless]. This operation returns a new and unique order number which can be used for Wirecard Checkout Page and Wirecard Checkout Seamless frontend requests or as parameter `+orderNumber+` for the transaction-based operation `+recurPayment+`. The order number is generated only once and remains valid indefinitely, even if the order number is not used.
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The required order of the parameter values when computing the fingerprint for xref:wcp/start.adoc[Wirecard Checkout Page] is: `+customerId+`, `+shopId+`, `+toolkitPassword+`, `+secret+`, `+command+` and `+language+`.
Copy file name to clipboardExpand all lines: online-guides/modules/ROOT/pages/back-end_operations/non-transaction-based/getfinancialinstitions.adoc
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[#Getfinancialinstitutions]
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== getFinancialInstitutions
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getFinancialInstitutions is one of the xref:back-end_operations/non-transaction-based/start.adoc[non-transaction-based operations] (back-end operations) offered by xref:wcp/start.adoc[Wirecard Checkout Page] and xref:wcs/start.adoc[Wirecard Checkout Seamless]. This operation is used to query possible and supported financial institutions of a certain payment method. Currently this operation is used for payment method TrustPay only. Please note that the returned list of banks is limited to banks that support online transactions.
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getFinancialInstitutions is one of the xref:back-end_operations/non-transaction-based/start.adoc[non-transaction-based operations] (back-end operations) offered by xref:wcp/start.adoc[QPAY Checkout Page] and xref:wcs/start.adoc[QMORE Checkout Seamless]. This operation is used to query possible and supported financial institutions of a certain payment method. Currently this operation is used for payment method TrustPay only. Please note that the returned list of banks is limited to banks that support online transactions.
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The required order of the parameter values when computing the fingerprint for xref:wcp/start.adoc[Wirecard Checkout Page] is:
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The required order of the parameter values when computing the fingerprint for xref:wcp/start.adoc[QPAY Checkout Page] is:
Copy file name to clipboardExpand all lines: online-guides/modules/ROOT/pages/back-end_operations/non-transaction-based/start.adoc
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[#NontransactionbasedOperations]
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== Non-transaction-based operations
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Non-transaction-based operations for *Wirecard Checkout Page* and** Wirecard Checkout Seamless** do not depend on existing orders. I.e. such operations are carried out independently of any existing orders.
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Non-transaction-based operations for *QPAY Checkout Page* and** QMORE Checkout Seamless** do not depend on existing orders. I.e. such operations are carried out independently of any existing orders.
Copy file name to clipboardExpand all lines: online-guides/modules/ROOT/pages/back-end_operations/transaction-based/approvereversal.adoc
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[#Approvereversal]
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== approveReversal
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approveReversal is one of the xref:back-end_operations/transaction-based/start.adoc[transaction-based operations] (back-end operations) offered by xref:wcp/start.adoc[Wirecard Checkout Page] and xref:wcs/start.adoc[Wirecard Checkout Seamless]. This operation cancels an approval. This can only be done when the approval has not yet been debited and is supported by the financial service provider.
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approveReversal is one of the xref:back-end_operations/transaction-based/start.adoc[transaction-based operations] (back-end operations) offered by xref:wcp/start.adoc[QPAY Checkout Page] and xref:wcs/start.adoc[QMORE Checkout Seamless]. This operation cancels an approval. This can only be done when the approval has not yet been debited and is supported by the financial service provider.
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The required order of the parameter values when computing the fingerprint for xref:wcp/start.adoc[Wirecard Checkout Page] is: `+customerId+`, `+shopId+`, `+toolkitPassword+`, `+secret+`, `+command+`, `+language+` and `+orderNumber+`.
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The required order of the parameter values when computing the fingerprint for xref:wcp/start.adoc[QPAY Checkout Page] is: `+customerId+`, `+shopId+`, `+toolkitPassword+`, `+secret+`, `+command+`, `+language+` and `+orderNumber+`.
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The required order of the parameter values when computing the fingerprint for xref:wcs/start.adoc[Wirecard Checkout Seamless] is: `+customerId+`, `+shopId+`, `+password+`, `+secret+`, `+language+` and `+orderNumber+`.
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The required order of the parameter values when computing the fingerprint for xref:wcs/start.adoc[QMORE Checkout Seamless] is: `+customerId+`, `+shopId+`, `+password+`, `+secret+`, `+language+` and `+orderNumber+`.
Copy file name to clipboardExpand all lines: online-guides/modules/ROOT/pages/back-end_operations/transaction-based/deposit.adoc
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[#Deposit]
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== deposit
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deposit is one of the xref:back-end_operations/transaction-based/start.adoc[transaction-based operations] (back-end operations) offered by xref:wcp/start.adoc[Wirecard Checkout Page] and xref:wcs/start.adoc[Wirecard Checkout Seamless]. This operation causes an approval (authorization) to be converted into a deposit (captured payment). This operation is executed by you if an order of a consumer has been accepted. Additionally a daily-closing is automatically opened when there is no one already open for this payment method and currency.
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deposit is one of the xref:back-end_operations/transaction-based/start.adoc[transaction-based operations] (back-end operations) offered by xref:wcp/start.adoc[QPAY Checkout Page] and xref:wcs/start.adoc[QMORE Checkout Seamless]. This operation causes an approval (authorization) to be converted into a deposit (captured payment). This operation is executed by you if an order of a consumer has been accepted. Additionally a daily-closing is automatically opened when there is no one already open for this payment method and currency.
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This operation can be *reversed* with the operation `+depositReversal+` when the corresponding daily-closing has not yet been done and the financial services provider and the payment method supports this operation.
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The *required order* of the required request parameter values when computing the *fingerprint* for xref:wcp/start.adoc[Wirecard Checkout Page] is: +
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The *required order* of the required request parameter values when computing the *fingerprint* for xref:wcp/start.adoc[QPAY Checkout Page] is: +
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`+customerId+`, `+shopId+`, `+toolkitPassword+`, `+secret+`, `+command+`, `+language+`, `+orderNumber+`, `+amount+` and `+currency+`.
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The *required order* of the required request parameter values when computing the *fingerprint* for xref:wcs/start.adoc[Wirecard Checkout Seamless] is: +
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The *required order* of the required request parameter values when computing the *fingerprint* for xref:wcs/start.adoc[QMORE Checkout Seamless] is: +
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`+customerId+`, `+shopId+`, `+password+`, `+secret+`, `+language+`, `+orderNumber+`, `+amount+` and `+currency+`.
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If you want to do *xref:glossary.adoc#SplitCapture[split capture]* (e.g. 100 authorized, 2x50 deposited), e.g. if you want to partially ship the items in your consumers shopping basket, this needs to be supported by your financial service provider. If so, you need to send some additional information about the items you want to ship and deposit. Use the *<<AdditionalOptionalRequestParameters, additional optional request parameters>>* for the shopping basket.
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[#DepositAdditionalResponseParameters]
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=== Additional response parameters
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The following parameter is used in addition to the xref:back-end_operations/response_parameters.adoc[response parameters] needed for all back-end operations (Wirecard Checkout Page and Wirecard Checkout Seamless).
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The following parameter is used in addition to the xref:back-end_operations/response_parameters.adoc[response parameters] needed for all back-end operations (QPAY Checkout Page and QMORE Checkout Seamless).
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[cols=",,",options="header",]
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|===
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*_Is it possible to do xref:glossary.adoc#SplitCapture[split capture]?_*
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Yes, Wirecard does support this operation; however, it must also be supported by your financial service provider.
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Yes, QENTA does support this operation; however, it must also be supported by your financial service provider.
Copy file name to clipboardExpand all lines: online-guides/modules/ROOT/pages/back-end_operations/transaction-based/depositreversal.adoc
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[#Depositreversal]
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== depositReversal
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depositReversal is one of the xref:back-end_operations/transaction-based/start.adoc[transaction-based operations] (back-end operations) offered by xref:wcp/start.adoc[Wirecard Checkout Page] and xref:wcs/start.adoc[Wirecard Checkout Seamless]. Depending on the payment method and acquirer, this operation either cancels a deposited payment or converts a deposited payment into an approved payment.
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depositReversal is one of the xref:back-end_operations/transaction-based/start.adoc[transaction-based operations] (back-end operations) offered by xref:wcp/start.adoc[QPAY Checkout Page] and xref:wcs/start.adoc[QMORE Checkout Seamless]. Depending on the payment method and acquirer, this operation either cancels a deposited payment or converts a deposited payment into an approved payment.
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`+depositReversal+` can only be done before the day-end closing has been executed and the financial service provider supports this operation.
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The required order of the parameter values when computing the fingerprint for xref:wcp/start.adoc[Wirecard Checkout Page] is: `+customerId+`, `+shopId+`, `+toolkitPassword+`, `+secret+`, `+command+`, `+language+`, `+orderNumber+` and `+paymentNumber+`.
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The required order of the parameter values when computing the fingerprint for xref:wcp/start.adoc[QPAY Checkout Page] is: `+customerId+`, `+shopId+`, `+toolkitPassword+`, `+secret+`, `+command+`, `+language+`, `+orderNumber+` and `+paymentNumber+`.
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The required order of the parameter values when computing the fingerprint for xref:wcs/start.adoc[Wirecard Checkout Seamless] is: `+customerId+`, `+shopId+`, `+password+`, `+secret+`, `+language+`, `+orderNumber+` and `+paymentNumber+`.
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The required order of the parameter values when computing the fingerprint for xref:wcs/start.adoc[QMORE Checkout Seamless] is: `+customerId+`, `+shopId+`, `+password+`, `+secret+`, `+language+`, `+orderNumber+` and `+paymentNumber+`.
Copy file name to clipboardExpand all lines: online-guides/modules/ROOT/pages/back-end_operations/transaction-based/getorderdetails.adoc
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[#Getorderdetails]
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== getOrderDetails
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getOrderDetails is one of the xref:back-end_operations/transaction-based/start.adoc[transaction-based operations] (back-end operations) offered by xref:wcp/start.adoc[Wirecard Checkout Page] and xref:wcs/start.adoc[Wirecard Checkout Seamless]. This operation returns all details for a given order including all possible operations, corresponding payments and credit notes.
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getOrderDetails is one of the xref:back-end_operations/transaction-based/start.adoc[transaction-based operations] (back-end operations) offered by xref:wcp/start.adoc[QPAY Checkout Page] and xref:wcs/start.adoc[QMORE Checkout Seamless]. This operation returns all details for a given order including all possible operations, corresponding payments and credit notes.
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The required order of the parameter values when computing the fingerprint for xref:wcp/start.adoc[Wirecard Checkout Page] is: `+customerId+`, `+shopId+`, `+toolkitPassword+`, `+secret+`, `+command+`, `+language+` and `+orderNumber+`.
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The required order of the parameter values when computing the fingerprint for xref:wcp/start.adoc[QPAY Checkout Page] is: `+customerId+`, `+shopId+`, `+toolkitPassword+`, `+secret+`, `+command+`, `+language+` and `+orderNumber+`.
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The required order of the parameter values when computing the fingerprint for xref:wcs/start.adoc[Wirecard Checkout Seamless] is: `+customerId+`, `+shopId+`, `+password+`, `+secret+`, `+language+` and `+orderNumber+`.
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The required order of the parameter values when computing the fingerprint for xref:wcs/start.adoc[QMORE Checkout Seamless] is: `+customerId+`, `+shopId+`, `+password+`, `+secret+`, `+language+` and `+orderNumber+`.
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[#GetOrderDetailsAdditionalResponseParameters]
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=== Additional response parameters
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The following parameters are used in addition to the xref:back-end_operations/response_parameters.adoc[response parameters] needed for all back-end operations (Wirecard Checkout Page and Wirecard Checkout Seamless).
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The following parameters are used in addition to the xref:back-end_operations/response_parameters.adoc[response parameters] needed for all back-end operations (QPAY Checkout Page and QMORE Checkout Seamless).
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Within the additional response parameters there are some parameters which will occur more than once. Therefore we use the letters "n" and "m" as placeholders for digits. Currently "n" is always 1 because this operation returns only one order. The letter "m" indicates that there may be more than one payment or credit objects returned.
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[#FeaturespecificParameter]
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==== Feature-specific parameter
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This response parameter enhances the result data of the payment process regarding specific features and functions and is enabled by Wirecard on your behalf.
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This response parameter enhances the result data of the payment process regarding specific features and functions and is enabled by QENTA on your behalf.
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To enable this response parameter please contact our xref:support.adoc[support teams].
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|TATRAPAY |TatraPay
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|TRUSTPAY |TrustPay
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|VPG |card complete (formerly Visa Austria)
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|WCP |Wirecard Processing (credit cards and direct debit system)
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|WGP |giropay via Wirecard Processing
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|WCP |QENTA Processing (credit cards and direct debit system)
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|WGP |giropay via QENTA Processing
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|===
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[#ChangedPaymentTypes]
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*_What is the meaning of the return message PENDING?_*
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If the operation `+getOrderDetails+` is carried out for order numbers which are still "in progress" in Wirecard Checkout Page or Wirecard Checkout Seamless, no statement on the actual or final order state may be retrieved and the message PENDING is returned. When repeating the operation `+getOrderDetails+` for such order numbers after a while, the message REJECTED might, for instance, be returned.
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If the operation `+getOrderDetails+` is carried out for order numbers which are still "in progress" in QPAY Checkout Page or QMORE Checkout Seamless, no statement on the actual or final order state may be retrieved and the message PENDING is returned. When repeating the operation `+getOrderDetails+` for such order numbers after a while, the message REJECTED might, for instance, be returned.
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For this reason, it is recommended to perform the operation `+getOrderDetails+` after receiving e.g. the `+confirmUrl+` in order to obtain useful and accurate results.
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