Allows for validation, invalidation, or partial refunds for a single transaction.
|
|
|
Field Name
|
Required
|
Type
|
Format/Values (Default Bold)
|
Description
|
|
Key
|
Y
|
String
|
|
Your API Key
|
|
Function
|
Y
|
String
|
putMerchantValidation
|
Function to call
|
|
Format
|
N
|
String
|
CSV | JSON | XML
|
Format of returned data
|
|
ID
|
Y
|
String
|
|
LinkConnector's Transaction ID for the order to be processed (Either ID or OrderID is required)
|
|
OrderID
|
Y
|
String
|
|
Your OrderID for the order to be processed (Either ID or OrderID is required)
|
|
Valid
|
Y
|
String
|
V | I
|
The new requested status for the order. V: Valid, I: Invalid.
|
|
Amt
|
N
|
Decimal
|
|
Used to specify the new order amount if the order had a partial refund.
|
|
|
|
|
Field Name
|
Type
|
Format
|
Description
|
|
Result
|
String
|
Success | Error | Warning
|
Resulting status of the operation
|
|
Message
|
String
|
|
Status Details
|
|
The input and output parameters represented in this documentation are the base functionality for each API function. If you require integration assistance,
additional output fields, specific input filters, or even new API functions to meet your specific requirements, please do not hesitate to contact our
Merchant Relations department.
