JEjetcheckout
Payments

Submerchant Payment Disapprove

post/api/v1/payment/submerchant/disapprove

Request

Request body

application_keystring required

It is the key of your application on our environment

transaction_idstring required

It must be one the transaction_id's that returned from payment transaction.

item_idstring

It must be one the item id's of the related payment transaction.

seller_payment_dayinteger

Seller Payment Day

langstring

Its default value is tr. If you want to get messages in other languages, please send it. You can find supported languages in the api supported_languages.

Example request

{
  "application_key": "6e3cdaa3-65df-4eff-aed2-9d74387701dd",
  "transaction_id": "9ee3fd53-42f9-4f16-b454-77e6b714c2e9",
  "item_id": "item-0001",
  "seller_payment_day": 1,
  "lang": "tr"
}

Response

Successful Response

response_codestring

You will get 00 for successful response, otherwise another response code for the error. You can reach the list of response codes on the Response Codes Api

messagestring

Here is the explanation of response code

itemsstring

Item list (JSON string)

Example response

{
  "response_code": "00",
  "message": "Successful"
}

Changes

No recorded changes to this operation across all 6 revisions of this API.