Get a session detail

Response body

object

result

object

required

Result of the request when the response is valid.

title

string

required

length between 0 and 50

Result object in case of success or warning. ACCEPTED, REFUSED, CANCELLED, INPROGRESS, ONHOLD_PARTNER, PENDING_RISK.
See result code list

code

string

required

length between 0 and 5

Return code : more information.
See result code list

detail

string

required

length between 0 and 255

A human-readable explanation specific to this occurrence of the problem.

transactions

array of objects

List of transactions (one or more).

Transactions

object

id

string

length between 0 and 50

Unique Monext transaction identifier.

date

date-time

Processing date and time of the transaction.
Format ISO 8601: yyyy-MM-ddThh:mm:ssZ

type

string

Type of transaction
Specify whether it is an authorization, a capture, a refund, ...

AUTHORIZATION CAPTURE CANCEL REFUND CREDIT AUTHORIZATION_AND_CAPTURE ORDER REAUTHORIZATION_AND_CAPTURE DEBIT CHEQUE_SCORING REAUTHORIZATION AUTHORIZATION_AND_CAPTURE_COMPLEMENT SIGNATURE ACCOUNT_VERIFICATION

currency

string

length between 3 and 3

Defaults to EUR

The 3-letter currency code in ISO 4217 format. e.g. use EUR for Euro. Format : https://en.wikipedia.org/wiki/ISO_4217#Active_codes

EUR AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYR BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LTL LVL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN USS UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XFU XOF XPD XPF XPT XSU XTS XUA YER ZAR ZMW ZWL

paymentType

string

Defaults to ONE_OFF

Payment type (payment use case) of the processed payment.

ONE_OFF MX_INSTALLMENT MX_RECURRING ACCOUNT_VERIFICATION RECURRING INSTALLMENT PRE_ORDER UNSCHEDULED RENTAL_SERVICES_PAYMENT DELAYED_CHARGE NO_SHOW CREDIT MULTIPLE_MERCHANTS BANK_TRANSFER

capture

string

Defaults to AUTOMATIC

Capture mode of the processed transaction.

AUTOMATIC MANUAL DEFERRED

requestedAmount

int64

0 to 1000000000000000000

Amount requested by the merchant in the authorization request.

authorizedAmount

int64

0 to 1000000000000000000

Amount authorized by the issuer or PSP empty if equal to the requested amount.
NOT USED YET

paymentMethodId

string

1 to 50

paymentMethodId used for the payment.

externalWallet

string

Designates the wallet used in the transaction.
Values: APPLE_PAY, GOOGLE_PAY, SAMSUNG_PAY, ...

paymentInstrumentData

object

Details of the payment instrument used in the processed transaction.

softDescriptor

string

length between 0 and 127

This information will be shown on the payment receipt, allowing the merchant to provide a custom message.
Note that this field is not applicable for card payment methods as it will be overridden.
Please check the list of compatible payment methods here.
Special characters (not A..Z and 1..9) may be restricted depending on the acquirer or payment method.
Not supported by all acquirers. For more details, refer to the Soft Descriptor (DSD).

partnerReturnedData

object

Payment service provider specific result data.
Format depends on the payment method which is described in the documentation of this payment method.

authenticationResultData

object

Authentication base class

fraud

object

Contains information returned by our fraud prevention module.

order

object

Order information.

reference

string

required

length between 0 and 50

Merchant order reference.
Unique order reference defined by the merchant. This reference is used in our duplicate detection system.

amount

int64

required

0 to 1000000000000000000

Total amount due by the buyer.
It includes taxes, discount and delivery fees.
The amount is expressed in the smallest currency unit.
For example, 1€ value must be 100.
Shall be set to 0 for an account verification query.

taxes

int64

0 to 1000000000000000000

Total amount of taxes including taxes related to delivery fees.
The amount is expressed in the smallest currency unit.

discount

int64

0 to 1000000000000000000

Discount amount.
The amount is expressed in the smallest currency unit.

currency

string

required

length between 3 and 3

Defaults to EUR

The 3-letter currency code in ISO 4217 format. e.g. use EUR for Euro. Format : https://en.wikipedia.org/wiki/ISO_4217#Active_codes

EUR AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYR BYN BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LTL LVL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN USS UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XFU XOF XPD XPF XPT XSU XTS XUA YER ZAR ZMW ZWL

date

date-time

Date and time
Format ISO 8601: yyyy-MM-ddThh:mm:ssZ
Default value : current date time

origin

string

Defaults to E_COM

Specify the origin of the order.
It may come from an e-commerce website, a mail order, a telephon order or a store.
Default value: E_COM

E_COM TO MO

country

Defaults to FR

Code of the country where the order takes place.
See ISO_3166-1_alpha-2

items

array of objects

List of items grouped by category.

items

object

reference

string

length between 0 and 50

Order item reference.

price

int64

0 to 1000000000000000000

Total price of these items, in the smallest currency unit.

quantity

integer

≥ 1

Quantity of Items: nb, weight, volume, in the smallest currency unit.

comment

string

length between 0 and 255

Comment of the item in the order.

brand

string

length between 0 and 50

Product brand.

200Success

400Bad Request

401Unauthorized

403Forbidden

404Not Found

409Conflict

422Unprocessable Entity

429Too Many Requests

500Internal Server Error

501Not Implemented

502Bad Gateway ou Proxy Error

503Service Unavailable

504Gateway Time-out