Reporting to an external recuring payment system

The recurring payment system allows reporting when the status of the instruction changes (works on ports 80 and 443)

To set up the report, go to the toolbar > Settings -> 6.recuring payment -> 1.General settings

1. Report to an external system must be marked

2. Fill in the address field for POST reporting

3. Secret field to be added in the report (recommended field): a string that will be sent in addition to the parameters of the instruction to confess that it was sent from Cardcom servers.

There are two types of notifications:

1. Alert when creating a debit order. RecordType=MasterRecurring

2. Alert when actual billing or change status of actual billing. DetailRecurring=RecordType

for example:

A user has created a charge instruction for 12 charges for 100 NIS to be paid. You will receive a RecordType=MasterRecurring alert.

After that, for 12 months, you will receive 12 notifications of making a charge of the type DetailRecurring=RecordType.

Recurring payment alert RecordType=MasterRecurring:

The system will issue an alert when:

Creation of a new instruction.
Active, inactive/active status change.

Parameters table:

Description	Possible value for example	Parameter	number
Unique customer ID	123	AccountId	1
The number of the recurring payment for the charge you want	2000	RecurringId	2
Recurring payment type	"MasterRecurring"	RecordType	3
Secret to add in report	"Th3_$1cret"	Secret	4
Terminal number	1000	TerminalNumber	5
Description name for recurring payment	"refresher course"	InternalDecription	6
Production date	01/04/2016	CreateDate	7
Last billing date	10/04/2016	LastProssesDate	8
Next billing date	10/05/2016	NextDateToBill	9
Number of payments	3	TotalNumOfBills	10
Charged payments	2	NumOfPaymentsAlreadyCharged	11
Is recurring payment active?	true	IsActive	12
debit margin		TimeIntervalId	13
Billing currency code	1 - shekel 2 - dollar and more (see types of coins)	FinalDebitCoinId	14
Create an invoice	true / false	IsInvoiceCreate	15
Internal notes (not for the client)	"Paid in cash 200"	Comments	16
Print payment number	true / fasle	IsPrintNumOfPayments	17
Department code	57	DepartmentId	18
Agent code	23	UserId	19
		IsByProducts	20
Invoice description	"cooking course"	FlexItem.InvoiceDescription	21
The monthly price to pay Item price / price list	150	FlexItem.Price	22
SKU - item code (if any)	1000215	FlexItem.ProductId	23
whether to make a linkage	true / false	FlexItem.IsLinkTo	24
Item price with/without VAT true - the customer will be charged the transferred amount and the VAT will be extracted from the summary. (100 will be 100 including VAT) false - VAT will be added on the transferred amount (100 will be 100 + VAT for example 117)	true \ false	FlexItem.IsPriceIncludeVat	25
מדד בסיס	0.0000	FlexItem.OpenRateForLinkTo	26
Active cycle renewal	true \ false	IsReNewOrder	27
Print for month X	true \ false	IsPrintBillMonth	28

Actual Billing Type Alert DetailRecurring=RecordType .

1. The system will issue an alert when the status of the record changes:

List Status values:

Value	Description	Num
"SUCCESSFUL"	Charged successfully	1
"PENDINGFORPROCESSING"	Awaiting credit charge	2
"DEBTAUTOBILLING"	Awaiting automatic billing	3
"LOSTDEBT"	Manually marked as a bad debt	4
PAYBYOTHERE	Manually marked as paid by another payment method	5
"ONHOLD"	Manually frozen	6
''OTHER''	other	7

A complete list of all parameters:

Description	possible value for example	Parameter	Number
Unique customer ID	123	AccountId	1
The recuring payment number you want	160	RecurringId	2
Billing ID	140	RowID	3
Recuring payment type	"DetailRecurring"	RecordType	4
Secret to add in report	"Secret"	Secret	5
Billing status	"SUCCESSFUL"	Status	6
The billing terminal number	1000	TerminalNumber	7
Production date	01/05/2020	CreateDate	8
Description for the invoice	"Course X"	InvoiceDescription	9
Last billing date	10/05/2020	LastBillDate	10
Original billing date	10/05/2021	OriginalNextDateToBill	11
Billing currency code	1 - shekel 2 - dollar and more (see types of coins)	FinalDebitCoinId	12
Department code	55	DepartmentId	13
Do create an invoice	true / false	IsInvoiceCreate	14
Agent code	55	UserId	15
tax payment'	2	PaymentNum	16
Active cycle renewal	true / false	IsReNewOrder	17
Item code - SKU	652	ProductId	18
Document type as above	1 - "Receipt invoice"	DocumentType	19
Document number. It will not always be accepted, because the invoice for the recurring payment is issued one hour late in Drakal. Reports of documents must be connected separately	22	DocumentNumber	20
Quantity	1	Quantity	21
Does it include VAT	true / false	IsIncludesVAT	22
VAT	0.17	VAT	23
Actual decimal billing amount	125.50	Sum	24
Amount to be charged without VAT	110.50	SumNoVat	25
Credit card billing number	88365478 (int64)	InternalDealNumber	26
Answer code from the credit company	0	ResposeCode	27
Billing process number	1	ProcessID	28
Number of billing attempts	1	BillingAttempts	29
Credit/bank payment method	BankOrder \ CreditCard	ActualBillingType	30
Return value - transferred when creating an instruction in the interface or manually editing a debit instruction	String 50	ReturnValue	31