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Possible event names that can occurr in the historyList

Index

Enumeration Members

CheckinInitiated: "CheckinInitiated"

Will be set when checkin is started, if checkin is activated for the merchant. The merchant must be configured with ProductPackage=Checkout

PayerCheckedIn: "PayerCheckedIn"

Will be set when checkin is completed. The merchant must be configured with ProductPackage=Checkout

PayerDetailsRetrieved: "PayerDetailsRetrieved"

Will be set if a consumer profile is found. The merchant must be configured with ProductPackage=Checkout

PaymentAttemptAborted: "PaymentAttemptAborted"

Will occur if the payer aborts the payment attempt. Both the number and instrument parameters will be available on this event.

PaymentAttemptFailed: "PaymentAttemptFailed"

Will occur if the payment failed. Both the number and instrument parameters will be available on this event.

PaymentAttemptStarted: "PaymentAttemptStarted"

Will occur when the payer presses the first button in the payment process (either “pay” or “next” if the payment has multiple steps). The instrument parameter will contain the instrument for this attempt. The prefill will be true if the payment page was prefilled with payment information. The transaction number for this payment will be available in the number field.

PaymentCancelled: "PaymentCancelled"

Will occur when the merchant has cancelled the full authorization amount. Both the number and instrument parameters will be available on this event.

PaymentCaptured: "PaymentCaptured"

Will occur when the merchant has captured the full authorization amount. Both the number and instrument parameters will be available on this event. The number of this event will point to a number in the financialTransaction node for easy linking.

PaymentCreated: "PaymentCreated"

This event will occur as soon as the merchant initiates the payment order.

PaymentInstrumentSelected: "PaymentInstrumentSelected"

Will occur each time the payer expands an instrument in the payment menu. The instrument selected will be set in the instrument parameter.

PaymentInstrumentSet: "PaymentInstrumentSet"

If the PaymentOrder is initiated in InstrumentMode, the first occurrence will be set to the value from the merchant´s POST statement. Following values will be set for each time the merchant to a PATCH to change the instrument used for that payment. The instrument set will be in the instrument parameter.

PaymentLoaded: "PaymentLoaded"

Will be set the first time the payer loads the payment window. If this event hasn’t occurred, the payment window hasn’t been loaded.

PaymentPaid: "PaymentPaid"

Will occur if the payment succeeds. Both the number and instrument parameters will be available on this event.

PaymentPartialCancelled: "PaymentPartialCancelled"

Will occur when the merchant has cancelled part of the authorization amount. Both the number and instrument parameters will be available on this event.

PaymentPartialCaptured: "PaymentPartialCaptured"

Will occur when the merchant has done a partial capture of authorization amount. Both the number and instrument parameters will be available on this event. The number of this event will point to a number in the financialTransaction node for easy linking.

PaymentPartialReversed: "PaymentPartialReversed"

Will occur when the merchant reverses a part of the authorization amount. Both the number and instrument parameters will be available on this event. The number of this event will point to a number in the financialTransaction node for easy linking.

PaymentReversed: "PaymentReversed"

Will occur when the merchant reverses the full authorization amount. Both the number and instrument parameters will be available on this event. The number of this event will point to a number in the financialTransaction node for easy linking.

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