POST /reversal

Default value: "application/json"

Customer order attached to a customer, recorded in the POI system. Allows the management of customer orders by the POI, for instance in a multi-channel or a click and collect sale transaction.

Currency of a monetary amount.

Date time of the beginning of an operation.

Identification of a Sale global transaction for a sequence of related POI transactions. Identification of a reservation transaction for the sequence of reservation and the completion.

Identification of an entity accessing data to perform an operation. Allow the synchronisation of customer order processing, when several parts of the Sale System access a customer order at the same time. The Sale entity active on the customer order is identified by this data.

Date time of the end of an operation.

Total amount of all completed transactions of a customer order.

Depending on the choice of the sale system it could equal the initial amount of the order or the global amount of the order. If ForecastedAmount equals the initial amount of the order it will allow the system to follow any additional payment. In case of equality with the global amount of the order, the system will then be able to follow remaining amounts.

Additional and optional identification of a customer order.

Specifies if a customer order is currently Open. An open customer order is an order waiting for further operations.

Default value: true

Unqualified information.

Identification of a previous POI transaction.

Identification of the Acquirer. Restrict to the Acquirer if present.

Indicates if the card data has to be retrieved from a previous transaction.

Default value: true

Unique identification of a POI transaction for a POI. Absent if SaleReferenceID is sufficient to identify the transaction.

Date and time of a transaction for the Sale System, the POI System or the Acquirer. Ensures the uniqueness of a transaction and indicates the time when the event occurs in the EventNotification message.

Unique identification of a transaction to identify the transaction on the Sale System (e.g. ticket number), or the POI System.

Identification of a payment terminal for the NEXO SaletoPOI protocol. If original transaction is coming from another POI.

Identification of the transaction by the host in charge of the stored value transaction. If POITransactionID not present.

Date and time of a transaction for the Sale System, the POI System or the Acquirer. Ensures the uniqueness of a transaction and indicates the time when the event occurs in the EventNotification message.

Unique identification of a transaction to identify the transaction on the Sale System (e.g. ticket number), or the POI System.

Code assigned to a transaction approval by the Acquirer. If referral.

Value of an amount.

Identification of a Sale System for the NEXO SaletoPOI protocol.

Data associated with the Sale System, with a particular value during the processing of the payment by the POI, including the cards acquisition.

Identification of the Cashier or Operator.

Sale information intended for the Acquirer. Send to the Acquirer if present.

Shift number. If different from the Login, see Login SaleData.

Identification of a Sale transaction.

Date and time of a transaction for the Sale System, the POI System or the Acquirer. Ensures the uniqueness of a transaction and indicates the time when the event occurs in the EventNotification message.

Unique identification of a transaction to identify the transaction on the Sale System (e.g. ticket number), or the POI System.

Identification of a Sale global transaction for a sequence of related POI transactions. If payment reservation.

List of customer order open, closed or both to be sent in the response messages. Possible values:

• Both
• Closed
• Open

Sale information intended for the POI. Stored with the transaction.

Language of the Cashier or Operator. If different from the Login.

Information related to the software and hardware features of the Sale Terminal. If content is not empty.

Identification of a group of transactions on a POI Terminal, having the same Sale features. Could be used to group POI for reconciliation or other purpose defined by the Sale System. The default value is assigned by the Login Request.

Type of token replacing the PAN of a payment card to identify the payment mean of the customer. It allows, for a merchant, to use a token for a transaction only or for a longer period. Possible values:

• Customer
• Transaction

Possible values:

• "Customer"
• "Transaction"

Additional and optional identification of a customer order.

Sale information intended for the Issuer. Send to the Acquirer if present.

Label to print on the bank statement.

Amount of the payment or loyalty to reverse. ReversedAmount is implicitly equal to the AuthorizedAmount if absent.

Reason of the payment or loyalty reversal. Possible values:

• CustCancel
• Malfunction
• MerchantCancel
• Unable2Compl

Possible values:

• "Unable2Compl"
• "MerchantCancel"
• "Malfunction"
• "CustCancel"