PartnerHub

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OnlinePaymentChange

To override the Content-type in your clients HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /xml/reply/OnlinePaymentChange HTTP/1.1 
Host: partnerhub.pbsdealers.com 
Content-Type: application/xml
Content-Length: length

<OnlinePaymentChange xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/PBS.PartnerHub.ServiceModel">
  <OnlinePayment>
    <Amount>0</Amount>
    <Auth>String</Auth>
    <InvoiceReferenceString>String</InvoiceReferenceString>
    <InvoiceType>String</InvoiceType>
    <OnlinePaymentId>00000000-0000-0000-0000-000000000000</OnlinePaymentId>
    <PaymentDate>0001-01-01T00:00:00</PaymentDate>
    <PaymentInfo>String</PaymentInfo>
    <PaymentType>0</PaymentType>
    <SerialNumber>String</SerialNumber>
    <SourceIdRef>00000000-0000-0000-0000-000000000000</SourceIdRef>
    <SurchargeAmount>0</SurchargeAmount>
    <TillId>0</TillId>
  </OnlinePayment>
  <SerialNumber>String</SerialNumber>
</OnlinePaymentChange>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<Confirmation xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/PBS.PartnerHub.ServiceModel">
  <Message>String</Message>
  <ReferenceId>String</ReferenceId>
  <ReferenceNumber>String</ReferenceNumber>
  <WasSuccessful>false</WasSuccessful>
</Confirmation>