PartnerHub

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OnlinePaymentChange

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

HTTP + CSV

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

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

SerialNumber,OnlinePayment
String,"{SerialNumber:String,InvoiceReferenceString:String,Amount:0,PaymentType:0,PaymentDate:0001-01-01,PaymentInfo:String,Auth:String,InvoiceType:String,SourceIdRef:00000000000000000000000000000000,TillId:0,SurchargeAmount:0,OnlinePaymentId:00000000000000000000000000000000}"

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

WasSuccessful,Message,ReferenceId,ReferenceNumber
False,String,String,String