Callbacks

{{PreTransactionId}}

Тhe internal ID of the preТransaction.

{{SmsNotificationDelivered}}

The delivery status of the text message (if it was delivered to the specified phone number).
True if the message was delivered to the phone number, false if the message delivery failed.

{{ReferenceId}}

The value of the “referenceId” parameter that was added in the POST request towards the PayCore API.
If it was not added in the POST request, the value of this parameter in the callback will be empty.

{{Msisdn}}

The phone number of the recipient of the text message.

{{TransactionReconRef}}

The value of the “ocr” parameter that was added in the POST request towards the PayCore API.
If it was not added in the POST request, the value of this parameter in the callback will be empty.

{{OrderNumber}}

The value of the “orderNumber” parameter that was added in the POST request towards the PayCore API.
If it was not added in the POST request, the value of this parameter in the callback will be empty.

{{Key of the custom property}}

If in the initial preTransaction POST request custom property(s) is added, the smsStatusCallbackUrl should specify the key of custom property(s) and they will be replaced with the value(s).

{{SmsNotificationParts}}

The number of the parts of the text message (if a message is too long it can be split into two or more parts).

{{TransactionId}}

The internal preTransaction ID (the same as {{PreTransactionId}} in the smsStatusCallbackUrl)

{{Currency}}

The currency of the payment transaction

{{Amount}}

The amount of the payment transaction

{{PaymentType}}

The Payment provider that has been selected for completing the payment.

{{ReferenceId}}

The value of the “referenceId” parameter that was added in the POST request towards the PayCore API.
If it was not added in the POST request, the value of this parameter in the callback will be empty.

{{PaymentTransactionId}}

The ID of the transaction on the Payment Provider’s side.

{{PaymentEntity}}

The phone number that is assigned to the end user that will pay. For some payment providers the phone number of the payer is the unique ID in their system.

{{Status}}

The status of the payment transaction through the process (not only the final payment status).
Please refer to the description of the statuses below.

{{Success}}

A final payment statement based on the statuses of the transaction.
True if the transaction was successfully paid or false if the transaction failed to be paid.

{{StatusDescription}}

The description of the error that caused the payment of the transaction to fail. It is provided by the payment provider.
In case of a successful transaction, this value will be empty.

{{TransactionReconRef}}

The value of the “ocr” parameter that was added in the POST request towards the PayCore API.
If it was not added in the POST request, the value of this parameter in the callback will be empty.

{{StatusCode}}

Annulled - usually when the end user didn’t act upon a given time; time out (that may vary for different providers).
Authorized - when the payment is paid from the end user but the amount is still not captured by the merchant.
Captured - when payment is completed successfully.
Failed - when payment has failed (not enough money, card declined, etc.)
Refunded - amount is refunded to the payer after it was completed successfully.
Registered - the request for the payment on the payment provider’s side is registered.

{{PaymentDateUtc}}

The date when the payment has been completed (regardless if it was successful or not).

{{Key of the custom property}}

If in the initial preTransaction POST request custom property(s) is added, the smsStatusCallbackUrl should specify the key of custom property(s) and they will be replaced with the value(s).