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Points of sales related hooks

The TRANSACTION object

TRANSACTION_SUCCESS

When a transaction has been approved by the issuing bank

TRANSACTION_CANCELED

When a transaction is cancelled

TRANSACTION_CAPTURED

When a transaction is sent to the clearing and will be debited

TRANSACTION_DISPUTED

When a transaction is turned to a chargeback

TRANSACTION_FAILED

When a transaction has been declined by the issuing bank

TRANSACTION_FRAUDULENT

When a transaction is refused because it has meet a blacklist element (Email, IP, Card, …)

TRANSACTION_NOT_ACCEPTED

When a transaction is refused because entering an acceptance rule

TRANSACTION_REFUNDED

When a transaction has been refunded to the card holder

TRANSACTION_RISK

When a transaction is refused because of its risk score exceed the limit

TRANSACTION_THREEDS_AUTH_FAILED

When a transaction is declined because the card holder failed to authenticate himself during the 3DS process

The CREDIT object

CREDIT_CREATED

When a credit is created

CREDIT_CANCELED

When a credit is cancelled

CREDIT_UPDATED

When a credit is updated

The REFUND object

REFUND_CREATED

When a refund is created

REFUND_CANCELED

When a refund is cancelled

The 3-D SECURE object

ENROLLMENT_CREATED

When a call to create a 3D-Secure is created

L'objet DISPUTE

DISPUTE_UPDATED

When a dispute is created

RETRIEVAL_NOTICED

When a request for information is sent to you

RETRIEVAL_CLOSE

When a request for information is correctly satisfied

CHARGEBACK_NOTICED

When an unpaid is addressed to you by a customer

CHARGEBACK_WON

When an unpaid is rejected

CHARGEBACK_LOST

When an unpaid is confirmed

L'objet SDD TRANSACTION

MANDATE_CREATED

When a mandate is created

MANDATE_SIGNED

When a mandate is signed

MANDATE_OBSOLETE

When a mandate is obsolete

SDDTRANSACTION_CREATED

When a SDD Transaction is created

SDDTRANSACTION_VALIDATED

When a SDD Transaction is validated

SDDTRANSACTION_CANCELED

When a SDD Transaction is cancelled

BANKACCOUNT_ACCEPTED

When a Bank Account is accepted

L'objet SUBSCRIPTION

SUBSCRIPTIONMODEL_CREATED

When a Subscription model is created

SUBSCRIPTIONMODEL_UPDATED

When a Subscription model is updated

SUBSCRIPTION_CREATED

When a Subscription is created

SUBSCRIPTION_FAILED

When a Subscription failed

SUBSCRIPTION_UPDATED

When a Subscription is updated

SUBSCRIPTION_CANCELED

When a Subscription is cancelled

SUBSCRIPTION_ACTIVE

When a Subscription is active

SUBSCRIPTION_FAILURE

When a Subscription failed to be paid

SUBSCRIPTION_UNPAID

When a Subscription is unpaid

SUBSCRIPTION_REACTIVATED

When a Subscription is reactivated

INVOICEITEM_CREATED

When an invoice item is created

INVOICEITEM_UPDATED

When an invoice item is updated

INVOICEITEM_DELETED

When an invoice item is deleted

INVOICE_CREATED

When an invoice is created

INVOICE_UPDATED

When an invoice is updated

INVOICE_CLOSED

When an invoice is closed

INVOICE_REOPEN

When an invoice is reopen

INVOICE_TRANSACTION_SUCCEEDED

When an invoice transaction succeeded

INVOICE_TRANSACTION_FAILED

When an invoice transaction failed

L'objet INSTALLMENT

INSTALLMENTPAYMENT_CREATED

When an installment is created

INSTALLMENTPAYMENT_FAILED

When an installment failed

INSTALLMENTPAYMENT_UPDATED

When an installment is updated

INSTALLMENTPAYMENT_CANCELED

When an installment is cancelled

INSTALLMENTPAYMENT_ACTIVATED

When an installment is activated

INSTALLMENTPAYMENT_FAILURE

When an installment failed to be paid

INSTALLMENTPAYMENT_PAID

When an installment is paid

INSTALLMENTPAYMENT_UNPAID

When an installment is unpaid

INSTALLMENT_TRANSACTION

When a transaction of an installment is make

L'objet WIRETRANSFER

WIRETRANSFER_CREATED

When a wire transfer is created

WIRETRANSFER_UPDATED

When a wire transfer is updated

WIRETRANSFER_RECEIVED

When a wire transfer is received

WIRETRANSFER_CANCELED

When a wire transfer is cancelled