ApexERPHost

WsRefundPoints

The following routes are available for this service:
POST	/POS/WissolCards/RefundChargePoints

**WsRefundPoints** Parameters:
Name	Parameter	Data Type	Required	Description
Data	body	WsChargePointsReq	No

**WsChargePointsReq** Parameters:
Name	Parameter	Data Type	Required
caller	form	WsCaller	No
productCategory	form	string	No
totalAmount	form	float	No
currency	form	string	No
customerCardNumber	form	string	No
agentTransactionId	form	string	No
agentTransactionTimeStamp	form	string	No
businessDay	form	int	No
businessDayDate	form	string	No
additionalData	form	string	No
otpKey	form	string	No
otpCode	form	string	No
languageCode	form	string	No
cardPan	form	string	No
approvalCode	form	string	No

**WsCaller** Parameters:
Name	Parameter	Data Type	Required
branch	form	int	No
companyCode	form	string	No
companyToken	form	string	No
posCode	form	string	No
posDeviceCode	form	string	No
operatorId	form	string	No

**WsRefundPointsResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
Result	form	WsChargePointsResp	No
ErrorInfo	form	List<WsErrorInfo>	No

**WsChargePointsResp** Parameters:
Name	Parameter	Data Type	Required
request	form	WsChargePointsReq	No
customer	form	WsCustomer	No
totalAmount	form	float	No
availableAmount	form	float	No
availablePoints	form	float	No
authorization	form	WsAuthorization	No

**WsCustomer** Parameters:
Name	Parameter	Data Type	Required
cardNumber	form	string	No
name	form	string	No
clientStatus	form	string	No
clientPhone	form	string	No
clientEMail	form	string	No
cardStatus	form	string	No
cardCategory	form	string	No
cardName	form	string	No
loyaltyPoints	form	float	No
loyaltyPointsAmount	form	float	No
activationDate	form	DateTime?	No
expirationDate	form	DateTime?	No
isSelected	form	bool	No

**WsAuthorization** Parameters:
Name	Parameter	Data Type	Required
acquirerId	form	long	No
approvalCode	form	string	No
cardCircuit	form	string	No
cardPan	form	string	No
ExpiryDate	form	string	No
FiscalReceipt	form	string	No
TimeStamp	form	string	No

**WsErrorInfo** Parameters:
Name	Parameter	Data Type	Required
error	form	string	No
message	form	string	No
translatedMessage	form	string	No
field	form	string	No
otpKey	form	string	No

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

HTTP + JSV

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

POST /POS/WissolCards/RefundChargePoints HTTP/1.1 
Host: apex.nikoratrade.ge 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	Data: 
	{
		caller: 
		{
			branch: 0,
			companyCode: String,
			companyToken: String,
			posCode: String,
			posDeviceCode: String,
			operatorId: String
		},
		productCategory: String,
		totalAmount: 0,
		currency: String,
		customerCardNumber: String,
		agentTransactionId: String,
		agentTransactionTimeStamp: String,
		businessDay: 0,
		businessDayDate: String,
		additionalData: String,
		otpKey: String,
		otpCode: String,
		languageCode: String,
		cardPan: String,
		approvalCode: String
	}
}

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

{
	ResponseStatus: 
	{
		ErrorCode: String,
		Message: String,
		StackTrace: String,
		Errors: 
		[
			{
				ErrorCode: String,
				FieldName: String,
				Message: String,
				Meta: 
				{
					String: String
				}
			}
		],
		Meta: 
		{
			String: String
		}
	},
	Result: 
	{
		request: 
		{
			caller: 
			{
				branch: 0,
				companyCode: String,
				companyToken: String,
				posCode: String,
				posDeviceCode: String,
				operatorId: String
			},
			productCategory: String,
			totalAmount: 0,
			currency: String,
			customerCardNumber: String,
			agentTransactionId: String,
			agentTransactionTimeStamp: String,
			businessDay: 0,
			businessDayDate: String,
			additionalData: String,
			otpKey: String,
			otpCode: String,
			languageCode: String,
			cardPan: String,
			approvalCode: String
		},
		customer: 
		{
			cardNumber: String,
			name: String,
			clientStatus: String,
			clientPhone: String,
			clientEMail: String,
			cardStatus: String,
			cardCategory: String,
			cardName: String,
			loyaltyPoints: 0,
			loyaltyPointsAmount: 0,
			activationDate: 0001-01-01,
			expirationDate: 0001-01-01,
			isSelected: False
		},
		totalAmount: 0,
		availableAmount: 0,
		availablePoints: 0,
		authorization: 
		{
			acquirerId: 0,
			approvalCode: String,
			cardCircuit: String,
			cardPan: String,
			ExpiryDate: String,
			FiscalReceipt: String,
			TimeStamp: String
		}
	},
	ErrorInfo: 
	[
		{
			error: String,
			message: String,
			translatedMessage: String,
			field: String,
			otpKey: String
		}
	]
}