vads_sequence_number
| Description | Transaction sequence number. Case of single payment (vads_payment_config=SINGLE) vads_sequence_number is populated with 1 in case of single payment. However, if the merchant has authorized several payment attempts after a rejected payment, the sequence number will be incremented upon each new attempt. The number of additional attempts after a rejected payment can be configured via the Expert Back Office (menu Settings > Shop > Configuration). If vads_payment_config = SINGLE:
Case of installment payment (vads_payment_config=MULTI) With the application of Soft Decline, the vads_sequence_number field no longer allows to easily identify the first installment of a payment in installments. To identify the first payment of a series, view the description of the vads_occurrence_type field. Case of a cascading payment (vads_card_brand=MULTI) In case of a cascading payment (the cart items are paid with several payment methods), the vads_sequence_number field is always set to 0. The vads_payment_seq field describes each transaction in a table in JSON format. The transaction[x].sequence_number attribute takes the same values as the vads_sequence_number field, as described for the case of single payment. Note: The vads_sequence_number field is not returned in the response when a payment is canceled or abandoned. Output field, returned in the response (IPN and Return URL). | |||||||||||||||||
| Category | Transaction details. |
