splitpay_changestatus.cgi - DIBS Technical Documentation

Function call

https://<username>:<password>@payment.architrade.com/cgi-adm/splitpay_changestatus.cgi

Example

Below is an example of a html form calling splitpay_changestatus.cgi.

<form action="https://login:password@payment.architrade.com/cgi-adm/splitpay_changestatus.cgi" method=POST>
  <input type="hidden" name="merchant" value="12345678">
  <input type="hidden" name="transact" value="11111111">
  <input type="hidden" name="action" value="close">    
</form>

Input parameters

Parameters	Description
action *	The status to assign to the Split Payment base transaction. Allowed values are "open" and "close".
merchant *	Shop identification. The Merchant ID appears in the e-mail received from DIBS during registration with DIBS or on your contract.
transact *	The unique DIBS identification number for the transaction. The transact is a as minimum 6-digit integer, e.g. transact=123456.

*: Mandatory parameters

Return parameters

Parameter	Description
message	If declined a reason is returned in this parameter.
reason	Returns a reason for the rejection.
result	Returns the result code for the call.