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<channel xml:lang="fr">
	<title>S-money API</title>
	<link>https://api.s-money.fr/</link>
	<description></description>
	<language>fr</language>
	<generator>SPIP - www.spip.net</generator>

	<image>
		<title>S-money API</title>
		<url>https://api.s-money.fr/local/cache-vignettes/L75xH75/siteon0-e5814.png?1590579615</url>
		<link>https://api.s-money.fr/</link>
		<height>75</height>
		<width>75</width>
	</image>



<item xml:lang="en">
		<title>Refund a payment</title>
		<link>https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/refund-a-payment</link>
		<guid isPermaLink="true">https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/refund-a-payment</guid>
		<dc:date>2016-07-05T16:11:00Z</dc:date>
		<dc:format>text/html</dc:format>
		<dc:language>en</dc:language>
		<dc:creator>Hadassa</dc:creator>



		<description>
&lt;p&gt;To refund a payment, please have a look at the example in the right margin of this page. &lt;br class='autobr' /&gt;
Error cases: HTTP code Error code Explication 404 356 Operation cannot be found 400 706 The refund amount exceeds the amount of the original operation&lt;/p&gt;


-
&lt;a href="https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/" rel="directory"&gt;V1&lt;/a&gt;


		</description>


 <content:encoded>&lt;div class='rss_texte'&gt;&lt;p&gt;To refund a payment, please have a look at the example in the right margin of this page.&lt;/p&gt;
&lt;p&gt;&lt;strong&gt;Error cases:&lt;/strong&gt;&lt;/p&gt;
&lt;table class=&#034;spip&#034;&gt;
&lt;thead&gt;&lt;tr class='row_first'&gt;&lt;th id='id4baf_c0'&gt;HTTP code &lt;/th&gt;&lt;th id='id4baf_c1'&gt;Error code &lt;/th&gt;&lt;th id='id4baf_c2'&gt;Explication &lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td class='numeric ' headers='id4baf_c0'&gt;404&lt;/td&gt;
&lt;td class='numeric ' headers='id4baf_c1'&gt;356&lt;/td&gt;
&lt;td headers='id4baf_c2'&gt;Operation cannot be found&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td class='numeric ' headers='id4baf_c0'&gt;400&lt;/td&gt;
&lt;td class='numeric ' headers='id4baf_c1'&gt;706&lt;/td&gt;
&lt;td headers='id4baf_c2'&gt;The refund amount exceeds the amount of the original operation&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;&lt;/div&gt;
		&lt;div class='rss_ps'&gt;&lt;p&gt;&lt;strong&gt;Request :&lt;/strong&gt;&lt;br class='autobr' /&gt;
POST /api/payins/storedcardpayments/&lt;i&gt;orderid&lt;/i&gt;/refunds HTTP/1.1 &lt;br class='autobr' /&gt;
Accept: application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Content-Type: application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Authorization: Bearer ACCESS_TOKEN&lt;/p&gt;
&lt;div style='text-align: left;' class='spip_code' dir='ltr'&gt;&lt;code&gt;{&lt;br /&gt; &#034;amount&#034;: 1020, &lt;br /&gt; &#034;orderId&#034;: &#034;refund123&#034;,&lt;br /&gt; &#034;refundFee&#034;:true&lt;br /&gt;
}&lt;/code&gt;&lt;/div&gt;
&lt;p&gt;&lt;strong&gt;Response :&lt;/strong&gt;&lt;br class='autobr' /&gt;
HTTP/1.1 201 CREATED&lt;br class='autobr' /&gt;
Content-Type: application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Location: /api/payins/storedcardpayments/refund123&lt;/p&gt;
&lt;div style='text-align: left;' class='spip_code' dir='ltr'&gt;&lt;code&gt;{&lt;br /&gt; &#034;id&#034;:6,&lt;br /&gt; &#034;orderId&#034;: &#034;refund123&#034;&lt;br /&gt; &#034;amount&#034;:1020,&lt;br /&gt; &#034;refundedFee&#034;:true,&lt;br /&gt; &#034;status&#034;:1,&lt;br /&gt; &#034;paymentDate&#034;:&#034;2013-09-10T15:49:58.791121+02:00&#034;,&lt;br /&gt; &#034;originalPayment&#034;:{&lt;br /&gt; &#034;id&#034;:5,&lt;br /&gt; &#034;orderId&#034;:&#034;123&#034;,&lt;br /&gt; &#034;href&#034;:&#034;/api/payins/storedcardpayments/123&#034; &lt;br /&gt; },&lt;br /&gt; &#034;type&#034;:1&lt;br /&gt;
} &lt;/code&gt;&lt;/div&gt;&lt;/div&gt;
		</content:encoded>


		

	</item>
<item xml:lang="en">
		<title>Retrieve a payment</title>
		<link>https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/retrieve-a-payment</link>
		<guid isPermaLink="true">https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/retrieve-a-payment</guid>
		<dc:date>2016-07-05T16:05:34Z</dc:date>
		<dc:format>text/html</dc:format>
		<dc:language>en</dc:language>
		<dc:creator>Hadassa</dc:creator>



		<description>
&lt;p&gt;To retrieve a payment please have a look at the example in the right margin of this page. &lt;br class='autobr' /&gt;
Error cases: HTTP code Error code Explication 404 356 Operation cannot be found&lt;/p&gt;


-
&lt;a href="https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/" rel="directory"&gt;V1&lt;/a&gt;


		</description>


 <content:encoded>&lt;div class='rss_texte'&gt;&lt;p&gt;To retrieve a payment please have a look at the example in the right margin of this page.&lt;/p&gt;
&lt;p&gt;&lt;strong&gt;Error cases:&lt;/strong&gt;&lt;/p&gt;
&lt;table class=&#034;spip&#034;&gt;
&lt;thead&gt;&lt;tr class='row_first'&gt;&lt;th id='idbc29_c0'&gt;HTTP code &lt;/th&gt;&lt;th id='idbc29_c1'&gt;Error code &lt;/th&gt;&lt;th id='idbc29_c2'&gt;Explication &lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td class='numeric ' headers='idbc29_c0'&gt;404&lt;/td&gt;
&lt;td class='numeric ' headers='idbc29_c1'&gt;356&lt;/td&gt;
&lt;td headers='idbc29_c2'&gt;Operation cannot be found&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;&lt;/div&gt;
		&lt;div class='rss_ps'&gt;&lt;p&gt;&lt;strong&gt;Request :&lt;/strong&gt;&lt;br class='autobr' /&gt;
GET /api/payins/storedcardpayments/&lt;i&gt;orderid&lt;/i&gt; HTTP/1.1&lt;br class='autobr' /&gt;
Accept: application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Authorization: Bearer ACCESS_TOKEN&lt;/p&gt;
&lt;p&gt;&lt;strong&gt;Response :&lt;/strong&gt;&lt;br class='autobr' /&gt;
HTTP/1.1 200 OK&lt;br class='autobr' /&gt;
Content-Type: application/vnd.s-money.v1+json&lt;/p&gt;
&lt;div style='text-align: left;' class='spip_code' dir='ltr'&gt;&lt;code&gt;{&lt;br /&gt; &#034;id&#034;:21,&lt;br /&gt; &#034;orderId&#034;:&#034;123&#034;,&lt;br /&gt; &#034;accountId&#034;:{&lt;br /&gt; &#034;id&#034;:87,&lt;br /&gt; &#034;appaccountid&#034;:&#034;123&#034;,&lt;br /&gt; &#034;displayname&#034;:&#034;Jean Dupont&#034;,&lt;br /&gt; &#034;href&#034;:&#034;/api/accounts/123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;card&#034;:{&lt;br /&gt; &#034;appcardid&#034;:&#034;card123&#034;, &lt;br /&gt; &#034;href&#034;:&#034;/api/cards/card123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;ismine&#034;:true,&lt;br /&gt; &#034;amount&#034;:1020,&lt;br /&gt; &#034;status&#034;:1,&lt;br /&gt; &#034;operationdate&#034;:&#034;2013-09-10T15:49:58.791121+02:00&#034;,&lt;br /&gt; &#034;fee&#034;:{&lt;br /&gt; &#034;amount&#034;:150,&lt;br /&gt; &#034;VAT&#034;:20,&lt;br /&gt; &#034;amountWithVAT&#034;:180,&lt;br /&gt; &#034;status&#034;:1&lt;br /&gt; }&lt;br /&gt;
}&lt;/code&gt;&lt;/div&gt;&lt;/div&gt;
		</content:encoded>


		

	</item>
<item xml:lang="en">
		<title>Retrieve the list of payments</title>
		<link>https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/retrieve-the-list-of-payments</link>
		<guid isPermaLink="true">https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/retrieve-the-list-of-payments</guid>
		<dc:date>2016-07-05T15:59:32Z</dc:date>
		<dc:format>text/html</dc:format>
		<dc:language>en</dc:language>
		<dc:creator>Hadassa</dc:creator>



		<description>
&lt;p&gt;To retrieve the list of payments, please have a look at the example in the right margin of this page.&lt;/p&gt;


-
&lt;a href="https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/" rel="directory"&gt;V1&lt;/a&gt;


		</description>


 <content:encoded>&lt;div class='rss_texte'&gt;&lt;p&gt;To retrieve the list of payments, please have a look at the example in the right margin of this page.&lt;/p&gt;&lt;/div&gt;
		&lt;div class='rss_ps'&gt;&lt;p&gt;&lt;strong&gt;Request :&lt;/strong&gt;&lt;br class='autobr' /&gt;
GET /api/payins/storedcardpayments HTTP/1.1&lt;br class='autobr' /&gt;
Accept: application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Authorization: Bearer ACCESS_TOKEN&lt;/p&gt;
&lt;p&gt;&lt;strong&gt;Response :&lt;/strong&gt;&lt;br class='autobr' /&gt;
HTTP/1.1 200 OK&lt;br class='autobr' /&gt;
Content-Type: application/vnd.s-money.v1+json&lt;/p&gt;
&lt;div style='text-align: left;' class='spip_code' dir='ltr'&gt;&lt;code&gt;[{&lt;br /&gt; &#034;id&#034;:21,&lt;br /&gt; &#034;orderId&#034;:&#034;123&#034;,&lt;br /&gt; &#034;accountId&#034;:{&lt;br /&gt; &#034;id&#034;:87,&lt;br /&gt; &#034;appaccountid&#034;:&#034;123&#034;,&lt;br /&gt; &#034;displayname&#034;:&#034;Jean Dupont&#034;,&lt;br /&gt; &#034;href&#034;:&#034;/api/accounts/123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;card&#034;:{&lt;br /&gt; &#034;appcardid&#034;:&#034;card123&#034;, &lt;br /&gt; &#034;href&#034;:&#034;/api/cards/card123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;ismine&#034;:true,&lt;br /&gt; &#034;amount&#034;:1020,&lt;br /&gt; &#034;status&#034;:1,&lt;br /&gt; &#034;operationdate&#034;:&#034;2013-09-10T15:49:58.791121+02:00&#034;,&lt;br /&gt; &#034;fee&#034;:{&lt;br /&gt; &#034;amount&#034;:150,&lt;br /&gt; &#034;VAT&#034;:20,&lt;br /&gt; &#034;amountWithVAT&#034;:180,&lt;br /&gt; &#034;status&#034;:1&lt;br /&gt; }&lt;br /&gt;
}, {&#8230;}]&lt;/code&gt;&lt;/div&gt;&lt;/div&gt;
		</content:encoded>


		

	</item>
<item xml:lang="en">
		<title>Create a payment with a registered card (one-click)</title>
		<link>https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/create-a-payment-with-a-registered</link>
		<guid isPermaLink="true">https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/create-a-payment-with-a-registered</guid>
		<dc:date>2016-07-05T15:47:06Z</dc:date>
		<dc:format>text/html</dc:format>
		<dc:language>en</dc:language>
		<dc:creator>Hadassa</dc:creator>



		<description>
&lt;p&gt;In order to create a payment with a registered card, please have a look at the example in the right margin of this page. &lt;br class='autobr' /&gt;
Error cases : HTTP code Error code Explication 400 195 Bank card cannot be found 400 111 Your account is incorrect or incomplete 400 500 Your account has been blocked 400 149 Transaction limit has been reached&lt;/p&gt;


-
&lt;a href="https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/" rel="directory"&gt;V1&lt;/a&gt;


		</description>


 <content:encoded>&lt;div class='rss_texte'&gt;&lt;p&gt;In order to create a payment with a registered card, please have a look at the example in the right margin of this page.&lt;/p&gt;
&lt;p&gt;&lt;strong&gt;Error cases :&lt;/strong&gt;&lt;/p&gt;
&lt;table class=&#034;spip&#034;&gt;
&lt;thead&gt;&lt;tr class='row_first'&gt;&lt;th id='id1197_c0'&gt;HTTP code &lt;/th&gt;&lt;th id='id1197_c1'&gt;Error code &lt;/th&gt;&lt;th id='id1197_c2'&gt;Explication &lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td class='numeric ' headers='id1197_c0'&gt;400&lt;/td&gt;
&lt;td class='numeric ' headers='id1197_c1'&gt;195&lt;/td&gt;
&lt;td headers='id1197_c2'&gt;Bank card cannot be found&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td class='numeric ' headers='id1197_c0'&gt;400&lt;/td&gt;
&lt;td class='numeric ' headers='id1197_c1'&gt;111&lt;/td&gt;
&lt;td headers='id1197_c2'&gt;Your account is incorrect or incomplete&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td class='numeric ' headers='id1197_c0'&gt;400&lt;/td&gt;
&lt;td class='numeric ' headers='id1197_c1'&gt;500&lt;/td&gt;
&lt;td headers='id1197_c2'&gt;Your account has been blocked&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td class='numeric ' headers='id1197_c0'&gt;400&lt;/td&gt;
&lt;td class='numeric ' headers='id1197_c1'&gt;149&lt;/td&gt;
&lt;td headers='id1197_c2'&gt;Transaction limit has been reached&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;&lt;/div&gt;
		&lt;div class='rss_ps'&gt;&lt;p&gt;&lt;strong&gt;Request :&lt;/strong&gt;&lt;br class='autobr' /&gt;
POST /api/payins/storedcardpayments HTTP/1.1 &lt;br class='autobr' /&gt;
Accept: application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Content-Type: application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Authorization: Bearer ACCESS_TOKEN&lt;/p&gt;
&lt;div style='text-align: left;' class='spip_code' dir='ltr'&gt;&lt;code&gt;{&lt;br /&gt; &#034;orderId&#034;:&#034;123&#034;, &lt;br /&gt; &#034;accountId&#034;:{&lt;br /&gt; &#034;appaccountid&#034;:&#034;123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;card&#034;:{&lt;br /&gt; &#034;appCardId&#034;:&#034;card123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;ismine&#034;:true,&lt;br /&gt; &#034;amount&#034;:1020, &lt;br /&gt; &#034;fee&#034;:{&lt;br /&gt; &#034;amountWithVAT&#034;:180,&lt;br /&gt; &#034;VAT&#034;:20&lt;br /&gt; }&lt;br /&gt;
}&lt;/code&gt;&lt;/div&gt;
&lt;p&gt;&lt;strong&gt;Response :&lt;/strong&gt;&lt;br class='autobr' /&gt;
HTTP/1.1 201 CREATED&lt;br class='autobr' /&gt;
Content-Type: application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Location: /api/payins/storedcardpayments/&lt;i&gt;orderid&lt;/i&gt;&lt;/p&gt;
&lt;div style='text-align: left;' class='spip_code' dir='ltr'&gt;&lt;code&gt;{&lt;br /&gt; &#034;id&#034;:21,&lt;br /&gt; &#034;orderId&#034;:&#034;123&#034;,&lt;br /&gt; &#034;accountId&#034;:{&lt;br /&gt; &#034;id&#034;:87,&lt;br /&gt; &#034;appaccountid&#034;:&#034;123&#034;,&lt;br /&gt; &#034;displayname&#034;:&#034;Jean Dupont&#034;,&lt;br /&gt; &#034;href&#034;:&#034;/api/accounts/123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;card&#034;:{&lt;br /&gt; &#034;appcardid&#034;:&#034;card123&#034;,&lt;br /&gt; &#034;href&#034;:&#034;/api/cards/card123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;ismine&#034;:true,&lt;br /&gt; &#034;amount&#034;:1020,&lt;br /&gt; &#034;status&#034;:1,&lt;br /&gt; &#034;operationdate&#034;:&#034;2013-09-10T15:49:58.791121+02:00&#034;,&lt;br /&gt; &#034;fee&#034;:{&lt;br /&gt; &#034;amount&#034;:150,&lt;br /&gt; &#034;VAT&#034;:20,&lt;br /&gt; &#034;amountWithVAT&#034;:180,&lt;br /&gt; &#034;status&#034;:1&lt;br /&gt; }&lt;br /&gt;
}&lt;/code&gt;&lt;/div&gt;&lt;/div&gt;
		</content:encoded>


		

	</item>
<item xml:lang="en">
		<title>Resources</title>
		<link>https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/resources</link>
		<guid isPermaLink="true">https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/resources</guid>
		<dc:date>2016-07-05T15:44:53Z</dc:date>
		<dc:format>text/html</dc:format>
		<dc:language>en</dc:language>
		<dc:creator>Hadassa</dc:creator>



		<description>
&lt;p&gt;Access to registered card payments: &lt;br class='autobr' /&gt; Access to payments of the connected user &lt;br class='autobr' /&gt; /api/payins/storedcardpayments &lt;br class='autobr' /&gt; Access to payments of a user belonging to the connected third-party application.
&lt;br class='autobr' /&gt; /api/users/appUserId/payins/storedcardpayments &lt;br class='autobr' /&gt;
1.StoredCardPayment &lt;br class='autobr' /&gt;
Contains information about a registered card payment Property Type Example Description Id Long 22 Payment ID OrderId String &#034;123&#034; Payment identifier in the third-party application AccountId SubAccountRef Precise the (...)&lt;/p&gt;


-
&lt;a href="https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/" rel="directory"&gt;V1&lt;/a&gt;


		</description>


 <content:encoded>&lt;div class='rss_texte'&gt;&lt;p&gt;Access to registered card payments:&lt;/p&gt;
&lt;p&gt;&lt;img src='https://api.s-money.fr/local/cache-vignettes/L8xH11/puce-32883.gif?1590579615' width='8' height='11' class='puce' alt=&#034;-&#034; /&gt; Access to payments of the connected user &lt;br class='autobr' /&gt;
&lt;strong&gt;/api/payins/storedcardpayments&lt;/strong&gt;&lt;/p&gt;
&lt;p&gt;&lt;img src='https://api.s-money.fr/local/cache-vignettes/L8xH11/puce-32883.gif?1590579615' width='8' height='11' class='puce' alt=&#034;-&#034; /&gt; Access to payments of a user belonging to the connected third-party application.&lt;br class='autobr' /&gt;
&lt;strong&gt;/api/users/appUserId/payins/storedcardpayments&lt;/strong&gt;&lt;/p&gt;
&lt;p&gt;&lt;strong&gt;1.StoredCardPayment&lt;/strong&gt;&lt;/p&gt;
&lt;p&gt;Contains information about a registered card payment&lt;/p&gt;
&lt;table class=&#034;spip&#034;&gt;
&lt;thead&gt;&lt;tr class='row_first'&gt;&lt;th id='id0471_c0'&gt;Property &lt;/th&gt;&lt;th id='id0471_c1'&gt;Type &lt;/th&gt;&lt;th id='id0471_c2'&gt;Example &lt;/th&gt;&lt;th id='id0471_c3'&gt;Description &lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='id0471_c0'&gt;Id&lt;/td&gt;
&lt;td headers='id0471_c1'&gt;Long&lt;/td&gt;
&lt;td headers='id0471_c2'&gt;22&lt;/td&gt;
&lt;td headers='id0471_c3'&gt;Payment ID&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='id0471_c0'&gt;OrderId&lt;/td&gt;
&lt;td headers='id0471_c1'&gt;String&lt;/td&gt;
&lt;td headers='id0471_c2'&gt;&#034;123&#034;&lt;/td&gt;
&lt;td headers='id0471_c3'&gt;Payment identifier in the third-party application&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='id0471_c0'&gt;AccountId&lt;/td&gt;
&lt;td headers='id0471_c1'&gt;SubAccountRef&lt;/td&gt;
&lt;td headers='id0471_c2'&gt;&lt;/td&gt;
&lt;td headers='id0471_c3'&gt;Precise the sub-account which makes the payment.&lt;br class='autobr' /&gt;
If not precised, it is the main account which is used.&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='id0471_c0'&gt;Card&lt;/td&gt;
&lt;td headers='id0471_c1'&gt;CardRef&lt;/td&gt;
&lt;td headers='id0471_c2'&gt;&lt;/td&gt;
&lt;td headers='id0471_c3'&gt;Bank card used&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='id0471_c0'&gt;Amount&lt;/td&gt;
&lt;td headers='id0471_c1'&gt;Long&lt;/td&gt;
&lt;td headers='id0471_c2'&gt;1020&lt;/td&gt;
&lt;td headers='id0471_c3'&gt;Payment amount (in cents)&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='id0471_c0'&gt;Fee&lt;/td&gt;
&lt;td headers='id0471_c1'&gt;Fee&lt;/td&gt;
&lt;td headers='id0471_c2'&gt;&lt;/td&gt;
&lt;td headers='id0471_c3'&gt;Fee&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='id0471_c0'&gt;OperationDate&lt;/td&gt;
&lt;td headers='id0471_c1'&gt;DateTime&lt;/td&gt;
&lt;td headers='id0471_c2'&gt;2013-09-10T 15:49:58 .791121+02:00&lt;/td&gt;
&lt;td headers='id0471_c3'&gt;Payment date&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='id0471_c0'&gt;IsMine&lt;/td&gt;
&lt;td headers='id0471_c1'&gt;Bool&lt;/td&gt;
&lt;td headers='id0471_c2'&gt;&lt;/td&gt;
&lt;td headers='id0471_c3'&gt;True if the account holder is also the holder of the bank card (it applies to an account top-up and not to a payment)&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='id0471_c0'&gt;Status&lt;/td&gt;
&lt;td headers='id0471_c1'&gt;Int&lt;/td&gt;
&lt;td headers='id0471_c2'&gt;1&lt;/td&gt;
&lt;td headers='id0471_c3'&gt;Payment status&lt;br class='autobr' /&gt;
0 = Waiting&lt;br class='autobr' /&gt;
1 = Completed&lt;br class='autobr' /&gt;
2 = Refunded&lt;br class='autobr' /&gt;
3 = Failed&lt;br class='autobr' /&gt;
4 = Waiting for validation&lt;br class='autobr' /&gt;
5 = Cancelled&lt;br class='autobr' /&gt;
6 = Waiting to be sent&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;&lt;strong&gt;2.CardRef&lt;/strong&gt;&lt;br /&gt;&lt;/p&gt;
&lt;p&gt;Contains information about a bank card&lt;/p&gt;
&lt;table class=&#034;spip&#034;&gt;
&lt;thead&gt;&lt;tr class='row_first'&gt;&lt;th id='id4b6f_c0'&gt;Property &lt;/th&gt;&lt;th id='id4b6f_c1'&gt;Type &lt;/th&gt;&lt;th id='id4b6f_c2'&gt;Example &lt;/th&gt;&lt;th id='id4b6f_c3'&gt;Description &lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='id4b6f_c0'&gt;AppCardId&lt;/td&gt;
&lt;td headers='id4b6f_c1'&gt;String&lt;/td&gt;
&lt;td headers='id4b6f_c2'&gt;&#034;card123&#034;&lt;/td&gt;
&lt;td headers='id4b6f_c3'&gt;AppCardId of the user's card&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='id4b6f_c0'&gt;Href&lt;/td&gt;
&lt;td headers='id4b6f_c1'&gt;Uri&lt;/td&gt;
&lt;td headers='id4b6f_c2'&gt;&lt;/td&gt;
&lt;td headers='id4b6f_c3'&gt;Uri for the details of the bank card&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;&lt;strong&gt;3.SubAccountRef&lt;/strong&gt;&lt;br /&gt;&lt;/p&gt;
&lt;p&gt;This item allows to identify the accounts between which the operations are made&lt;/p&gt;
&lt;table class=&#034;spip&#034;&gt;
&lt;thead&gt;&lt;tr class='row_first'&gt;&lt;th id='id64d9_c0'&gt;Property &lt;/th&gt;&lt;th id='id64d9_c1'&gt;Type &lt;/th&gt;&lt;th id='id64d9_c2'&gt;Example &lt;/th&gt;&lt;th id='id64d9_c3'&gt;Description &lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='id64d9_c0'&gt;Id&lt;/td&gt;
&lt;td headers='id64d9_c1'&gt;Long&lt;/td&gt;
&lt;td headers='id64d9_c2'&gt;98&lt;/td&gt;
&lt;td headers='id64d9_c3'&gt;Account identifier&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='id64d9_c0'&gt;AppAccountId&lt;/td&gt;
&lt;td headers='id64d9_c1'&gt;String&lt;/td&gt;
&lt;td headers='id64d9_c2'&gt;&#034;123&#034;&lt;/td&gt;
&lt;td headers='id64d9_c3'&gt;Account identifier provided by the third-party application.&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='id64d9_c0'&gt;DisplayName&lt;/td&gt;
&lt;td headers='id64d9_c1'&gt;String&lt;/td&gt;
&lt;td headers='id64d9_c2'&gt;&#034;Jean Dupont&#034;&lt;/td&gt;
&lt;td headers='id64d9_c3'&gt;Account display name&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='id64d9_c0'&gt;Href&lt;/td&gt;
&lt;td headers='id64d9_c1'&gt;Uri&lt;/td&gt;
&lt;td headers='id64d9_c2'&gt;&#034;/api/accounts/123&#034;&lt;/td&gt;
&lt;td headers='id64d9_c3'&gt;Uri for details of the account&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;&lt;strong&gt;4.Fee&lt;/strong&gt;&lt;br /&gt;&lt;/p&gt;
&lt;p&gt;The Fee item defines applicable fees&lt;/p&gt;
&lt;table class=&#034;spip&#034;&gt;
&lt;thead&gt;&lt;tr class='row_first'&gt;&lt;th id='ida973_c0'&gt;Property &lt;/th&gt;&lt;th id='ida973_c1'&gt;Type &lt;/th&gt;&lt;th id='ida973_c2'&gt;Example &lt;/th&gt;&lt;th id='ida973_c3'&gt;Description &lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='ida973_c0'&gt;Amount&lt;/td&gt;
&lt;td headers='ida973_c1'&gt;long&lt;/td&gt;
&lt;td class='numeric ' headers='ida973_c2'&gt;150&lt;/td&gt;
&lt;td headers='ida973_c3'&gt;Fee amount without vat (in cents)&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='ida973_c0'&gt;VAT&lt;/td&gt;
&lt;td headers='ida973_c1'&gt;double&lt;/td&gt;
&lt;td class='numeric ' headers='ida973_c2'&gt;20&lt;/td&gt;
&lt;td headers='ida973_c3'&gt;Fee percentage&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='ida973_c0'&gt;AmountWithVAT&lt;/td&gt;
&lt;td headers='ida973_c1'&gt;long&lt;/td&gt;
&lt;td class='numeric ' headers='ida973_c2'&gt;180&lt;/td&gt;
&lt;td headers='ida973_c3'&gt;Fee amount with Vat (in cents)&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='ida973_c0'&gt;Status&lt;/td&gt;
&lt;td headers='ida973_c1'&gt;Int&lt;/td&gt;
&lt;td class='numeric ' headers='ida973_c2'&gt;1&lt;/td&gt;
&lt;td headers='ida973_c3'&gt;Fee status&lt;br class='autobr' /&gt;
0 = Waiting&lt;br class='autobr' /&gt;
1 = Completed&lt;br class='autobr' /&gt;
2 = Refunded&lt;br class='autobr' /&gt;
3 = Failed&lt;br class='autobr' /&gt;
5 = Cancelled&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;&lt;/div&gt;
		
		</content:encoded>


		

	</item>
<item xml:lang="fr">
		<title>Rembourser un paiement</title>
		<link>https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/rembourser-un-paiement</link>
		<guid isPermaLink="true">https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/rembourser-un-paiement</guid>
		<dc:date>2015-07-28T16:27:12Z</dc:date>
		<dc:format>text/html</dc:format>
		<dc:language>fr</dc:language>
		<dc:creator>Axel</dc:creator>



		<description>
&lt;p&gt;Pour rembourser un paiement veuillez vous r&#233;f&#233;rer &#224; l'exemple pr&#233;sent en marge de droite de cette page. &lt;br class='autobr' /&gt;
Cas d'erreurs : Code HTTP Code erreur Explication 404 356 Op&#233;ration introuvable 400 706 Le montant du remboursement d&#233;passe le montant de l'op&#233;ration originale&lt;/p&gt;


-
&lt;a href="https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/" rel="directory"&gt;V1&lt;/a&gt;


		</description>


 <content:encoded>&lt;div class='rss_texte'&gt;&lt;p&gt;Pour rembourser un paiement veuillez vous r&#233;f&#233;rer &#224; l'exemple pr&#233;sent en marge de droite de cette page.&lt;/p&gt;
&lt;p&gt;&lt;strong&gt;Cas d'erreurs :&lt;/strong&gt;&lt;/p&gt;
&lt;table class=&#034;spip&#034;&gt;
&lt;thead&gt;&lt;tr class='row_first'&gt;&lt;th id='id01f1_c0'&gt;Code HTTP &lt;/th&gt;&lt;th id='id01f1_c1'&gt;Code erreur &lt;/th&gt;&lt;th id='id01f1_c2'&gt;Explication &lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td class='numeric ' headers='id01f1_c0'&gt;404&lt;/td&gt;
&lt;td class='numeric ' headers='id01f1_c1'&gt;356&lt;/td&gt;
&lt;td headers='id01f1_c2'&gt;Op&#233;ration introuvable&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td class='numeric ' headers='id01f1_c0'&gt;400&lt;/td&gt;
&lt;td class='numeric ' headers='id01f1_c1'&gt;706&lt;/td&gt;
&lt;td headers='id01f1_c2'&gt;Le montant du remboursement d&#233;passe le montant de l'op&#233;ration originale&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;&lt;/div&gt;
		&lt;div class='rss_ps'&gt;&lt;p&gt;&lt;strong&gt;Requ&#234;te :&lt;/strong&gt;&lt;br class='autobr' /&gt;
POST /api/payins/storedcardpayments/&lt;i&gt;orderid&lt;/i&gt;/refunds HTTP/1.1 &lt;br class='autobr' /&gt;
Accept : application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Content-Type : application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Authorization : Bearer ACCESS_TOKEN&lt;/p&gt;
&lt;div style='text-align: left;' class='spip_code' dir='ltr'&gt;&lt;code&gt;{&lt;br /&gt; &#034;amount&#034;: 1020, &lt;br /&gt; &#034;orderId&#034;: &#034;refund123&#034;,&lt;br /&gt; &#034;fee&#034;:true&lt;br /&gt;
}&lt;/code&gt;&lt;/div&gt;
&lt;p&gt;&lt;strong&gt;R&#233;ponse :&lt;/strong&gt;&lt;br class='autobr' /&gt;
HTTP/1.1 201 CREATED&lt;br class='autobr' /&gt;
Content-Type : application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Location : /api/payins/storedcardpayments/refund123&lt;/p&gt;
&lt;div style='text-align: left;' class='spip_code' dir='ltr'&gt;&lt;code&gt;{&lt;br /&gt; &#034;id&#034;:6,&lt;br /&gt; &#034;orderId&#034;: &#034;refund123&#034;&lt;br /&gt; &#034;amount&#034;:1020,&lt;br /&gt; &#034;refundedFee&#034;:true,&lt;br /&gt; &#034;status&#034;:1,&lt;br /&gt; &#034;paymentDate&#034;:&#034;2013-09-10T15:49:58.791121+02:00&#034;,&lt;br /&gt; &#034;originalPayment&#034;:{&lt;br /&gt; &#034;id&#034;:5,&lt;br /&gt; &#034;orderId&#034;:&#034;123&#034;,&lt;br /&gt; &#034;href&#034;:&#034;/api/payins/storedcardpayments/123&#034; &lt;br /&gt; },&lt;br /&gt; &#034;type&#034;:1&lt;br /&gt;
} &lt;/code&gt;&lt;/div&gt;&lt;/div&gt;
		</content:encoded>


		

	</item>
<item xml:lang="fr">
		<title>R&#233;cup&#233;rer un paiement</title>
		<link>https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/recuperer-un-paiement</link>
		<guid isPermaLink="true">https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/recuperer-un-paiement</guid>
		<dc:date>2015-07-28T16:26:42Z</dc:date>
		<dc:format>text/html</dc:format>
		<dc:language>fr</dc:language>
		<dc:creator>Axel</dc:creator>



		<description>
&lt;p&gt;Pour r&#233;cup&#233;rer un paiement effectu&#233; avec une carte enregistr&#233;e, veuillez vous r&#233;f&#233;rer &#224; l'exemple pr&#233;sent en marge de droite de cette page. &lt;br class='autobr' /&gt;
Cas d'erreurs : Code HTTP Code erreur Explication 404 356 Op&#233;ration introuvable&lt;/p&gt;


-
&lt;a href="https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/" rel="directory"&gt;V1&lt;/a&gt;


		</description>


 <content:encoded>&lt;div class='rss_texte'&gt;&lt;p&gt;Pour r&#233;cup&#233;rer un paiement effectu&#233; avec une carte enregistr&#233;e, veuillez vous r&#233;f&#233;rer &#224; l'exemple pr&#233;sent en marge de droite de cette page.&lt;/p&gt;
&lt;p&gt;&lt;strong&gt;Cas d'erreurs :&lt;/strong&gt;&lt;/p&gt;
&lt;table class=&#034;spip&#034;&gt;
&lt;thead&gt;&lt;tr class='row_first'&gt;&lt;th id='id2828_c0'&gt;Code HTTP &lt;/th&gt;&lt;th id='id2828_c1'&gt;Code erreur &lt;/th&gt;&lt;th id='id2828_c2'&gt;Explication &lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td class='numeric ' headers='id2828_c0'&gt;404&lt;/td&gt;
&lt;td class='numeric ' headers='id2828_c1'&gt;356&lt;/td&gt;
&lt;td headers='id2828_c2'&gt;Op&#233;ration introuvable&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;&lt;/div&gt;
		&lt;div class='rss_ps'&gt;&lt;p&gt;&lt;strong&gt;Requ&#234;te :&lt;/strong&gt;&lt;br class='autobr' /&gt;
GET /api/payins/storedcardpayments/&lt;i&gt;orderid&lt;/i&gt; HTTP/1.1&lt;br class='autobr' /&gt;
Accept : application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Authorization : Bearer ACCESS_TOKEN&lt;/p&gt;
&lt;p&gt;&lt;strong&gt;R&#233;ponse :&lt;/strong&gt;&lt;br class='autobr' /&gt;
HTTP/1.1 200 OK&lt;br class='autobr' /&gt;
Content-Type : application/vnd.s-money.v1+json&lt;/p&gt;
&lt;div style='text-align: left;' class='spip_code' dir='ltr'&gt;&lt;code&gt;{&lt;br /&gt; &#034;id&#034;:21,&lt;br /&gt; &#034;orderId&#034;:&#034;123&#034;,&lt;br /&gt; &#034;accountId&#034;:{&lt;br /&gt; &#034;id&#034;:87,&lt;br /&gt; &#034;appaccountid&#034;:&#034;123&#034;,&lt;br /&gt; &#034;displayname&#034;:&#034;Jean Dupont&#034;,&lt;br /&gt; &#034;href&#034;:&#034;/api/accounts/123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;card&#034;:{&lt;br /&gt; &#034;appcardid&#034;:&#034;card123&#034;, &lt;br /&gt; &#034;href&#034;:&#034;/api/cards/card123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;ismine&#034;:true,&lt;br /&gt; &#034;amount&#034;:1020,&lt;br /&gt; &#034;status&#034;:1,&lt;br /&gt; &#034;operationdate&#034;:&#034;2013-09-10T15:49:58.791121+02:00&#034;,&lt;br /&gt; &#034;fee&#034;:{&lt;br /&gt; &#034;amount&#034;:150,&lt;br /&gt; &#034;VAT&#034;:20,&lt;br /&gt; &#034;amountWithVAT&#034;:180,&lt;br /&gt; &#034;status&#034;:1&lt;br /&gt; }&lt;br /&gt;
}&lt;/code&gt;&lt;/div&gt;&lt;/div&gt;
		</content:encoded>


		

	</item>
<item xml:lang="fr">
		<title>R&#233;cup&#233;rer la liste des paiements </title>
		<link>https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/recuperer-la-liste-des-paiements</link>
		<guid isPermaLink="true">https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/recuperer-la-liste-des-paiements</guid>
		<dc:date>2015-07-28T16:26:15Z</dc:date>
		<dc:format>text/html</dc:format>
		<dc:language>fr</dc:language>
		<dc:creator>Axel</dc:creator>



		<description>
&lt;p&gt;Pour r&#233;cup&#233;rer la liste des paiements effectu&#233;s avec une carte enregistr&#233;e, veuillez vous r&#233;f&#233;rer &#224; l'exemple pr&#233;sent en marge de droite de cette page.&lt;/p&gt;


-
&lt;a href="https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/" rel="directory"&gt;V1&lt;/a&gt;


		</description>


 <content:encoded>&lt;div class='rss_texte'&gt;&lt;p&gt;Pour r&#233;cup&#233;rer la liste des paiements effectu&#233;s avec une carte enregistr&#233;e, veuillez vous r&#233;f&#233;rer &#224; l'exemple pr&#233;sent en marge de droite de cette page.&lt;/p&gt;&lt;/div&gt;
		&lt;div class='rss_ps'&gt;&lt;p&gt;&lt;strong&gt;Requ&#234;te :&lt;/strong&gt;&lt;br class='autobr' /&gt;
GET /api/payins/storedcardpayments HTTP/1.1&lt;br class='autobr' /&gt;
Accept : application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Authorization : Bearer ACCESS_TOKEN&lt;/p&gt;
&lt;p&gt;&lt;strong&gt;R&#233;ponse :&lt;/strong&gt;&lt;br class='autobr' /&gt;
HTTP/1.1 200 OK&lt;br class='autobr' /&gt;
Content-Type : application/vnd.s-money.v1+json&lt;/p&gt;
&lt;div style='text-align: left;' class='spip_code' dir='ltr'&gt;&lt;code&gt;[{&lt;br /&gt; &#034;id&#034;:21,&lt;br /&gt; &#034;orderId&#034;:&#034;123&#034;,&lt;br /&gt; &#034;accountId&#034;:{&lt;br /&gt; &#034;id&#034;:87,&lt;br /&gt; &#034;appaccountid&#034;:&#034;123&#034;,&lt;br /&gt; &#034;displayname&#034;:&#034;Jean Dupont&#034;,&lt;br /&gt; &#034;href&#034;:&#034;/api/accounts/123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;card&#034;:{&lt;br /&gt; &#034;appcardid&#034;:&#034;card123&#034;, &lt;br /&gt; &#034;href&#034;:&#034;/api/cards/card123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;ismine&#034;:true,&lt;br /&gt; &#034;amount&#034;:1020,&lt;br /&gt; &#034;status&#034;:1,&lt;br /&gt; &#034;operationdate&#034;:&#034;2013-09-10T15:49:58.791121+02:00&#034;,&lt;br /&gt; &#034;fee&#034;:{&lt;br /&gt; &#034;amount&#034;:150,&lt;br /&gt; &#034;VAT&#034;:20,&lt;br /&gt; &#034;amountWithVAT&#034;:180,&lt;br /&gt; &#034;status&#034;:1&lt;br /&gt; }&lt;br /&gt;
}, {&#8230;}]&lt;/code&gt;&lt;/div&gt;&lt;/div&gt;
		</content:encoded>


		

	</item>
<item xml:lang="fr">
		<title>Cr&#233;er un paiement avec une carte enregistr&#233;e (one-click)</title>
		<link>https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/creer-un-paiement-avec-carte-enregistree</link>
		<guid isPermaLink="true">https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/creer-un-paiement-avec-carte-enregistree</guid>
		<dc:date>2015-07-28T16:22:12Z</dc:date>
		<dc:format>text/html</dc:format>
		<dc:language>fr</dc:language>
		<dc:creator>Axel</dc:creator>



		<description>
&lt;p&gt;Pour cr&#233;er un paiement avec une carte d&#233;j&#224; enregistr&#233;e veuillez vous r&#233;f&#233;rer &#224; l'exemple pr&#233;sent en marge de droite de cette page. &lt;br class='autobr' /&gt;
Cas d'erreurs : Code HTTP Code erreur Explication 400 195 Carte bancaire introuvable 400 111 Votre compte est incorrect ou incomplet 400 500 Votre compte est en opposition 400 149 Plafond de transaction atteint&lt;/p&gt;


-
&lt;a href="https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/" rel="directory"&gt;V1&lt;/a&gt;


		</description>


 <content:encoded>&lt;div class='rss_texte'&gt;&lt;p&gt;Pour cr&#233;er un paiement avec une carte d&#233;j&#224; enregistr&#233;e veuillez vous r&#233;f&#233;rer &#224; l'exemple pr&#233;sent en marge de droite de cette page.&lt;/p&gt;
&lt;p&gt;&lt;strong&gt;Cas d'erreurs :&lt;/strong&gt;&lt;/p&gt;
&lt;table class=&#034;spip&#034;&gt;
&lt;thead&gt;&lt;tr class='row_first'&gt;&lt;th id='iddc55_c0'&gt;Code HTTP &lt;/th&gt;&lt;th id='iddc55_c1'&gt;Code erreur &lt;/th&gt;&lt;th id='iddc55_c2'&gt;Explication &lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td class='numeric ' headers='iddc55_c0'&gt;400&lt;/td&gt;
&lt;td class='numeric ' headers='iddc55_c1'&gt;195&lt;/td&gt;
&lt;td headers='iddc55_c2'&gt;Carte bancaire introuvable&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td class='numeric ' headers='iddc55_c0'&gt;400&lt;/td&gt;
&lt;td class='numeric ' headers='iddc55_c1'&gt;111&lt;/td&gt;
&lt;td headers='iddc55_c2'&gt;Votre compte est incorrect ou incomplet&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td class='numeric ' headers='iddc55_c0'&gt;400&lt;/td&gt;
&lt;td class='numeric ' headers='iddc55_c1'&gt;500&lt;/td&gt;
&lt;td headers='iddc55_c2'&gt;Votre compte est en opposition&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td class='numeric ' headers='iddc55_c0'&gt;400&lt;/td&gt;
&lt;td class='numeric ' headers='iddc55_c1'&gt;149&lt;/td&gt;
&lt;td headers='iddc55_c2'&gt;Plafond de transaction atteint&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;&lt;/div&gt;
		&lt;div class='rss_ps'&gt;&lt;p&gt;&lt;strong&gt;Requ&#234;te :&lt;/strong&gt;&lt;br class='autobr' /&gt;
POST /api/payins/storedcardpayments HTTP/1.1 &lt;br class='autobr' /&gt;
Accept : application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Content-Type : application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Authorization : Bearer ACCESS_TOKEN&lt;/p&gt;
&lt;div style='text-align: left;' class='spip_code' dir='ltr'&gt;&lt;code&gt;{&lt;br /&gt; &#034;orderId&#034;:&#034;123&#034;, &lt;br /&gt; &#034;accountId&#034;:{&lt;br /&gt; &#034;appaccountid&#034;:&#034;123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;card&#034;:{&lt;br /&gt; &#034;appCardId&#034;:&#034;card123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;ismine&#034;:true,&lt;br /&gt; &#034;amount&#034;:1020, &lt;br /&gt; &#034;fee&#034;:{&lt;br /&gt; &#034;amountWithVAT&#034;:180,&lt;br /&gt; &#034;VAT&#034;:20&lt;br /&gt; }&lt;br /&gt;
}&lt;/code&gt;&lt;/div&gt;
&lt;p&gt;&lt;strong&gt;R&#233;ponse :&lt;/strong&gt;&lt;br class='autobr' /&gt;
HTTP/1.1 201 CREATED&lt;br class='autobr' /&gt;
Content-Type : application/vnd.s-money.v1+json&lt;br class='autobr' /&gt;
Location : /api/payins/storedcardpayments/&lt;i&gt;orderid&lt;/i&gt;&lt;/p&gt;
&lt;div style='text-align: left;' class='spip_code' dir='ltr'&gt;&lt;code&gt;{&lt;br /&gt; &#034;id&#034;:21,&lt;br /&gt; &#034;orderId&#034;:&#034;123&#034;,&lt;br /&gt; &#034;accountId&#034;:{&lt;br /&gt; &#034;id&#034;:87,&lt;br /&gt; &#034;appaccountid&#034;:&#034;123&#034;,&lt;br /&gt; &#034;displayname&#034;:&#034;Jean Dupont&#034;,&lt;br /&gt; &#034;href&#034;:&#034;/api/accounts/123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;card&#034;:{&lt;br /&gt; &#034;appcardid&#034;:&#034;card123&#034;,&lt;br /&gt; &#034;href&#034;:&#034;/api/cards/card123&#034;&lt;br /&gt; },&lt;br /&gt; &#034;ismine&#034;:true,&lt;br /&gt; &#034;amount&#034;:1020,&lt;br /&gt; &#034;status&#034;:1,&lt;br /&gt; &#034;operationdate&#034;:&#034;2013-09-10T15:49:58.791121+02:00&#034;,&lt;br /&gt; &#034;fee&#034;:{&lt;br /&gt; &#034;amount&#034;:150,&lt;br /&gt; &#034;VAT&#034;:20,&lt;br /&gt; &#034;amountWithVAT&#034;:180,&lt;br /&gt; &#034;status&#034;:1&lt;br /&gt; }&lt;br /&gt;
}&lt;/code&gt;&lt;/div&gt;&lt;/div&gt;
		</content:encoded>


		

	</item>
<item xml:lang="fr">
		<title>Ressources</title>
		<link>https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/ressources</link>
		<guid isPermaLink="true">https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/article/ressources</guid>
		<dc:date>2015-07-28T16:21:38Z</dc:date>
		<dc:format>text/html</dc:format>
		<dc:language>fr</dc:language>
		<dc:creator>Axel</dc:creator>



		<description>
&lt;p&gt;Acc&#232;s aux paiements avec carte enregistr&#233;e : &lt;br class='autobr' /&gt; Acc&#232;s aux paiements d'un utilisateur connect&#233;
&lt;br class='autobr' /&gt; /api/payins/storedcardpayments &lt;br class='autobr' /&gt;
Acc&#232;s aux paiements d'un utilisateur appartenant &#224; l'application tierce connect&#233;e.
&lt;br class='autobr' /&gt; /api/users/appUserId/payins/storedcardpayments &lt;br class='autobr' /&gt;
1.StoredCardPayment
&lt;br class='autobr' /&gt; Contient les informations d'un paiement avec carte enregistr&#233;e Propri&#233;t&#233; Type Exemple Description Id Long 22 Id du paiement OrderId String &#034;123&#034; Identifiant du paiement chez l'application tierce AccountId SubAccountRef (...)&lt;/p&gt;


-
&lt;a href="https://api.s-money.fr/documentation/utiliser-l-api/paiement-avec-carte-enregistree/31/" rel="directory"&gt;V1&lt;/a&gt;


		</description>


 <content:encoded>&lt;div class='rss_texte'&gt;&lt;p&gt;Acc&#232;s aux paiements avec carte enregistr&#233;e :&lt;/p&gt;
&lt;p&gt;&lt;img src='https://api.s-money.fr/local/cache-vignettes/L8xH11/puce-32883.gif?1590579615' width='8' height='11' class='puce' alt=&#034;-&#034; /&gt; Acc&#232;s aux paiements d'un utilisateur connect&#233;&lt;br class='autobr' /&gt;
&lt;strong&gt;/api/payins/storedcardpayments&lt;/strong&gt;&lt;/p&gt;
&lt;p&gt;Acc&#232;s aux paiements d'un utilisateur appartenant &#224; l'application tierce connect&#233;e.&lt;br class='autobr' /&gt;
&lt;strong&gt;/api/users/&lt;i&gt;appUserId&lt;/i&gt;/payins/storedcardpayments&lt;/strong&gt;&lt;/p&gt;
&lt;p&gt;&lt;strong&gt;1.StoredCardPayment&lt;/strong&gt;&lt;br /&gt;&lt;/p&gt;
&lt;p&gt;Contient les informations d'un paiement avec carte enregistr&#233;e&lt;/p&gt;
&lt;table class=&#034;spip&#034;&gt;
&lt;thead&gt;&lt;tr class='row_first'&gt;&lt;th id='iddad8_c0'&gt;Propri&#233;t&#233; &lt;/th&gt;&lt;th id='iddad8_c1'&gt;Type &lt;/th&gt;&lt;th id='iddad8_c2'&gt;Exemple &lt;/th&gt;&lt;th id='iddad8_c3'&gt;Description &lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='iddad8_c0'&gt;Id&lt;/td&gt;
&lt;td headers='iddad8_c1'&gt;Long&lt;/td&gt;
&lt;td headers='iddad8_c2'&gt;22&lt;/td&gt;
&lt;td headers='iddad8_c3'&gt;Id du paiement&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='iddad8_c0'&gt;OrderId&lt;/td&gt;
&lt;td headers='iddad8_c1'&gt;String&lt;/td&gt;
&lt;td headers='iddad8_c2'&gt;&#034;123&#034;&lt;/td&gt;
&lt;td headers='iddad8_c3'&gt;Identifiant du paiement chez l'application tierce&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='iddad8_c0'&gt;AccountId&lt;/td&gt;
&lt;td headers='iddad8_c1'&gt;SubAccountRef&lt;/td&gt;
&lt;td headers='iddad8_c2'&gt;&lt;/td&gt;
&lt;td headers='iddad8_c3'&gt;Pr&#233;cise le sous-compte qui effectue le paiement.&lt;br class='autobr' /&gt;
Si non pr&#233;cis&#233;, c'est le compte principal qui est utilis&#233;.&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='iddad8_c0'&gt;Card&lt;/td&gt;
&lt;td headers='iddad8_c1'&gt;CardRef&lt;/td&gt;
&lt;td headers='iddad8_c2'&gt;&lt;/td&gt;
&lt;td headers='iddad8_c3'&gt;Carte bancaire utilis&#233;e&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='iddad8_c0'&gt;Amount&lt;/td&gt;
&lt;td headers='iddad8_c1'&gt;Long&lt;/td&gt;
&lt;td headers='iddad8_c2'&gt;1020&lt;/td&gt;
&lt;td headers='iddad8_c3'&gt;Montant du paiement (en centimes)&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='iddad8_c0'&gt;Fee&lt;/td&gt;
&lt;td headers='iddad8_c1'&gt;Fee&lt;/td&gt;
&lt;td headers='iddad8_c2'&gt;&lt;/td&gt;
&lt;td headers='iddad8_c3'&gt;Commission&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='iddad8_c0'&gt;OperationDate&lt;/td&gt;
&lt;td headers='iddad8_c1'&gt;DateTime&lt;/td&gt;
&lt;td headers='iddad8_c2'&gt;2013-09-10T 15:49:58 .791121+02:00&lt;/td&gt;
&lt;td headers='iddad8_c3'&gt;Date du paiement&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='iddad8_c0'&gt;IsMine&lt;/td&gt;
&lt;td headers='iddad8_c1'&gt;Bool&lt;/td&gt;
&lt;td headers='iddad8_c2'&gt;&lt;/td&gt;
&lt;td headers='iddad8_c3'&gt;Vrai si le titulaire du compte est &#233;galement le titulaire de la carte bancaire (il s'agit d'un chargement du compte et non pas d'un paiement)&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='iddad8_c0'&gt;Status&lt;/td&gt;
&lt;td headers='iddad8_c1'&gt;Int&lt;/td&gt;
&lt;td headers='iddad8_c2'&gt;1&lt;/td&gt;
&lt;td headers='iddad8_c3'&gt;Statut du paiement&lt;br class='autobr' /&gt;
0 = En attente&lt;br class='autobr' /&gt;
1 = R&#233;alis&#233;&lt;br class='autobr' /&gt;
2 = Rembours&#233;&lt;br class='autobr' /&gt;
3 = &#201;chou&#233;&lt;br class='autobr' /&gt;
4 = En attente de validation&lt;br class='autobr' /&gt;
5 = Annul&#233;&lt;br class='autobr' /&gt;
6 = En attente de remise&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;&lt;strong&gt;2.CardRef&lt;/strong&gt;&lt;br /&gt;&lt;/p&gt;
&lt;p&gt;Contient les informations d'une carte bancaire&lt;/p&gt;
&lt;table class=&#034;spip&#034;&gt;
&lt;thead&gt;&lt;tr class='row_first'&gt;&lt;th id='idc781_c0'&gt;Propri&#233;t&#233; &lt;/th&gt;&lt;th id='idc781_c1'&gt;Type &lt;/th&gt;&lt;th id='idc781_c2'&gt;Exemple &lt;/th&gt;&lt;th id='idc781_c3'&gt;Description &lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='idc781_c0'&gt;AppCardId&lt;/td&gt;
&lt;td headers='idc781_c1'&gt;String&lt;/td&gt;
&lt;td headers='idc781_c2'&gt;&#034;card123&#034;&lt;/td&gt;
&lt;td headers='idc781_c3'&gt;AppCardId de la carte &#224; utiliser&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='idc781_c0'&gt;Href&lt;/td&gt;
&lt;td headers='idc781_c1'&gt;Uri&lt;/td&gt;
&lt;td headers='idc781_c2'&gt;&lt;/td&gt;
&lt;td headers='idc781_c3'&gt;Uri vers le d&#233;tail de la carte bancaire&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;&lt;strong&gt;3.SubAccountRef&lt;/strong&gt;&lt;br /&gt;&lt;/p&gt;
&lt;p&gt;Cet objet permet d'identifier les comptes entre lesquels les op&#233;rations s'effectuent&lt;/p&gt;
&lt;table class=&#034;spip&#034;&gt;
&lt;thead&gt;&lt;tr class='row_first'&gt;&lt;th id='id1536_c0'&gt;Propri&#233;t&#233; &lt;/th&gt;&lt;th id='id1536_c1'&gt;Type &lt;/th&gt;&lt;th id='id1536_c2'&gt;Exemple &lt;/th&gt;&lt;th id='id1536_c3'&gt;Description &lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='id1536_c0'&gt;Id&lt;/td&gt;
&lt;td headers='id1536_c1'&gt;Long&lt;/td&gt;
&lt;td headers='id1536_c2'&gt;98&lt;/td&gt;
&lt;td headers='id1536_c3'&gt;Identifiant du compte.&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='id1536_c0'&gt;AppAccountId&lt;/td&gt;
&lt;td headers='id1536_c1'&gt;String&lt;/td&gt;
&lt;td headers='id1536_c2'&gt;&#034;123&#034;&lt;/td&gt;
&lt;td headers='id1536_c3'&gt;Identifiant du compte fournit par l'appli tierce.&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='id1536_c0'&gt;DisplayName&lt;/td&gt;
&lt;td headers='id1536_c1'&gt;String&lt;/td&gt;
&lt;td headers='id1536_c2'&gt;&#034;Jean Dupont&#034;&lt;/td&gt;
&lt;td headers='id1536_c3'&gt;Nom d'affichage du compte&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='id1536_c0'&gt;Href&lt;/td&gt;
&lt;td headers='id1536_c1'&gt;Uri&lt;/td&gt;
&lt;td headers='id1536_c2'&gt;&#034;/api/accounts/123&#034;&lt;/td&gt;
&lt;td headers='id1536_c3'&gt;Uri vers le d&#233;tail du compte&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p&gt;&lt;strong&gt;4.Fee&lt;/strong&gt;&lt;br /&gt;&lt;/p&gt;
&lt;p&gt;L'objet Fee d&#233;finit les commissions qui seront appliqu&#233;es&lt;/p&gt;
&lt;table class=&#034;spip&#034;&gt;
&lt;thead&gt;&lt;tr class='row_first'&gt;&lt;th id='id3116_c0'&gt;Propri&#233;t&#233; &lt;/th&gt;&lt;th id='id3116_c1'&gt;Type &lt;/th&gt;&lt;th id='id3116_c2'&gt;Exemple &lt;/th&gt;&lt;th id='id3116_c3'&gt;Description &lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt;
&lt;tbody&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='id3116_c0'&gt;Amount&lt;/td&gt;
&lt;td headers='id3116_c1'&gt;long&lt;/td&gt;
&lt;td class='numeric ' headers='id3116_c2'&gt;150&lt;/td&gt;
&lt;td headers='id3116_c3'&gt;Montant HT de la commission (en centimes)&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='id3116_c0'&gt;VAT&lt;/td&gt;
&lt;td headers='id3116_c1'&gt;double&lt;/td&gt;
&lt;td class='numeric ' headers='id3116_c2'&gt;20&lt;/td&gt;
&lt;td headers='id3116_c3'&gt;Pourcentage de la commission (en pourcentage)&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_odd odd'&gt;
&lt;td headers='id3116_c0'&gt;AmountWithVAT&lt;/td&gt;
&lt;td headers='id3116_c1'&gt;long&lt;/td&gt;
&lt;td class='numeric ' headers='id3116_c2'&gt;180&lt;/td&gt;
&lt;td headers='id3116_c3'&gt;Montant TTC de la commission (en centimes)&lt;/td&gt;&lt;/tr&gt;
&lt;tr class='row_even even'&gt;
&lt;td headers='id3116_c0'&gt;Status&lt;/td&gt;
&lt;td headers='id3116_c1'&gt;Int&lt;/td&gt;
&lt;td class='numeric ' headers='id3116_c2'&gt;1&lt;/td&gt;
&lt;td headers='id3116_c3'&gt;Statut de la commission&lt;br class='autobr' /&gt;
0 = En attente&lt;br class='autobr' /&gt;
1 = R&#233;alis&#233;&lt;br class='autobr' /&gt;
2 = Rembours&#233;&lt;br class='autobr' /&gt;
3 = &#201;chou&#233;&lt;br class='autobr' /&gt;
5 = Annul&#233;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;&lt;/div&gt;
		
		</content:encoded>


		

	</item>



</channel>

</rss>
