XML Credit example

Document created by gjsissons on May 9, 2016•Last modified by gjsissons on May 9, 2016
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The Credit transaction enables you to refund money to a customer, even if the original transaction occurred outside of Vantiv’s system. You can submit refunds against any of the following payment transactions:

 

• Capture Transactions

• Capture Given Auth Transactions

• Force Capture Transactions

• Sale Transactions

• External Sale or Capture Transactions

 

Example: Online Credit Request for a Vantiv Processed Transaction

 

To request a Credit against a sale settled by Vantiv, you need only specify the <litleTxnId> element. The application uses the <litleTxnId> to look up the Capture referenced and obtain all the necessary information including the amount. The example below includes the optional <customBilling> and <enhancedData> elements.

 

If the sale occurred outside of Vantiv’s system, you must specify the following elements in your Credit request: <orderId>, <amount>, and <card>, or <token> (<paypal> not supported for this transaction type).

 

<litleOnlineRequest version="9.4" xmlns="http://www.litle.com/schema" merchantId="100">
     <authentication>
          <user>User Name</user>
          <password>password</password>
     </authentication>
     <credit id="2" reportGroup="ABC Division" customerId="038945">
          <litleTxnId>13254123434</litleTxnId>
          <customBilling>
               <phone>8888888888</phone>
               <descriptor>descriptor</descriptor>
          </customBilling>
          <enhancedData>
               <customerReference>PO12345</customerReference>
               <salesTax>125</salesTax>
               <taxExempt>false</taxExempt>
               <discountAmount>0</discountAmount>
               <shippingAmount>495</shippingAmount>
               <dutyAmount>0</dutyAmount>
               <shipFromPostalCode>01851</shipFromPostalCode>
               <destinationPostalCode>01851</destinationPostalCode>
               <destinationCountryCode>USA</destinationCountryCode>
               <invoiceReferenceNumber>123456</invoiceReferenceNumber>
               <orderDate>2011-07-14</orderDate>
               <detailTax>
                    <taxIncludedInTotal>true</taxIncludedInTotal>
                    <taxAmount>55</taxAmount>
                    <taxRate>0.0059</taxRate>
                    <taxTypeIdentifier>00</taxTypeIdentifier>
                    <cardAcceptorTaxId>011234567</cardAcceptorTaxId>
               </detailTax>
               <lineItemData>
                    <itemSequenceNumber>1</itemSequenceNumber>
                    <itemDescription>chair</itemDescription>
                    <productCode>CH123</productCode>
                    <quantity>1</quantity>
                    <unitOfMeasure>EACH</unitOfMeasure>
                    <taxAmount>125</taxAmount>
                    <lineItemTotal>9380</lineItemTotal>
                    <lineItemTotalWithTax>9505</lineItemTotalWithTax>
                    <itemDiscountAmount>0</itemDiscountAmount>
                    <commodityCode>300</commodityCode>
                    <unitCost>93.80</unitCost>
                    <detailTax>
                         <taxIncludedInTotal>true</taxIncludedInTotal>
                         <taxAmount>55</taxAmount>
                         <taxRate>0.0059</taxRate>
                         <taxTypeIdentifier>03</taxTypeIdentifier>
                         <cardAcceptorTaxId>011234567</cardAcceptorTaxId>
               </detailTax>
          </lineItemData>
          <lineItemData>
               <itemSequenceNumber>2</itemSequenceNumber>
               <itemDescription>table</itemDescription>
               <productCode>TB123</productCode>
               <quantity>1</quantity>
               <unitOfMeasure>EACH</unitOfMeasure>
               <lineItemTotal>30000</lineItemTotal>
               <itemDiscountAmount>0</itemDiscountAmount>
               <commodityCode>300</commodityCode>
               <unitCost>300.00</unitCost>
          </lineItemData>
     </enhancedData>
</credit>
</litleOnlineRequest>

 

Credit Response

 

The Credit response message is identical for Online and Batch transactions except Online includes the postDate element.

 

The example below illustrates a Batch Credit response. A response for an Online transaction uses a litleOnlineResponse element as the parent.

 

<litleResponse version="10.0" xmlns="http://www.litle.com/schema" id="123" litleSessionId="987654321" response="0" message="Valid Format">
     <batchResponse id="01234567" litleBatchId="4455667788" merchantId="100">
          <creditResponse id="AX54325432" reportGroup="RG12">
               <litleTxnId>84568457</litleTxnId>
               <response>001</response>
               <responseTime>2015-09-01T10:24:31</responseTime>     
               <message>Transaction received</message>
          </creditResponse>
     </batchResponse>
</litleResponse>

 

Return to a list of sample XML transactions

 

For additional information, consult the LitleXML reference guide

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