newAmount
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Amount of the transaction updated after checkout operation.For example, if after having completed an accepted authorisation request for EUR 10.00, a merchant cancels EUR 3.00, the newAmount field at the end of the cancellation shall be EUR 7.00.The amount is transmitted in the smallest unit of currency.Example for euros: an amount of EUR 10.50 must be transmitted in the form 1050.
Contained in
Methods
| Methods / Reports | inApp | office | paypage | office batch | walletpage |
|---|---|---|---|---|---|
cancel |
Unavailable | view | Unavailable | Unavailable | Unavailable |
refund |
Unavailable | view | Unavailable | Unavailable | Unavailable |
validate |
Unavailable | view | Unavailable | Unavailable | Unavailable |
cancel (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
refund (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
validate (batch) |
Unavailable | Unavailable | Unavailable | view | Unavailable |
