AdjustAuthorisationRequest |
AdjustAuthorisationRequest.additionalData(Map<String,String> additionalData) |
This field contains additional data, which may be required for a particular modification request.
|
AdjustAuthorisationRequest |
AdjustAuthorisationRequest.addSplitsItem(Split splitsItem) |
|
static AdjustAuthorisationRequest |
AdjustAuthorisationRequest.fromJson(String jsonString) |
Create an instance of AdjustAuthorisationRequest given an JSON string
|
AdjustAuthorisationRequest |
AdjustAuthorisationRequest.merchantAccount(String merchantAccount) |
The merchant account that is used to process the payment.
|
AdjustAuthorisationRequest |
AdjustAuthorisationRequest.modificationAmount(Amount modificationAmount) |
modificationAmount
|
AdjustAuthorisationRequest |
AdjustAuthorisationRequest.mpiData(ThreeDSecureData mpiData) |
mpiData
|
AdjustAuthorisationRequest |
AdjustAuthorisationRequest.originalMerchantReference(String originalMerchantReference) |
The original merchant reference to cancel.
|
AdjustAuthorisationRequest |
AdjustAuthorisationRequest.originalReference(String originalReference) |
The original pspReference of the payment to modify.
|
AdjustAuthorisationRequest |
AdjustAuthorisationRequest.platformChargebackLogic(PlatformChargebackLogic platformChargebackLogic) |
platformChargebackLogic
|
AdjustAuthorisationRequest |
AdjustAuthorisationRequest.putAdditionalDataItem(String key,
String additionalDataItem) |
|
AdjustAuthorisationRequest |
AdjustAuthorisationRequest.reference(String reference) |
Your reference for the payment modification.
|
AdjustAuthorisationRequest |
AdjustAuthorisationRequest.splits(List<Split> splits) |
An array of objects specifying how the amount should be split between accounts when using Adyen for Platforms.
|
AdjustAuthorisationRequest |
AdjustAuthorisationRequest.tenderReference(String tenderReference) |
The transaction reference provided by the PED.
|
AdjustAuthorisationRequest |
AdjustAuthorisationRequest.uniqueTerminalId(String uniqueTerminalId) |
Unique terminal ID for the PED that originally processed the request.
|