softbankjs
Version:
SBPS for js
208 lines (207 loc) • 10.2 kB
JavaScript
;
Object.defineProperty(exports, "__esModule", { value: true });
exports.paymentItemError = exports.paymentTypeError = exports.paymentMethod = void 0;
exports.paymentMethod = {
"101": "Credit Card",
"305": "Rakuten Pay (Online Payment)",
"306": "Paypal",
"307": "Yahoo! Wallet payment Digicon version",
"309": "Recruit Easy Payment",
"310": "LINE Pay",
"311": "PayPay (Online Payment)",
"313": "Wallet payment service (Type-Y)",
"314": "Melpay Net Payment",
"315": "Amazon Pay",
"316": "Epos Easy Settlement",
"401": "Docomo Payment (carrier)",
"402": "au Easy settlement",
"405": "SoftBank Collective Payment (B)",
"406": "au PAY (net payment)",
"510": "Alipay International Payment",
"513": "JCB PREMO payment / house prepaid payment",
"514": "UnionPay Net Payment",
"601": "Apple Pay",
"604": "Google Pay",
"701": "Convenience payment",
"702": "Comprehensive transfer settlement",
"703": "Pay-easy payment",
"710": "NP Deferred Payment",
"805": "Permanent Immortal Point Settlement",
"806": "T point program (online payment)",
"912": "Maillink type",
"999": "Common",
};
exports.paymentTypeError = {
"101": {
"00": "XML format invalid",
"01": "Invalid payment method",
"02": "Invalid API request ID",
"03": "No value is specified for the required field",
"04": "Data type other than storable data type is specified",
"05": "Exceeding data length",
"06": "Illegal format",
"07": "Definition value error",
"08": "-",
"09": "Invalid request hash value",
"10": "Submitted request expires (default 10 minutes)",
"11": "No settlement associated with the specified processing target SBPS transaction ID",
"12": "No settlement associated with the processing target tracking ID specified in the recredit.",
"13": "Value is set for a parameter that cannot be specified in recredit.",
"14": "Merchant ID / service ID does not exist",
"20": "Credit card fraud card filter error",
"21": "Credit center error",
"22": "Credit card usage limit exceeded",
"23": "Credit card not accepted",
"24": "Illegal PIN",
"25": "Exceeded credit card usage limit",
"26": "Credit card not accepted",
"27": "Credit card number / expiration date error",
"28": "Transaction details cannot be handled",
"29": "Cannot use the specified bonus number of times",
"30": "Not available for designated bonus month",
"31": "Specified bonus amount is not available",
"32": "Not available in the designated payment start month",
"33": "Cannot be used for the specified number of divisions",
"34": "Specified installment amount not available",
"35": "Specified initial payment amount is not available",
"36": "Other credit errors",
"37": "No sales request is required because automatic sales are set.",
"38": "In the case of G formula, please process the sales with a file.",
"39": "Sales processing has been canceled because there is no credit result.",
"40": "Sales processing has been canceled because the credit has been cancelled.",
"41": "Processing has been canceled because sales processing has been completed.",
"42": "The processing date and time of sales processing is from the credit date3Valid until the end of the month.",
"43": "In the case of G type, please process the refund with a file.",
"44": "Refund processing has been canceled because the credit result does not exist.",
"45": "Refund processing has been canceled because the credit has been cancelled.",
"46": "Refund processing has been canceled because refund processing has been completed.",
"47": "Refund processing has been canceled due to continuous billing.",
"48": "-",
"49": "Request a refund for automatic sales API",
"50": "For P expressions, use the refund request API.",
"51": "The credit cancellation process has been canceled because the credit result does not exist.",
"52": "Since the credit has been canceled, the credit cancellation process has been cancelled.",
"53": "-",
"54": "Credit cancellation processing has been canceled due to continuous billing.",
"55": "-",
"56": "Refunds will be processed after the sales date and from the credit cancellation date.3Valid until the end of the month.",
"57": "The specified renewal billing has already been cancelled.",
"58": "Continuous billing in-use error",
"59": "In the case of automatic sales (applying the commit flag), please perform refund processing after executing the commit.",
"60": "Commit (cancel) cannot be executed because the process has already been completed.",
"61": "Incorrect security code",
"62": "-",
"63": "Authentication assist information required error (SmartLinkTarget when using)",
"64": "SmartLinkCenter error (SmartLinkTarget when using)",
"65": "Settlement company judgment error",
"66": "Settlement company judgment error",
"67": "Settlement company judgment error",
"68": "Settlement company judgment error",
"69": "Settlement company judgment error",
"70": "Settlement company judgment error",
"71": "Settlement company judgment error",
"72": "Settlement company judgment error",
"73": "Settlement company judgment error",
"74": "Settlement company judgment error",
"75": "Settlement company judgment error",
"76": "Settlement company judgment error",
"77": "Settlement company judgment error",
"78": "Credit card information storage flag specification error",
"79": "Sales processing has been canceled because the specified amount exceeds the credit time amount.",
K0: "Partial refund processing has been canceled because sales processing has not been carried out.",
K1: "The partial refund process has been canceled because the total refund amount exceeds the sales amount.",
K2: "Settlement company judgment error",
K3: "Credit card brand return flag specification error",
K4: "The credit information change process has been canceled.",
K5: "The credit information change process has been canceled.",
W0: "Sales processing has been canceled because the cancellation process is already in progress.",
W1: "For the processing date and time, specify a date after the credit date.",
W2: "Refund processing has been canceled because sales processing has not been carried out.",
W3: "Refund processing has been canceled because refund processing is already in progress.",
W4: "Refund processing has been canceled because the specified amount exceeds the sales amount.",
W5: "For the processing date and time, specify a date after the sales date.",
W6: "The cancellation process has been canceled because the cancellation process is already in progress.",
"80": "GW system error",
"81": "API request parameter error",
"82": "-",
"83": "GW record search error",
"84": "Settlement company response parameter error",
"85": "Settlement company connection error",
"86": "Settlement company system error",
"90": "API system error",
"91": "-",
"92": "GW connection error",
"93": "Maximum number of re-entry limit error",
"94": "Settlement incomplete error",
"95": "Customer information integrity error",
"96": "Double request error",
"97": "Double request error (multiple partial refunds)",
"98": "Permanent token integrity error",
},
};
exports.paymentItemError = {
"000": "API request ID",
"001": "Merchant ID",
"002": "Service ID",
"003": "Customer ID",
"004": "Purchase ID",
"005": "Product ID",
"006": "Product name",
"007": "Tax amount",
"008": "Amount (tax included)",
"009": "Result notification destination CGI",
"010": "Free column 1",
"011": "Free column 2",
"012": "Free column 3",
"013": "Billing number",
"014": "Line number",
"015": "Item ID",
"016": "Item name",
"017": "Detail quantity",
"018": "Detailed tax amount",
"019": "Detailed amount (tax included)",
"020": "Payment classification",
"021": "Last billing month",
"022": "Campaign type",
"023": "Request date and time",
"024": "Request permissible time",
"025": "Hash",
"026": "SBPS transaction ID to be processed",
"027": "Processing target tracking ID",
"028": "3DES encryption flag",
"029": "Processing date and time",
"030": "SBPS customer information return flag",
"101": {
"200": "Credit Card Number",
"201": "Credit card expiration date",
"202": "Transaction classification",
"203": "Number of divisions",
"204": "Number of bonus combinations",
"205": "Credit card information storage flag",
"206": "Remarks column 1",
"207": "Remarks column 2",
"208": "Remarks column 3",
"209": "Security code",
"210": "-",
"211": "-",
"212": "-",
"213": "-",
"214": "Payment information usage specific type",
"215": "Payment payment method usage specific type",
"216": "Input information return type at the time of payment",
"217": "Credit card brand return flag",
"218": "-",
"219": "-",
"220": "-",
"221": "-",
"222": "-",
"223": "-",
"224": "-",
"225": "Refund branch number",
"226": "-",
"227": "Token",
"228": "Token key",
"229": "Permanent token",
"900": "-",
},
};