Schedule editing flow
e-SiTef provides services for altering data of a schedule previously done. With this, it’s possible, for example, to inactivate the schedule or to change the card data.
To assure the integrity of the schedule data, the editing flow requires an authentication step, where e-SiTef sends a POST to the registered authentication URL of the merchant with the necessary data in order to continue the flow and alter the schedule.
Flow description:
- 1. The merchant initiates a schedule editing passing the SID of the desired transaction. If successful, e-SiTef will return code and message accordingly.
- 1.1. During the schedule editing creation call, e-SiTef will send a POST to the registered authenticity URL of the merchant with the SEID (schedule editing identifier). The merchant must then respond to this POST with an HTTP
200(OK) code. If this code is not returned, e-SiTef will interpret as a failure in this operation and will invalidate the SEID.
- 1.1. During the schedule editing creation call, e-SiTef will send a POST to the registered authenticity URL of the merchant with the SEID (schedule editing identifier). The merchant must then respond to this POST with an HTTP
- 2. The merchant proceeds the flow calling the schedule editing service, passing the SEID obtained on the authenticity POST and the data to be altered. If no problems occur, e-SiTef will return a success message and the schedule data.