5. Try Again

The retry service places the relevant batch payment order back into the queue in cases such as errors encountered in your payment provider configuration.

Retry Service

POST {{Base Adres}}/api/paywall/payment/bulk/payment/retry

Important: To use the batch payment retry service, you must include the parameters apikeypublic and apiclientpublic in the Header section.

PaymentAPI Address

The parameters that must be sent to the service are as follows:

Parameter	Type	Compolsory	Description
apikeypublic	string	Yes	The Public Key you obtained from the merchant panel.
apiclientpublic	string	Yes	The Public Client you obtained from the merchant panel.

Cancellation Details:

Parameter	Type	Compolsory	Description
Date	DateTime	Yes	The date on which the batch payment you want to retry was made.
MerchantUniqueCode	string	Yes	The tracking number you provided at the time of the batch payment.

The sample JSON and example codes to be sent to the service are as follows:

JSON

{
    "Date": "2024-12-12",
    "MerchantUniqueCode": "8279c96e-2775-4ecf-b594-3cb8fb265f88"
}

Parameters Returned from the Service

Parameter	Type	Description
ErrorCode	int	Error code. Returns '0' if the operation is successful.
Result	bool	Returns true if the operation is successful, and false if it fails.
Message	string	Contains information or an error message related to the operation.
Body > Result	bool	Indicates whether the operation was successfully received. If true, it means Paywall has successfully received the request and placed it into the queue mechanism. Results will be delivered via callback notifications.
Body > TotalPaymentCount	int	Total transactions

Example JSON Returned from the Service

JSON

{
    "ErrorCodeType": 1,
    "ErrorMessage": null,
    "ErrorCode": 0,
    "Result": true,
    "Message": "Bulk payment created and enqueued",
    "Body": {
        "Result": true,
        "BulkPaymentId": 391,
        "TotalPaymentCount": 6
    }
}