About Riverty Debtor Management (Accounting as Service)
General information about Riverty Debtor Management
Computop Paygate offers together with a partner/third party service provider a complete debtor management system to merchants. Via Computop the merchant can maintain debtor accounts and provide information about payment status of all payment methods to the service provider to ensure account checking and traceability.
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| Info | Paygate offers individually scalable solutions for financial and debtor accountings – including the downstream processes such as logistics, dunnings or debt collection. |
| Type | Debtors Management |
Further information can be found on the webpage of Riverty Debtor Management (https://www.riverty.com/de/business/produkte/accounting-as-a-service/).
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Process flow chart
Paygate interface
Format Description a alphabetical as alphabetical with special characters n numeric an alphanumeric ans alphanumeric with special characters ns numeric with special characters bool boolean expression (true or false) 3 fixed length with 3 digits/characters ..3 variable length with maximum 3 digits/characters enum enumeration of allowed values dttm ISODateTime (YYYY-MM-DDThh:mm:ss) Abbreviation Description CND condition M mandatory O optional C conditional Notice: Please note that the names of parameters can be returned in upper or lower case.Definitions
Data formats
Abbreviations
Comment If a parameter is mandatory, then it must be present If a parameter is optional, then it can be present, but it is not required If a parameter is conditional, then there is a conditional rule which specifies whether it is mandatory or optional
Create Order
In order to carry out a create order for Riverty via a server-to-server connection, please use the following URL:
https://www.computop-paygate.com/debtor.aspx |
Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter. The following table describes the encrypted payment request parameters:
Parameters for creating an order
Articlelist
Articlelist should be sent as a base64 encoded value. Please find the example below.
{
"items": [
{
"itemReference": "1",
"id": "123457",
"description": "Test product",
"quantity": 3,
"amount": 5500,
"vatAmount": 500,
"vatPercent": 19,
"vatType": "NORMAL",
"positionType":"SALES_ARTICLE"
},
{
"itemReference": "2",
"id": "654327",
"description": "Test product2",
"quantity": 1,
"amount": 500,
"vatAmount": 100,
"vatPercent": 7,
"vatType": "NORMAL",
"positionType":"SALES_ARTICLE"
}
]
} Articlelist=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
The following table describes the result parameters with which the Computop Paygate responds to your system
pls. be prepared to receive additional parameters at any time and do not check the order of parameters the key (e.g. MerchantId, RefNr) should not be checked case-sentive
Response parameters for creating an order
Create an Invoice
In order to create an invoice for Riverty via a server-to-server connection, please use the following URL:
https://www.computop-paygate.com/debtor.aspx |
Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter. The following table describes the encrypted payment request parameters:
Parameters for creating invoices
Articlelist
{
"items": [
{
"itemReference": "1",
"id": "123457",
"description": "Test product",
"quantity": 3,
"amount": 5500,
"vatAmount": 500,
"vatPercent": 19,
"vatType": "NORMAL",
"positionType":"SALES_ARTICLE"
},
{
"itemReference": "2",
"id": "654327",
"description": "Test product2",
"quantity": 1,
"amount": 500,
"vatAmount": 100,
"vatPercent": 7,
"vatType": "NORMAL",
"positionType":"SALES_ARTICLE"
}
]
} Articlelist=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
The following table describes the result parameters with which the Computop Paygate responds to your system pls. be prepared to receive additional parameters at any time and do not check the order of parameters the key (e.g. MerchantId, RefNr) should not be checked case-sentive
Response parameters for creating invoices
Cancel Order and Credit Invoice
With reference to a previously set up order and invoice, you can cancel the order and credit the invoice. For that purpose, please use the following URL:
https://www.computop-paygate.com/debtor.aspx |
Notice: For security reasons, Computop Paygate rejects all payment requests with formatting errors. Therefore, please use the correct data type for each parameter. The following table describes the encrypted payment request parameters:
Parameters for credit of invoices
The following table describes the result parameters with which the Computop Paygate responds to your system pls. be prepared to receive additional parameters at any time and do not check the order of parameters the key (e.g. MerchantId, RefNr) should not be checked case-sentive
Response parameters for credit of invoices