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Adyen Recurring payments Manual

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Recurring payments manual
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<soap:Body>
<ns1:authorise xmlns:ns1="http://payment.services.adyen.com">
<ns1:paymentRequest>
<amount xmlns="http://payment.services.adyen.com">
<currency xmlns="http://common.services.adyen.com">EUR</value>
<value xmlns="http://common.services.adyen.com">4000</value>
</amount>
<ns1:merchantAccount>SupportAdyenTest</ns1:merchantAccount>
<ns1:reference>SubscriptionOrder031-241</ns1:reference>
<ns1:shopperEmail>gras.shopper77@somewhere.org</ns1:shopperEmail>
<ns1:shopperReference>grasshopper77</ns1:shopperReference>
<ns1:selectedRecurringDetailReference>8313147988756818</ns1:selectedRecurringDetailReference>
<ns1:recurring>
<ns1:contract>RECURRING</ns1:contract>
</ns1:recurring>
<ns1:shopperInteraction>ContAuth</ns1:shopperInteraction>
</ns1:paymentRequest>
</ns1:authorise>
</soap:Body>
</soap:Envelope>
The response might look as follows:
<?xml version="1.0"?>
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<soap:Body>
<ns1:authoriseResponse xmlns:ns1="http://payment.services.adyen.com">
<ns1:paymentResult>
<authCode xmlns="http://payment.services.adyen.com">64158</authCode>
<pspReference xmlns="http://payment.services.adyen.com">8613147994700690</pspReference>
<resultCode xmlns="http://payment.services.adyen.com">Authorised</resultCode>
</ns1:paymentResult>
</ns1:authoriseResponse>
</soap:Body>
</soap:Envelope>
Notifications are also sent, as was the case in Step 1.
Step 4: Storing a second recurring detail
On 17 January 2014, the shopper purchases another product from the Merchant.
As with Step 2, the Merchant retrieves a list of the stored recurring details and gets the same result as presented there. The
Merchant offers the shopper the choice of using the previously stored card ending with “1111” or a new card. This time the shopper
chooses to use a new card, so the Merchant must now submit a Payment where they will create another recurring detail on an
existing recurring contract.
The payment request might look as follows:
<input type="hidden" name="merchantReference" value="ProductOrder053-204" />
<input type="hidden" name="paymentAmount" value="3133" />
<input type="hidden" name="currencyCode" value="EUR" />
<input type="hidden" name="shipBeforeDate" value="2014-01-17" />
<input type="hidden" name="skinCode" value="4aD37dJA" />
<input type="hidden" name="merchantAccount" value="SupportAdyenTest" />
<input type="hidden" name="shopperLocale" value="en_GB" />
… 24 …


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