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v1

latestOpenAPI 3.1.0Copyright Pismo2026-07-247702,7523.1 MB
Processing codes

Get processing code

Get details about a specific processing code.

get/orgs-operation/v1/processing-codes/{processingCode}

Path parameters

processingCodestring required

Processing code which defines the operation related to this acceptance configuration.

Query parameters

languagestring
Example:en-US

Description language requested. If this field is not present or the language is not in the translation list, the default description (root description) is returned.

For example, the code for English (United States) is en-US. The prefix, en, is a language code following the ISO 639-1 standard. The suffix, US, is a country code following the ISO 3166-1 Alpha-2 standard.

Response

Successful response

processing_codestring

Processing code for the debit transaction.

If split_transaction is false (the default), each installment payment is recorded as one debit transaction equal to the installment amount minus the discount, and processing_code is the processing code for that transaction.

If split_transaction is true, each installment payment is recorded as two transactions: a debit transaction for the installment amount and a credit transaction for the discount. In this case, processing_code is the processsing code for the debit transaction, and second_processing_code is the processing code for the credit transaction.

org_operation_idinteger

Org operation ID

balance_impact1 | 0 | -1

Balance impact associated with processing code:

  • 1 - Credit
  • 0 - No impact. Zero balance operations have no impact. Zero balance customers are responsible for settling accounts and generating transactions.
  • -1 - Debit
descriptionstring

Processing code description

standardboolean

Is this a standard processing code? A standard processing code, as opposed to a custom one, is one that is pre-defined for every organization on the Pismo platform.

For more information, refer to Standard processing codes.

reversal_processing_codestring

Reversal processing code. Processing code for cancellation. Used in transactions and accounting flow to post the correct entries related to cancellation.

Every AUTHORIZATION processing code is REQUIRED to have a reversal and a partial reversal processing code. If a partial code isn't provided, a default one is assigned based on balance_impact.

The reversal processing code can either currently exist or not. If it exists, its balance_impact must be the opposite of the main processing code and its type must be REVERSAL.

For more information, refer to default reversal processing codes.

partial_reversal_processing_codestring

Partial reversal processing code. Processing code for partial reversal cancellation. Used in transactions and accounting flow to post the correct entries related to partial cancellation.

Every AUTHORIZATION processing code is REQUIRED to have a reversal and a partial reversal processing code. If a partial code isn't provided, a default one is assigned based on balance_impact.

For more information, refer to default reversal processing codes.

status'PENDING' | 'PROCESSING' | 'CANCELLED' | 'SETTLED' | 'PROCESSED'

PENDING: Charge is scheduled and waiting for the cycle to close. PROCESSING: Cycle closing process has started and is awaiting completion. CANCELLED: Charge canceled due to link cancellation. SETTLED: Amount is zero and/or minimum_spend_to_charge has not been reached. PROCESSED: Charge was posted on the statement."

tagsstring[]

Processing code tags. These tags apply ONLY to AUTHORIZATION type processing codes. You cannot add tags to reverse processing codes as they may be associated with more than one authorization processing code.

Example response

{
  "processing_code": "99066",
  "balance_impact": 1,
  "standard": true,
  "reversal_processing_code": "578739",
  "partial_reversal_processing_code": "578739",
  "status": "PENDING",
  "tags": [
    "INDIA"
  ]
}