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The addSubRetailer method is used to load sub-retailers into the terminal. This method can only be used if the main retailer is defined as RAV-SAPAK at Shva.
Use doPeriodicAfter loading new retailers, you should use the doPeriodic method.

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Request

JSON-RPC 2.0All methods in TweezerComm follow a JSON-RPC 2.0 structure. See Integration for more details on how the requests are structured and sent.
In the request, ensure to configure the following:
  • The method field must be set to addSubRetailer.
  • The service must be set to ashrait in the params.
The request needs to include the retailerId list. 
{
    "jsonrpc": "2.0",
    "method": "addSubRetailer",
    "id": "123454352",
    "params": [
        "ashrait",
        {
            "retailerId": [
                "0883806",
                "0884806"
            ]
        }
    ]
}

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Request Parameters

The table below describes the request parameters for this method.
NameTypeDescription
retailerIdarrayList of retailers.

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Response

A successful request will return the following response: 
{
    "jsonrpc": "2.0",
    "id": "123454352",
    "result": {
        "statusCode": 0,
        "statusMessage": "OK"
    }
}

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Response Parameters

The table below describes the response parameters for this method.
NameTypeDescription
statusCodeintegerTransaction status. A value of 0 indicates a successful (approved) transaction.
statusMessagestringTransaction message (e.g., ok)
mutagintegerCard brand
solekintegerAcquirer
manpikintegerCard Issuer
uidstringTransaction unique identifier
posEntryModeintegerPOS Entry Mode, type of card transaction. Values are: 0 (MSR), 5 (CTLS MSR), 40 (Contact EMV), 50 (Phone), 51 (Signature only), 80 (Fallback (err)), 81 (Fallback (no AID))
cardNumberstringMasked personal account number (PAN)
rrnstringTransaction authorization number from the authorized entity
issuerAuthNumstringIssuer authorization number
acquirerMerchantIDstringMerchant ID in the acquirer system
authCodeManpikintegerCode of authorization. Values are: 0 (Unauthorized transaction), 1 (Authorized by issuer), 2 (Declined by issuer), 3 (Stip approved ABS), 4 (Stip declined ABS), 5 (Voice approval), 6 (Voice declined), 7 (Approved by issuer pre-auth), 8 (Approved by card)
gatewayTokenstringGateway token of the card
appVersionstringPayment application version
retailerIdstringTerminal retailer Id
ecrNostringPOS identifier
vuidstringVendor unique identifier
tranCodestringTransaction Code
merchantReceiptarray of key/valueMerchant receipt to print or save
customerReceiptarray of key/valueCustomer receipt to print