Company POS Rates

Method Name: TP_Ozel_Oran_Liste

The virtual pos rates given to the member business by the company are listed. Member business may change these rates (User POS Rates)

MO_x : Member Workplace Ratio
Parameters to Send:

Parameter Type Lenght Description
G NS - ST_WS_Guvenlik Object
GUID N 36 Key Belonging to Member Workplace

Result Parameters:

Parameter Type Lenght Description
Ozel_Oran_ID L - Custom ratio ID
GUID N 36 Key Belonging to Member Workplace
Tarih_Bas N 10 The date when the specific rates will be active. (Örn. dd.MM.yyyy)
Tarih_Bit N 10 The date when the specific rates will be passive. (Örn. dd.MM.yyyy)
SanalPOS_ID I 4 Virtual POS Number
Kredi_Karti_Banka N 20 Credit Card Brand
(Bonus, Axess vs)
Kredi_Karti_Banka_Gorsel N - Credit Card Brand Visual
MO_01 M 36 One installment rate
MO_02 M - 2nd Installment Rate
MO_03 M - 3rd Installment Rate
MO_04 M - 4th Installment Rate
MO_05 M - 5th Installment Rate
MO_06 M - 6th Installment Rate
MO_07 M - 7th Installment Rate
MO_08 M - 8th Installment Rate
MO_09 M - 9th Installment Rate

If any installment rate is -1 or -2, in other words it is smaller than "0", then this installment option is not available for that card brand.

Sample Result Parameters:


<DT_Bilgi>
    <DT_Ozel_Oranlar diffgr:id="DT_Ozel_Oranlar1" msdata:rowOrder="0">
    <Ozel_Oran_ID>0</Ozel_Oran_ID>
    <GUID>0c13d406-873b-403b-9c09-a5766840d98c</GUID>
    <Tarih_Bas>28.09.2015</Tarih_Bas>
    <Tarih_Bit>01.01.2016</Tarih_Bit>
    <SanalPOS_ID>1009</SanalPOS_ID>
    <Kredi_Karti_Banka>Diğer Banka Kartları</Kredi_Karti_Banka>
    <Kredi_Karti_Banka_Gorsel>https://param.com.tr/images/banka/diger_kredi_kart.png</Kredi_Karti_Banka_Gorsel>
    <MO_01>1.7500</MO_01>
    <MO_02>-2.0000</MO_02>
    <MO_03>-2.0000</MO_03>
    <MO_04>-2.0000</MO_04>
    <MO_05>-2.0000</MO_05>
    <MO_06>-2.0000</MO_06>
    <MO_07>-2.0000</MO_07>
    <MO_08>-2.0000</MO_08>
    <MO_09>-2.0000</MO_09>
    </DT_Ozel_Oranlar>
    ...
</DT_Bilgi>
<Sonuc>1</Sonuc>
<Sonuc_Str>Success</Sonuc_Str>