Developer Documentations

 

Self Help
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Name Type Description Required
subRequestId String A unique identifier of the refund

Transaction generated by [merchantName]. It should be preceded by the [merchantCode] as prefix.

 Y
subscriptionId String A unique identifier that represents the user lifecycle since subscription.

Should be “SP” for onetime payment.

 Y
userId String Countrycode + MSISDN of the user Y
type String Type of the Subscribe request it can be:

–  “Subscribe”

–  “Unsubscribe”

 Y
SID String The service ID (Will be provided by Dizlee) Y
PID String The Product ID (Will be provided by Dizlee) Y
aggregatorId String The northbound aggregator partner Y
merchantId String The Owner of the product. [MERCHANTNAME] in

our case

 Y

 

 

product String Identifier of the product, in our case

“[productName]”

 Y
subProduct String Identifier of the subproduct in case if there are multiple subproducts types under the same

product.

 Y
promoter String Specifies the promoter of the campaign

Can be [merchantCode] or [countryInitials]

 Y
channel String The channel of subscription, it can be one of the

following: WEB, SMS, MobileApp or CC

 Y