Changes for page accounttransaction

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  • 1780491723078-754.png
  • PayEx - Ledger API's - ForDeveloper.png
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  • Swagger_Releases-500654.txt
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Title

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	1	+accounttransaction

Parent

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	1	+Main.WebHome

Author

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1		-XWiki.XWikiGuest
	1	+xwiki:XWiki.thomashedstrom

Default language

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	1	+en

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	1	+px-custom-page-content

Content

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	1	+(% class="jumbotron" %)
	2	+(((
	3	+
	4	+
	5	+(% class="container" %)
	6	+(((
	7	+ Integrate to **PayEx Account transaction API **
	8	+)))
	9	+)))
	10	+
	11	+
	12	+= Changelog =
	13	+
	14	+
	15	+ 2022-03-18
	16	+ Added preAuthorizationStatus property on pre-authorization resource
	17	+ Added hypermedia reference to reversal from capture response
	18	+ Added hypermedia reference to split-authorization from pre-authorization response
	19	+
	20	+2025-09-05
	21	+Added new value to PreAuthorizationStatus - Rejected (Estimated release 2025-09-23)
	22	+\\[[Swagger>>attach:Swagger_Releases-500654.txt]]
	23	+
	24	+
	25	+= Introduction =
	26	+
	27	+
	28	+
	29	+(% class="lead" %) The account-transaction API is handle payment flows for split-payments and credit accounts for retail finance scenarios. The api contains redirect scenarios for account onboarding, upgrades and authentication.
	30	+
	31	+
	32	+== [[image:1780491723078-754.png||height="824" width="463"]] ==
	33	+
	34	+
	35	+== 1. Pre-authorizations ==
	36	+
	37	+
	38	+Gets already created pre authorization
	39	+
	40	+==== 1.1 Get specific Pre-authorization ====
	41	+
	42	+{{code language="http" title="**Request**"}}
	43	+GET /ledger/account-transaction/v1/{ownerNo}/pre-authorizations/{preAuthorizationId} HTTP/1.1
	44	+Host: -
	45	+Authorization: Bearer<Token>
	46	+Content-Type: application/json
	47	+
	48	+{{/code}}
	49	+
	50	+Initiate new pre-authorization
	51	+
	52	+{{code language="http" title="**Response**"}}
	53	+HTTP/1.1 200 OK
	54	+Content-Type: application/json
	55	+
	56	+{
	57	+ "preAuthorizationId": "8c535338-d92c-49e7-90bf-304dbf38e0bd",
	58	+ "preAuthorizationStatus": "Initialized",
	59	+ "customer": {
	60	+ "nationalConsumerIdentifier": {
	61	+ "value": "19101010-1010",
	62	+ "countryCode": "SE"
	63	+ },
	64	+ "email": "abc@test.com",
	65	+ "msisdn": "4670123456",
	66	+ "customerNo": "456987"
	67	+ },
	68	+ "sellerNo": "123456",
	69	+ "sellerReferenceId": "abc-87465123",
	70	+ "profileName": "configured-profile-name",
	71	+ "authorizationAmount": 100.50,
	72	+ "currency": "SEK",
	73	+ "pointOfSale": "Test shop",
	74	+ "assessment": {
	75	+ "assessmentUrl": "/score/sca/v1/{claimantNo}/assessments/{assessmentNo}",
	76	+ "scaStatus": "Required"
	77	+ },
	78	+ "operations": [
	79	+ {
	80	+ "rel": "add-authorizations",
	81	+ "method": "POST",
	82	+ "href": "/ledger/account-transaction/v1/591/authorizations"
	83	+ },
	84	+ {
	85	+ "rel": "add-split-authorizations",
	86	+ "method": "POST",
	87	+ "href": "/ledger/account-transaction/v1/591/split-authorizations"
	88	+ },
	89	+ {
	90	+ "rel": "redirect",
	91	+ "method": "POST",
	92	+ "href": "/ledger/account-transaction/v1/xxx/pre-authorizations/8c535338-d92c-49e7-90bf-304dbf38e0bd/redirect"
	93	+ }
	94	+ ]
	95	+}
	96	+{{/code}}
	97	+
	98	+
	99	+==== 1.2 Create Pre-authorization ====
	100	+
	101	+Check if required conditions are met to begin a transaction. Creates an authentication resource that exposes operation link to redirect if user interaction is required. (Is there an existing account? Is the account's limit sufficient for the new transaction?)
	102	+
	103	+{{code language="http" title="**Request**"}}
	104	+POST /ledger/account-transaction/v1/{ownerNo}/pre-authorizations HTTP/1.1
	105	+Host: -
	106	+Authorization: Bearer<Token>
	107	+Content-Type: application/json
	108	+
	109	+{
	110	+ "customer": {
	111	+ "nationalConsumerIdentifier": {
	112	+ "value": "19101010-1010",
	113	+ "countryCode": "SE"
	114	+ },
	115	+ "email": "abc@test.com",
	116	+ "msisdn": "4670123456",
	117	+ "customerNo": "456987"
	118	+ },
	119	+ "sellerNo": "123456",
	120	+ "sellerReferenceId": "abc-87465123",
	121	+ "profileName": "configured-profile-name",
	122	+ "authorizationAmount": 100.50,
	123	+ "currency": "SEK",
	124	+ "pointOfSale": "Test shop",
	125	+ "assessment": {
	126	+ "assessmentUrl": "/score/sca/v1/{claimantNo}/assessments/{assessmentNo}",
	127	+ "scaStatus": "Required"
	128	+ }
	129	+}
	130	+{{/code}}
	131	+
	132	+
	133	+**Request object specification**
	134	+
	135	+(% class="table-bordered table-striped" %)
	136	+|=Property |=Data type|=Format|=Required|=Description
	137	+|=customer |object | |Yes |
	138	+|= nationalConsumerIdentifier |object | |Yes |
	139	+| value |string | |No |The identifier - SSN, Personnummer, CPR, d-nummer, temporary identification number etc. Uniquely identifies the consumer. Visit developer.payex.com for information about supported national identifier format
	140	+| countryCode |string |Pattern: SE~|NO~|DK~|FI |No |The country code for the identifier value property. Valid values are 'SE', 'NO', 'DK', 'FI'. ~[~[ISO 3166-1 alpha-2>>url:https://sv.wikipedia.org/wiki/ISO_3166]]
	141	+| email |string |Pattern: ^[^;\xA0\xD0\─@<>\p{Cc}]+@(?!\.)(?!.*\.\.)(?:[^;\xA0\xD0\─@<>\p{Cc}]+\.[^;\xA0\xD0\─@<>\p{Cc}]+~|\~[~[A-Fa-f\d\:]+\])(?<!\.)$ |No |The customers Email
	142	+| msisdn |string |Pattern: ^[+]{1}\d{4,14}$ |No |Mobile communications number starting with '+' followed with up to 14 numbers from 0-9. Length between 5 and 15 including the starting '+'
	143	+| customerNo |string | |No |The identifier of the customer. Normally required, exception is when the configuration on the ledger is set for the provider of this API to generate customer numbers, in that case CustomerNo must not be set in request
	144	+|sellerNo |string | |Yes |The seller identifier at the provider of the API
	145	+|sellerReferenceId |string |Pattern: ^[a-zA-Z0-9#_:@.\-åäöÅÄÖ]{1,}$ |Yes |Sellers reference id, usually the order id of the purchase / consistent for all captures/deliveries
	146	+|profileName |string | |Yes |The profile name of the pre configured account setup
	147	+|authorizationAmount |number |Type: double
	148	+Max: 100000000
	149	+Min: 0 |Yes |The original authorized amount, can't have more than 2 decimal places
	150	+|currency |string |(((
	151	+* SEK
	152	+* NOK
	153	+* DKK
	154	+* EUR
	155	+)))|Yes |
	156	+|pointOfSale |string |Pattern: ^[\u0020-\u003A \u003C-\u007E \u00A0-\u00FF \u2019]*$ |No |Trade name of the point of sale. Will be displayed to end customer. Only use if agreed with provider of the API
	157	+|=assessment |object | |No |
	158	+| assessmentUrl |string |Pattern: ^/score/sca/v\d{1,10}/\w{0,15}[0-9aA-zZ]/assessments/\d+$ |Yes |
	159	+| scaStatus |string |(((
	160	+* Required
	161	+* NotRequired
	162	+)))|Yes |
	163	+|=callbackOptions |object | |No |
	164	+| url |string | |No |Absolute url, only supports GET
	165	+|specialIntent |string | |No |Additional instructions, possible values: [use-trusted-seller-group-consent] Only use if agreed with provider of the API
	166	+
	167	+Initiate new pre-authorization. Evaluates and decides what needs to be ready for the requested authorize flow
	168	+
	169	+{{code language="http" title="**Response**"}}
	170	+HTTP/1.1 201 Created
	171	+Content-Type: application/json
	172	+
	173	+{
	174	+ "preAuthorizationId": "8c535338d92c49e790bf304dbf38e0bd",
	175	+ "preAuthorizationStatus": "Initialized",
	176	+ "customer": {
	177	+ "nationalConsumerIdentifier": {
	178	+ "value": "19101010-1010",
	179	+ "countryCode": "SE"
	180	+ },
	181	+ "email": "abc@test.com",
	182	+ "msisdn": "4670123456",
	183	+ "customerNo": "456987"
	184	+ },
	185	+ "sellerNo": "123456",
	186	+ "sellerReferenceId": "abc-87465123",
	187	+ "profileName": "configured-profile-name",
	188	+ "authorizationAmount": 100.50,
	189	+ "currency": "SEK",
	190	+ "pointOfSale": "Test shop",
	191	+ "assessment": {
	192	+ "assessmentUrl": "/score/sca/v1/{claimantNo}/assessments/{assessmentNo}",
	193	+ "scaStatus": "Required"
	194	+ },
	195	+ "@id": "/ledger/account-transaction/v1/xxx/pre-authorizations/8c535338d92c49e790bf304dbf38e0bd",
	196	+ "operations": [
	197	+ {
	198	+ "rel": "add-authorizations",
	199	+ "method": "POST",
	200	+ "href": "/ledger/account-transaction/v1/591/authorizations"
	201	+ },
	202	+ {
	203	+ "rel": "add-split-authorizations",
	204	+ "method": "POST",
	205	+ "href": "/ledger/account-transaction/v1/591/split-authorizations"
	206	+ },
	207	+ {
	208	+ "rel": "redirect",
	209	+ "method": "POST",
	210	+ "href": "/ledger/account-transaction/v1/xxx/pre-authorizations/8c535338d92c49e790bf304dbf38e0bd/redirect"
	211	+ }
	212	+ ]
	213	+}
	214	+{{/code}}
	215	+
	216	+
	217	+**Possible problems**
	218	+
	219	+(% class="table-bordered table-striped" %)
	220	+|=Http status |=Problem type |=Description
	221	+|400 |validation |occurs if any of the input validation fails, it is described in the problem which parameter that failed the validation
	222	+|409 |account-limit-too-low |Occurs if the credit limit on the account is too low, raise the limit before making the call
	223	+|409 |account-missing |No Account found for provided profile name and customer, need to create an account before calling
	224	+|409 |conflict |May find more information in details
	225	+|409 |unsupported-claim-level |Account unable to accept new transactions
	226	+|409 |not-valid-for-special-intent |Provided SpecialIntent was not valid for this request
	227	+|409 |unable-to-use-trusted-consent |Customer or Account is in a invalid state for the use of trusted seller group consent
	228	+|422 |unprocessable |May find more information in details
	229	+|500 |fatal |Unexpected error, logs may give details about the problem
	230	+
	231	+
	232	+**Response object specification**
	233	+
	234	+(% class="table-bordered table-striped" %)
	235	+|=Property |=Data type|=Format|=Description
	236	+|=customer |object | |
	237	+|= nationalConsumerIdentifier |object | |
	238	+| value |string | |The identifier - SSN, Personnummer, CPR, d-nummer, temporary identification number etc. Uniquely identifies the consumer. Visit developer.payex.com for information about supported national identifier format
	239	+| countryCode |string |Pattern: SE~|NO~|DK~|FI |The country code for the identifier value property. Valid values are 'SE', 'NO', 'DK', 'FI'. ~[~[ISO 3166-1 alpha-2>>url:https://sv.wikipedia.org/wiki/ISO_3166]]
	240	+| email |string |Pattern: ^[^;\xA0\xD0\─@<>\p{Cc}]+@(?!\.)(?!.*\.\.)(?:[^;\xA0\xD0\─@<>\p{Cc}]+\.[^;\xA0\xD0\─@<>\p{Cc}]+~|\~[~[A-Fa-f\d\:]+\])(?<!\.)$ |The customers Email
	241	+| msisdn |string |Pattern: ^[+]{1}\d{4,14}$ |Mobile communications number starting with '+' followed with up to 14 numbers from 0-9. Length between 5 and 15 including the starting '+'
	242	+| customerNo |string | |The identifier of the customer. Normally required, exception is when the configuration on the ledger is set for the provider of this API to generate customer numbers, in that case CustomerNo must not be set in request
	243	+|sellerNo |string | |The seller identifier at the provider of the API
	244	+|sellerReferenceId |string |Pattern: ^[a-zA-Z0-9#_:@.\-åäöÅÄÖ]{1,}$ |Sellers reference id, usually the order id of the purchase / consistent for all captures/deliveries
	245	+|profileName |string | |The profile name of the pre configured account setup
	246	+|authorizationAmount |number |Type: double
	247	+Max: 100000000
	248	+Min: 0 |The original authorized amount, can't have more than 2 decimal places
	249	+|currency |string |(((
	250	+* SEK
	251	+* NOK
	252	+* DKK
	253	+* EUR
	254	+)))|
	255	+|pointOfSale |string |Pattern: ^[\u0020-\u003A \u003C-\u007E \u00A0-\u00FF \u2019]*$ |Trade name of the point of sale. Will be displayed to end customer. Only use if agreed with provider of the API
	256	+|=assessment |object | |
	257	+| assessmentUrl |string |Pattern: ^/score/sca/v\d{1,10}/\w{0,15}[0-9aA-zZ]/assessments/\d+$ |
	258	+| scaStatus |string |(((
	259	+* Required
	260	+* NotRequired
	261	+)))|
	262	+|=callbackOptions |object | |
	263	+| url |string | |Absolute url, only supports GET
	264	+|specialIntent |string | |Additional instructions, possible values: [use-trusted-seller-group-consent] Only use if agreed with provider of the API
	265	+|preAuthorizationId |string | |Unique identifier of the pre-authorization, generated by the API
	266	+|preAuthorizationStatus |string |(((
	267	+* Initialized
	268	+* Failed
	269	+* ReadyForAuthorization
	270	+* Completed
	271	+* Rejected
	272	+)))|
	273	+|failReasonCode |string | |May contain a short descriptive code to expand on why PreAuthorization was unsuccessful
	274	+|operations |array | |List of operations that is possible to perform on the current resource, read more about the ~[~[hypermedia part of the response>>https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/ledger-api-general-docs/restful-pattern-guideline/#HHyper-mediaresponse]]
	275	+|@id |string | |Uri identifier of the current resource
	276	+
	277	+== 2. Redirect ==
	278	+
	279	+
	280	+==== 2.1 Create Redirect ====
	281	+
	282	+Initiates redirect authentication flow, generates redirect url and accepts return url after redirect process finishes. The operation is exposed by the parent authentication if required.
	283	+
	284	+{{code language="http" title="**Request**"}}
	285	+POST /ledger/account-transaction/v1/{ownerNo}/pre-authorizations/{preAuthorizationId}/redirect HTTP/1.1
	286	+Host: -
	287	+Authorization: Bearer<Token>
	288	+Content-Type: application/json
	289	+
	290	+{
	291	+ "returnUrl": "https://apiconsumerexample.se/transactioncallbackexample",
	292	+ "redirectOptions": {
	293	+ "nativeAppSwitchingUrl": "myapp://{ledgerNo}example",
	294	+ "autostartAction": "MhVrFOAClUaJUx6QqnLgCw",
	295	+ "languageCode": "Sv"
	296	+ }
	297	+}
	298	+{{/code}}
	299	+
	300	+
	301	+**Request object specification**
	302	+
	303	+(% class="table-bordered table-striped" %)
	304	+|=Property |=Data type|=Format|=Required|=Description
	305	+|returnUrl |string | |Yes |Url to return the end user to after process is completed. Query parameter 'branding' is conditional
	306	+|=redirectOptions |object | |Yes |
	307	+| nativeAppSwitchingUrl |string | |No |Uri pointing to app, used to switch back to app from bankId
	308	+| autostartAction |string | |No |Used to automatically start bankId application. Possible actions (null~|se-bankid-this-device)
	309	+| languageCode |string | |Yes |Used to set desired language in the authenticate/onboarding web. Possible languageCodes (SV~|EN~|NO~|DA)
	310	+
	311	+Setup the redirect for both the sign/identification page and where to be redirect after
	312	+
	313	+{{code language="http" title="**Response**"}}
	314	+HTTP/1.1 201 Created
	315	+Content-Type: application/json
	316	+
	317	+{
	318	+ "redirectUrl": "/ledger/public-account-transaction/v1/{ledgerNo}/8c535338-d92c-49e7-90bf-304dbf38e0bd?token=JWT12345"
	319	+}
	320	+{{/code}}
	321	+
	322	+
	323	+**Possible problems**
	324	+
	325	+(% class="table-bordered table-striped" %)
	326	+|=Http status |=Problem type |=Description
	327	+|400 |validation |occurs if any of the input validation fails, it is described in the problem which parameter that failed the validation
	328	+|404 |not-found |Resource missing, may have been created on different ledger or have expired
	329	+|409 |invalid-state |PreAuthorizationStatus for targeted resource is invalid for this method
	330	+|500 |fatal |Unexpected error, logs may give details about the problem
	331	+
	332	+
	333	+**Response object specification**
	334	+
	335	+(% class="table-bordered table-striped" %)
	336	+|=Property |=Data type|=Format|=Description
	337	+|@id |string | |Uri identifier of the current resource
	338	+|redirectUrl |string | |
	339	+
	340	+== 3. Authorization-capture-orders ==
	341	+
	342	+
	343	+Get an existing authorization-capture-orders. The authorization-capture-orders, is used when adding transactions to users account when user is pre identified.
	344	+
	345	+==== 3.1 Get specific Authorization-capture-order ====
	346	+
	347	+{{code language="http" title="**Request**"}}
	348	+GET /ledger/account-transaction/v1/{ownerNo}/authorization-capture-orders/{captureId} HTTP/1.1
	349	+Host: -
	350	+Authorization: Bearer<Token>
	351	+Content-Type: application/json
	352	+
	353	+{{/code}}
	354	+
	355	+===== Success Example =====
	356	+
	357	+Response for a successful authorization and capture
	358	+
	359	+{{code language="http" title="**Response**"}}
	360	+HTTP/1.1 200 OK
	361	+Content-Type: application/json
	362	+
	363	+{
	364	+ "status": "processed",
	365	+ "callbackBody": {
	366	+ "success": {
	367	+ "authorization": "/ledger/account-transaction/v1/XXX/authorizations/{authorizationId}"
	368	+ }
	369	+ },
	370	+ "captureId": "123456",
	371	+ "authorizationId": 123456789,
	372	+ "accountNo": "1234",
	373	+ "callbackUrl": "https://my.com/callback?543245892u59",
	374	+ "sellerReferenceId": "abc-87465123",
	375	+ "sellerTransactionId": "654789312",
	376	+ "authenticationMethod": "2FA",
	377	+ "currency": "SEK",
	378	+ "amount": 50.00,
	379	+ "pointOfSale": "Test shop",
	380	+ "operations": []
	381	+}
	382	+{{/code}}
	383	+
	384	+===== Error Example =====
	385	+
	386	+Response for a unsuccessful authorization or capture
	387	+
	388	+{{code language="http" title="**Response**"}}
	389	+HTTP/1.1 200 OK
	390	+Content-Type: application/json
	391	+
	392	+{
	393	+ "status": "processed",
	394	+ "callbackBody": {
	395	+ "fail": {
	396	+ "type": "ledger/account-transaction/v1/problems/validation",
	397	+ "title": "Not found",
	398	+ "status": 404,
	399	+ "detail": "A validation error occurred. Please fix the problems mentioned in the problems property below.",
	400	+ "instance": "215d4206-ca35-4f43-85ad-169c8f6d4ec1"
	401	+ }
	402	+ },
	403	+ "captureId": "123456",
	404	+ "authorizationId": 123456789,
	405	+ "accountNo": "1234",
	406	+ "callbackUrl": "https://my.com/callback?543245892u59",
	407	+ "sellerReferenceId": "abc-87465123",
	408	+ "sellerTransactionId": "654789312",
	409	+ "authenticationMethod": "2FA",
	410	+ "currency": "SEK",
	411	+ "amount": 50.000,
	412	+ "pointOfSale": "Test shop",
	413	+ "operations": []
	414	+}
	415	+{{/code}}
	416	+
	417	+
	418	+==== 3.2 Create Authorization-capture-order ====
	419	+
	420	+Create authorization-capture-orders is used to add transaction when user is pre identified.
	421	+
	422	+{{code language="http" title="**Request**"}}
	423	+POST /ledger/account-transaction/v1/{ownerNo}/authorization-capture-orders HTTP/1.1
	424	+Host: -
	425	+Authorization: Bearer<Token>
	426	+Content-Type: application/json
	427	+
	428	+{
	429	+ "captureId": "123456",
	430	+ "authorizationId": 123456789,
	431	+ "accountNo": "1234",
	432	+ "callbackUrl": "https://my.com/callback?543245892u59",
	433	+ "sellerTransactionId": "654789312",
	434	+ "authenticationMethod": "2FA",
	435	+ "currency": "SEK",
	436	+ "amount": 50.00,
	437	+ "pointOfSale": "Test shop"
	438	+}
	439	+{{/code}}
	440	+
	441	+
	442	+**Request object specification**
	443	+
	444	+(% class="table-bordered table-striped" %)
	445	+|=Property |=Data type|=Format|=Required|=Description
	446	+|captureId |string |Pattern: ^[a-zA-Z0-9#_:@.\-åäöÅÄÖ]{1,}$ |Yes |Identifier of the capture, must be unique for all types of captures within the ledger
	447	+|authorizationId |number |Type: int64 |Yes |Identifier of the authorization, must be unique for all types of authorizations within the ledger
	448	+|accountNo |string | |Yes |The identifier of the account
	449	+|callbackUrl |string | |No |If callback should be done on status change, it is done to the callback url. If empty no callback is done.
	450	+|sellerNo |string | |Yes |The seller identifier at payex
	451	+|sellerReferenceId |string |Pattern: ^[a-zA-Z0-9#_:@.\-åäöÅÄÖ]{1,}$ |Yes |Sellers reference id, usually the order id of the purchase / consistent for all captures/deliveries.
	452	+|sellerTransactionId |string |Pattern: ^[a-zA-Z0-9#_:@.\-åäöÅÄÖ]{1,}$ |Yes |The sellers identifier of the capture/transaction, usually the receipt reference
	453	+|authenticationMethod |string | |Yes |Authentication method used to identify the user. Possible values 1FA (one factor),2FA (two factor) ,3FA (three factor)
	454	+|currency |string |(((
	455	+* SEK
	456	+* NOK
	457	+* DKK
	458	+* EUR
	459	+)))|Yes |
	460	+|amount |number |Type: double
	461	+Max: 100000000
	462	+Min: 0 |Yes |The amount of the authorization capture order, can't have more than 2 decimal places.
	463	+|pointOfSale |string | |No |Trade name of the point of sale. Will be displayed to end customer. Only use if agreed with provider of the API.
	464	+
	465	+{{code language="http" title="**Response**"}}
	466	+HTTP/1.1 201 Created
	467	+Content-Type: application/json
	468	+
	469	+{
	470	+ "status": "pending",
	471	+ "captureId": "123456",
	472	+ "authorizationId": 123456789,
	473	+ "accountNo": "1234",
	474	+ "callbackUrl": "https://my.com/callback?543245892u59",
	475	+ "sellerTransactionId": "654789312",
	476	+ "authenticationMethod": "2FA",
	477	+ "currency": "SEK",
	478	+ "amount": 50.00,
	479	+ "pointOfSale": "Test shop",
	480	+ "@id": "/ledger/account-transaction/v1/xxx/authorization-capture-orders/123456",
	481	+ "operations": []
	482	+}
	483	+{{/code}}
	484	+
	485	+
	486	+**Response object specification**
	487	+
	488	+(% class="table-bordered table-striped" %)
	489	+|=Property |=Data type|=Format|=Description
	490	+|@id |string | |Uri identifier of the current resource
	491	+|captureId |string |Pattern: ^[a-zA-Z0-9#_:@.\-åäöÅÄÖ]{1,}$ |Identifier of the capture, must be unique for all types of captures within the ledger
	492	+|authorizationId |number |Type: int64 |Identifier of the authorization, must be unique for all types of authorizations within the ledger
	493	+|accountNo |string | |The identifier of the account
	494	+|callbackUrl |string | |If callback should be done on status change, it is done to the callback url. If empty no callback is done.
	495	+|sellerNo |string | |The seller identifier at payex
	496	+|sellerReferenceId |string |Pattern: ^[a-zA-Z0-9#_:@.\-åäöÅÄÖ]{1,}$ |Sellers reference id, usually the order id of the purchase / consistent for all captures/deliveries.
	497	+|sellerTransactionId |string |Pattern: ^[a-zA-Z0-9#_:@.\-åäöÅÄÖ]{1,}$ |The sellers identifier of the capture/transaction, usually the receipt reference
	498	+|authenticationMethod |string | |Authentication method used to identify the user. Possible values 1FA (one factor),2FA (two factor) ,3FA (three factor)
	499	+|currency |string |(((
	500	+* SEK
	501	+* NOK
	502	+* DKK
	503	+* EUR
	504	+)))|
	505	+|amount |number |Type: double
	506	+Max: 100000000
	507	+Min: 0 |The amount of the authorization capture order, can't have more than 2 decimal places.
	508	+|pointOfSale |string | |Trade name of the point of sale. Will be displayed to end customer. Only use if agreed with provider of the API.
	509	+|status |string |(((
	510	+* pending
	511	+* processed
	512	+)))|
	513	+|=callbackBody |object | |
	514	+|= success |object | |
	515	+| authorization |string | |Uri to the created authorizarion.
	516	+| fail |dynamic | |Problem definition of the authorization capture transaction. See problem section.
	517	+|operations |array | |List of operations that is possible to perform on the current resource, read more about the ~[~[hypermedia part of the response>>https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/ledger-api-general-docs/restful-pattern-guideline/#HHyper-mediaresponse]]
	518	+
	519	+== 4. Authorizations ==
	520	+
	521	+
	522	+Get an existing authorization.
	523	+
	524	+==== 4.1 Get specific Authorization ====
	525	+
	526	+{{code language="http" title="**Request**"}}
	527	+GET /ledger/account-transaction/v1/{ownerNo}/authorizations/{authorizationId} HTTP/1.1
	528	+Host: -
	529	+Authorization: Bearer<Token>
	530	+Content-Type: application/json
	531	+
	532	+{{/code}}
	533	+
	534	+Get authorization
	535	+
	536	+{{code language="http" title="**Response**"}}
	537	+HTTP/1.1 200 OK
	538	+Content-Type: application/json
	539	+
	540	+{
	541	+ "authorizationId": 456789,
	542	+ "sellerNo": "654321",
	543	+ "validToDate": "2026-07-09",
	544	+ "authorizationAmount": 3600.00,
	545	+ "remainingAmount": 3600.00,
	546	+ "currency": "SEK",
	547	+ "status": "Open",
	548	+ "operations": [
	549	+ {
	550	+ "rel": "add-reversal",
	551	+ "method": "POST",
	552	+ "href": "/ledger/account-transaction/v1/xxx/authorizations/456789/reversals"
	553	+ },
	554	+ {
	555	+ "rel": "add-capture",
	556	+ "method": "POST",
	557	+ "href": "/ledger/account-transaction/v1/xxx/authorizations/456789/captures"
	558	+ },
	559	+ {
	560	+ "rel": "add-cancellation",
	561	+ "method": "POST",
	562	+ "href": "/ledger/account-transaction/v1/xxx/authorizations/456789/cancellations"
	563	+ }
	564	+ ]
	565	+}
	566	+{{/code}}
	567	+
	568	+
	569	+
	570	+**Possible problems**
	571	+
	572	+(% class="table-bordered table-striped" %)
	573	+|=Http status |=Problem type |=Description
	574	+|404 |not-found |Found no authorization for provided id on this ledger
	575	+|409 |invalid-account-usage |Provided PreAuthorization is invalid for this kind of authorization
	576	+|409 |unsupported-claim-level |Account unable to accept new transactions
	577	+|500 |fatal |Unexpected error, logs may give details about the problem
	578	+
	579	+==== 4.2 Create Authorization ====
	580	+
	581	+Create authorization to see if the account will accept the transaction. When accepted reserves the amount to on the underlying account (may include credit check) and creates the authorization instance. The reservation is time limited, captures will only be excepted until the reservation times out.
	582	+
	583	+{{code language="http" title="**Request**"}}
	584	+POST /ledger/account-transaction/v1/{ownerNo}/authorizations HTTP/1.1
	585	+Host: -
	586	+Authorization: Bearer<Token>
	587	+Content-Type: application/json
	588	+
	589	+{
	590	+ "preAuthorizationId": "8c535338-d92c-49e7-90bf-304dbf38e0bd",
	591	+ "authorizationId": 456789
	592	+}
	593	+{{/code}}
	594	+
	595	+
	596	+**Request object specification**
	597	+
	598	+(% class="table-bordered table-striped" %)
	599	+|=Property |=Data type|=Format|=Required|=Description
	600	+|preAuthorizationId |string | |Yes |Identifier of the existing pre-authorization
	601	+|authorizationId |number |Type: int64
	602	+Min: 1 |Yes |Identifier of the authorization, must be unique for all types of authorizations within the ledger
	603	+
	604	+Create authorization
	605	+
	606	+{{code language="http" title="**Response**"}}
	607	+HTTP/1.1 201 Created
	608	+Content-Type: application/json
	609	+
	610	+{
	611	+ "authorizationId": 456789,
	612	+ "sellerNo": "654321",
	613	+ "validToDate": "2026-07-09",
	614	+ "authorizationAmount": 3600.00,
	615	+ "remainingAmount": 3600.00,
	616	+ "currency": "SEK",
	617	+ "status": "Open",
	618	+ "@id": "/ledger/account-transaction/v1/xxx/authorizations/456789",
	619	+ "operations": [
	620	+ {
	621	+ "rel": "add-reversal",
	622	+ "method": "POST",
	623	+ "href": "/ledger/account-transaction/v1/xxx/authorizations/456789/reversals"
	624	+ },
	625	+ {
	626	+ "rel": "add-capture",
	627	+ "method": "POST",
	628	+ "href": "/ledger/account-transaction/v1/xxx/authorizations/456789/captures"
	629	+ },
	630	+ {
	631	+ "rel": "add-cancellation",
	632	+ "method": "POST",
	633	+ "href": "/ledger/account-transaction/v1/xxx/authorizations/456789/cancellations"
	634	+ }
	635	+ ]
	636	+}
	637	+{{/code}}
	638	+
	639	+
	640	+**Possible problems**
	641	+
	642	+(% class="table-bordered table-striped" %)
	643	+|=Http status |=Problem type |=Description
	644	+|400 |validation |occurs if any of the input validation fails, it is described in the problem which parameter that failed the validation
	645	+|409 |credit-check-rejected |Credit check or extend of credit check was rejected
	646	+|409 |missing-pre-authorization |Resource missing, may have been created on different ledger or have expired
	647	+|409 |invalid-account-usage |Provided PreAuthorization is invalid for this kind of authorization
	648	+|409 |amount-exceeds-limit |Amount in PreAuthorization is no longer valid for this authorization
	649	+|409 |invalid-state |Provided PreAuthorization resource is in a invalid state for this method
	650	+|409 |identifier-already-in-use |AuthorizationId given is already used, provide a new one and try again
	651	+|409 |invalid-account-status-exception |Unsupported account status
	652	+|500 |fatal |Unexpected error, logs may give details about the problem
	653	+
	654	+
	655	+**Response object specification**
	656	+
	657	+(% class="table-bordered table-striped" %)
	658	+|=Property |=Data type|=Format|=Description
	659	+|@id |string | |Uri identifier of the current resource
	660	+|authorizationId |number |Type: int64 |Identifier of the authorization, must be unique for all types of authorizations within the ledger
	661	+|sellerNo |string | |The seller identifier at payex
	662	+|validToDate |string | |The authorization is valid for captures until this date. Format 'YYYY-MM-DD'
	663	+|authorizationAmount |number |Type: double
	664	+Max: 100000000
	665	+Min: 0 |The original authorized amount
	666	+|remainingAmount |number |Type: double |The remaining amount on the authorization available for capture
	667	+|currency |string |(((
	668	+* SEK
	669	+* NOK
	670	+* DKK
	671	+* EUR
	672	+)))|
	673	+|status |string |(((
	674	+* Open
	675	+* Closed
	676	+* Cancelled
	677	+)))|
	678	+|operations |array | |List of operations that is possible to perform on the current resource, read more about the ~[~[hypermedia part of the response>>https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/ledger-api-general-docs/restful-pattern-guideline/#HHyper-mediaresponse]]
	679	+
	680	+== 5. Captures ==
	681	+
	682	+
	683	+==== 5.1 Create Capture ====
	684	+
	685	+Captures part of (or complete) the authorization, includes options for part payment
	686	+
	687	+{{code language="http" title="**Request**"}}
	688	+POST /ledger/account-transaction/v1/{ownerNo}/authorizations/{authorizationId}/captures HTTP/1.1
	689	+Host: -
	690	+Authorization: Bearer<Token>
	691	+Content-Type: application/json
	692	+
	693	+{
	694	+ "captureId": "123456",
	695	+ "sellerTransactionId": "654789312",
	696	+ "currency": "SEK",
	697	+ "amount": 3600.00,
	698	+ "receiptReference": "Meaningful_Reference"
	699	+}
	700	+{{/code}}
	701	+
	702	+
	703	+**Request object specification**
	704	+
	705	+(% class="table-bordered table-striped" %)
	706	+|=Property |=Data type|=Format|=Required|=Description
	707	+|captureId |string |Pattern: ^[a-zA-Z0-9\-]{1,}$ |Yes |Identifier of the capture, must be unique for all types of captures within the ledger
	708	+|sellerTransactionId |string |Pattern: ^[a-zA-Z0-9#_:@.\-åäöÅÄÖ]{1,}$ |Yes |The sellers identifier of the capture/transaction, usually the receipt reference
	709	+|currency |string |(((
	710	+* SEK
	711	+* NOK
	712	+* DKK
	713	+* EUR
	714	+)))|Yes |
	715	+|amount |number |Type: double
	716	+Max: 100000000
	717	+Min: 0 |Yes |The total amount.
	718	+|receiptReference |string |Pattern: ^[a-zA-Z0-9#_:@.\-]{1,}$ |No |A receipt reference meaningful for the consumer.
	719	+
	720	+Capture created
	721	+
	722	+{{code language="http" title="**Response**"}}
	723	+HTTP/1.1 201 Created
	724	+Content-Type: application/json
	725	+
	726	+{
	727	+ "captureId": "123456",
	728	+ "operations": []
	729	+}
	730	+{{/code}}
	731	+
	732	+
	733	+**Possible problems**
	734	+
	735	+(% class="table-bordered table-striped" %)
	736	+|=Http status |=Problem type |=Description
	737	+|404 |not-found |Resource missing, may have been created on different ledger or have expired
	738	+|400 |validation |Validation error, response should describe the problem/s
	739	+|409 |currency-not-supported |Provided Currency does not match the authorization currency
	740	+|409 |invalid-amount |Provided Capture Amount is invalid, likely larger than remaining authorized amount
	741	+|409 |identifier-already-in-use |Provided Identifier is already in use, probably CaptureTransactionId is not unique
	742	+|409 |invalid-account-usage |Provided Authorization is invalid for this kind of capture
	743	+|409 |authorization-expired |Provided Authorization is not open or has already expired
	744	+|409 |unsupported-claim-level |Account unable to accept new transactions
	745	+|500 |fatal |Unexpected error, logs may give details about the problem
	746	+
	747	+
	748	+**Response object specification**
	749	+
	750	+(% class="table-bordered table-striped" %)
	751	+|=Property |=Data type|=Format|=Description
	752	+|@id |string | |Uri identifier of the current resource
	753	+|captureId |string | |Identifier of the capture, must be unique for all types of captures within the ledger
	754	+|operations |array | |List of operations that is possible to perform on the current resource, read more about the ~[~[hypermedia part of the response>>https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/ledger-api-general-docs/restful-pattern-guideline/#HHyper-mediaresponse]]
	755	+
	756	+== 6. Reversals ==
	757	+
	758	+
	759	+==== 6.1 Create Reversal ====
	760	+
	761	+For reversing a specific capture
	762	+
	763	+{{code language="http" title="**Request**"}}
	764	+POST /ledger/account-transaction/v1/{ownerNo}/authorizations/{authorizationId}/reversals HTTP/1.1
	765	+Host: -
	766	+Authorization: Bearer<Token>
	767	+Content-Type: application/json
	768	+
	769	+{
	770	+ "reversalId": "654321",
	771	+ "currency": "SEK",
	772	+ "amount": 512.00,
	773	+ "sellerTransactionId": "753159"
	774	+}
	775	+{{/code}}
	776	+
	777	+
	778	+**Request object specification**
	779	+
	780	+(% class="table-bordered table-striped" %)
	781	+|=Property |=Data type|=Format|=Required|=Description
	782	+|reversalId |string |Pattern: ^[a-zA-Z0-9#_:@.\-åäöÅÄÖ]{1,}$ |Yes |Identifier of the reversal, must be unique for all types of captures within the ledger
	783	+|currency |string |(((
	784	+* SEK
	785	+* NOK
	786	+* DKK
	787	+* EUR
	788	+)))|Yes |
	789	+|amount |number |Type: double
	790	+Max: 100000000
	791	+Min: 0 |Yes |Amount to reverse
	792	+|receiptReference |string |Pattern: ^[a-zA-Z0-9#_:@.\-]{1,}$ |No |A receipt reference meaningful for the consumer.
	793	+|sellerTransactionId |string |Pattern: ^[a-zA-Z0-9#_:@.\-åäöÅÄÖ]{1,}$ |Yes |The sellers identifier of the reversal transaction, usually the receipt reference
	794	+
	795	+{{code language="http" title="**Response**"}}
	796	+HTTP/1.1 201 CREATED
	797	+Content-Type: application/json
	798	+
	799	+{
	800	+}
	801	+{{/code}}
	802	+
	803	+
	804	+**Possible problems**
	805	+
	806	+(% class="table-bordered table-striped" %)
	807	+|=Http status |=Problem type |=Description
	808	+|404 |not-found |Resource missing, may have been created on different ledger or have expired
	809	+|400 |validation |Validation error, response should describe the problem/s
	810	+|409 |currency-not-supported |Provided Currency does not match the authorization currency
	811	+|409 |invalid-amount |Provided Reversal Amount is invalid, likely larger than remaining captured amount
	812	+|409 |identifier-already-in-use |Provided Identifier is already in use, probably ReversalTransactionId is not unique
	813	+|409 |invalid-account-usage |Provided Authorization is invalid for this kind of reversal
	814	+|409 |invalid-account-relation |Provided information relates to different accounts
	815	+|409 |invalid-account-status-exception |Unsupported account status
	816	+|500 |fatal |Unexpected error, logs may give details about the problem
	817	+
	818	+== 7. Cancellations ==
	819	+
	820	+
	821	+==== 7.1 Create Cancellation ====
	822	+
	823	+This operation will cancel the specified authorization
	824	+
	825	+{{code language="http" title="**Request**"}}
	826	+POST /ledger/account-transaction/v1/{ownerNo}/authorizations/{authorizationId}/cancellations HTTP/1.1
	827	+Host: -
	828	+Authorization: Bearer<Token>
	829	+Content-Type: application/json
	830	+
	831	+{
	832	+}
	833	+{{/code}}
	834	+
	835	+
	836	+
	837	+{{code language="http" title="**Response**"}}
	838	+HTTP/1.1 204 NO CONTENT
	839	+Content-Type: application/json
	840	+
	841	+{}
	842	+{{/code}}
	843	+
	844	+
	845	+**Possible problems**
	846	+
	847	+(% class="table-bordered table-striped" %)
	848	+|=Http status |=Problem type |=Description
	849	+|404 |missing-pre-authorization |Resource missing, may have been created on different ledger or have expired
	850	+|409 |invalid-account-usage |Provided Authorization is invalid for this kind of authorization
	851	+|409 |authorization-expired |Provided Authorization is not open or has already expired
	852	+|500 |fatal |Unexpected error, logs may give details about the problem
	853	+
	854	+== 8. Split-authorizations ==
	855	+
	856	+
	857	+Get an existing split-authorization. The split - authorization, is used when each product has a separate part payment that should be portioned out according to instruction.
	858	+
	859	+==== 8.1 Get specific Split-authorization ====
	860	+
	861	+{{code language="http" title="**Request**"}}
	862	+GET /ledger/account-transaction/v1/{ownerNo}/split-authorizations/{authorizationId} HTTP/1.1
	863	+Host: -
	864	+Authorization: Bearer<Token>
	865	+Content-Type: application/json
	866	+
	867	+{{/code}}
	868	+
	869	+Get Split authorization resource. Operations can vary based of state of resource
	870	+
	871	+{{code language="http" title="**Response**"}}
	872	+HTTP/1.1 200 OK
	873	+Content-Type: application/json
	874	+
	875	+{
	876	+ "authorizationId": 456789,
	877	+ "sellerNo": "654321",
	878	+ "validToDate": "2026-07-16",
	879	+ "authorizationAmount": 3600.00,
	880	+ "remainingAmount": 3600.00,
	881	+ "currency": "SEK",
	882	+ "status": "Open",
	883	+ "operations": [
	884	+ {
	885	+ "rel": "add-capture",
	886	+ "method": "POST",
	887	+ "href": "/ledger/account-transaction/v1/xxx/split-authorizations/456789/captures"
	888	+ },
	889	+ {
	890	+ "rel": "add-cancellation",
	891	+ "method": "POST",
	892	+ "href": "/ledger/account-transaction/v1/xxx/split-authorizations/456789/cancellations"
	893	+ }
	894	+ ]
	895	+}
	896	+{{/code}}
	897	+
	898	+
	899	+
	900	+**Possible problems**
	901	+
	902	+(% class="table-bordered table-striped" %)
	903	+|=Http status |=Problem type |=Description
	904	+|404 |not-found |Found no authorization for provided id on this ledger
	905	+|500 |fatal |Unexpected error, logs may give details about the problem
	906	+
	907	+==== 8.2 Create Split-authorization ====
	908	+
	909	+Create split-authorization to see if the account will accept the transaction. When accepted reserves the amount to on the underlying account (may include credit check) and creates the authorization instance. The reservation is time limited, captures will only be excepted until the reservation times out. The 'split' authorization, is used when each product has a separate part payment that should be portioned out according to instruction.
	910	+
	911	+{{code language="http" title="**Request**"}}
	912	+POST /ledger/account-transaction/v1/{ownerNo}/split-authorizations HTTP/1.1
	913	+Host: -
	914	+Authorization: Bearer<Token>
	915	+Content-Type: application/json
	916	+
	917	+{
	918	+ "preAuthorizationId": "8c535338-d92c-49e7-90bf-304dbf38e0bd",
	919	+ "authorizationId": 456789
	920	+}
	921	+{{/code}}
	922	+
	923	+
	924	+**Request object specification**
	925	+
	926	+(% class="table-bordered table-striped" %)
	927	+|=Property |=Data type|=Format|=Required|=Description
	928	+|preAuthorizationId |string | |Yes |Identifier of the existing pre-authorization
	929	+|authorizationId |number |Type: int64 |Yes |Identifier of the authorization, must be unique for all types of authorizations within the ledger
	930	+
	931	+Create Split authorization
	932	+
	933	+{{code language="http" title="**Response**"}}
	934	+HTTP/1.1 201 Created
	935	+Content-Type: application/json
	936	+
	937	+{
	938	+ "authorizationId": 456789,
	939	+ "sellerNo": "654321",
	940	+ "validToDate": "2026-07-16",
	941	+ "authorizationAmount": 3600.00,
	942	+ "remainingAmount": 3600.00,
	943	+ "currency": "SEK",
	944	+ "status": "Open",
	945	+ "@id": "/ledger/account-transaction/v1/xxx/split-authorizations/456789",
	946	+ "operations": [
	947	+ {
	948	+ "rel": "add-capture",
	949	+ "method": "POST",
	950	+ "href": "/ledger/account-transaction/v1/xxx/split-authorizations/456789/captures"
	951	+ },
	952	+ {
	953	+ "rel": "add-cancellation",
	954	+ "method": "POST",
	955	+ "href": "/ledger/account-transaction/v1/xxx/split-authorizations/456789/cancellations"
	956	+ }
	957	+ ]
	958	+}
	959	+{{/code}}
	960	+
	961	+
	962	+**Possible problems**
	963	+
	964	+(% class="table-bordered table-striped" %)
	965	+|=Http status |=Problem type |=Description
	966	+|400 |validation |occurs if any of the input validation fails, it is described in the problem which parameter that failed the validation
	967	+|409 |credit-check-rejected |Credit check or extend of credit check was rejected
	968	+|409 |missing-pre-authorization |Resource missing, may have been created on different ledger or have expired
	969	+|409 |invalid-account-usage |Provided PreAuthorization is invalid for this kind of authorization
	970	+|409 |invalid-state |Provided PreAuthorization resource is in a invalid state for this method
	971	+|409 |identifier-already-in-use |AuthorizationId given is already used, provide a new one and try again
	972	+|500 |fatal |Unexpected error, logs may give details about the problem
	973	+
	974	+
	975	+**Response object specification**
	976	+
	977	+(% class="table-bordered table-striped" %)
	978	+|=Property |=Data type|=Format|=Description
	979	+|@id |string | |Uri identifier of the current resource
	980	+|authorizationId |number |Type: int64
	981	+Min: 1 |Identifier of the authorization, must be unique for all types of authorizations within the ledger
	982	+|sellerNo |string | |The seller identifier at payex
	983	+|validToDate |string | |The split-authorization is valid for captures until this date. Format 'YYYY-MM-DD'
	984	+|authorizationAmount |number |Type: double |The original authorized amount
	985	+|remainingAmount |number |Type: double |The remaining amount on the split-authorization available for capture
	986	+|currency |string |(((
	987	+* SEK
	988	+* NOK
	989	+* DKK
	990	+* EUR
	991	+)))|
	992	+|status |string |(((
	993	+* Open
	994	+* Closed
	995	+* Cancelled
	996	+)))|
	997	+|operations |array | |List of operations that is possible to perform on the current resource, read more about the ~[~[hypermedia part of the response>>https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/ledger-api-general-docs/restful-pattern-guideline/#HHyper-mediaresponse]]
	998	+
	999	+== 9. Captures ==
	1000	+
	1001	+
	1002	+==== 9.1 Create Capture ====
	1003	+
	1004	+Captures part of (or complete) the split-authorization, includes options for part payment
	1005	+
	1006	+{{code language="http" title="**Request**"}}
	1007	+POST /ledger/account-transaction/v1/{ownerNo}/split-authorizations/{authorizationId}/captures HTTP/1.1
	1008	+Host: -
	1009	+Authorization: Bearer<Token>
	1010	+Content-Type: application/json
	1011	+
	1012	+{
	1013	+ "captureId": "123456",
	1014	+ "sellerTransactionId": "654789312",
	1015	+ "currency": "SEK",
	1016	+ "monthlyBillingAmount": 300,
	1017	+ "months": 12,
	1018	+ "totalAmount": 3600.00,
	1019	+ "productName": "Purchase ref: 233445"
	1020	+}
	1021	+{{/code}}
	1022	+
	1023	+
	1024	+**Request object specification**
	1025	+
	1026	+(% class="table-bordered table-striped" %)
	1027	+|=Property |=Data type|=Format|=Required|=Description
	1028	+|captureId |string |Pattern: ^[a-zA-Z0-9\-]{1,}$ |Yes |Identifier of the capture, must be unique for all types of captures within the ledger
	1029	+|sellerTransactionId |string |Pattern: ^[a-zA-Z0-9#_:@.\-åäöÅÄÖ]{1,}$ |Yes |The sellers identifier of the capture/transaction, usually the receipt reference
	1030	+|currency |string |(((
	1031	+* SEK
	1032	+* NOK
	1033	+* DKK
	1034	+* EUR
	1035	+)))|Yes |
	1036	+|monthlyBillingAmount |number |Type: double
	1037	+Max: 100000000
	1038	+Min: 10 |Yes |The amount the customer should be billed each month for this product, [MonthlyBilledAmount] x [Months] must be equal to or greater than [TotalAmount]. [TotalAmount] divided by [MonthlyBilledAmount] must be in the range between [Months]-1 and [Months]
	1039	+|months |number |Type: int32
	1040	+Pattern: ^(1~|6~|12~|24~|36)$ |Yes |Number of monthly payments the [TotalAmount] should be split into
	1041	+|totalAmount |number |Type: double
	1042	+Max: 100000000
	1043	+Min: 10 |Yes |The total amount/cost of the product, must be evenly dividable with part payment terms in the account offer
	1044	+|productName |string | |Yes |Readable name of the purchase. Presented on the bill to the buyer
	1045	+
	1046	+Capture created
	1047	+
	1048	+{{code language="http" title="**Response**"}}
	1049	+HTTP/1.1 201 Created
	1050	+Content-Type: application/json
	1051	+
	1052	+{
	1053	+ "captureId": "123456",
	1054	+ "operations": [
	1055	+ {
	1056	+ "rel": "add-reversal",
	1057	+ "method": "POST",
	1058	+ "href": "/ledger/account-transaction/v1/xxx/split-authorizations/123/captures/123456/reversals"
	1059	+ }
	1060	+ ]
	1061	+}
	1062	+{{/code}}
	1063	+
	1064	+
	1065	+**Possible problems**
	1066	+
	1067	+(% class="table-bordered table-striped" %)
	1068	+|=Http status |=Problem type |=Description
	1069	+|400 |validation |occurs if any of the input validation fails, it is described in the problem which parameter that failed the validation
	1070	+|404 |not-found |Found no authorization for provided id on this ledger
	1071	+|409 |authorization-expired |ValidToDate on this authorize has expired, see details for more information
	1072	+|409 |invalid-amount |See details to get more information about the error
	1073	+|409 |currency-not-supported |Currency not valid for this Capture, see details for more information
	1074	+|409 |identifier-already-in-use |CaptureId given is already used, provide a new one and try again
	1075	+|500 |fatal |Unexpected error, logs may give details about the problem
	1076	+
	1077	+
	1078	+**Response object specification**
	1079	+
	1080	+(% class="table-bordered table-striped" %)
	1081	+|=Property |=Data type|=Format|=Description
	1082	+|@id |string | |Uri identifier of the current resource
	1083	+|captureId |string | |Identifier of the capture, must be unique for all types of captures within the ledger
	1084	+|operations |array | |List of operations that is possible to perform on the current resource, read more about the ~[~[hypermedia part of the response>>https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/ledger-api-general-docs/restful-pattern-guideline/#HHyper-mediaresponse]]
	1085	+
	1086	+== 10. Cancellations ==
	1087	+
	1088	+
	1089	+==== 10.1 Create Cancellation ====
	1090	+
	1091	+This operation will cancel the specified split-authorization
	1092	+
	1093	+{{code language="http" title="**Request**"}}
	1094	+POST /ledger/account-transaction/v1/{ownerNo}/split-authorizations/{authorizationId}/cancellations HTTP/1.1
	1095	+Host: -
	1096	+Authorization: Bearer<Token>
	1097	+Content-Type: application/json
	1098	+
	1099	+{
	1100	+}
	1101	+{{/code}}
	1102	+
	1103	+
	1104	+
	1105	+{{code language="http" title="**Response**"}}
	1106	+HTTP/1.1 204 NO CONTENT
	1107	+Content-Type: application/json
	1108	+
	1109	+{}
	1110	+{{/code}}
	1111	+
	1112	+
	1113	+**Possible problems**
	1114	+
	1115	+(% class="table-bordered table-striped" %)
	1116	+|=Http status |=Problem type |=Description
	1117	+|404 |not-found |Found no authorization for provided id on this ledger
	1118	+|500 |fatal |Unexpected error, logs may give details about the problem
	1119	+
	1120	+== 11. Reversals ==
	1121	+
	1122	+
	1123	+==== 11.1 Create Reversal ====
	1124	+
	1125	+For reversing a specific capture
	1126	+
	1127	+{{code language="http" title="**Request**"}}
	1128	+POST /ledger/account-transaction/v1/{ownerNo}/split-authorizations/{authorizationId}/captures/{captureId}/reversals HTTP/1.1
	1129	+Host: -
	1130	+Authorization: Bearer<Token>
	1131	+Content-Type: application/json
	1132	+
	1133	+{
	1134	+ "reversalId": "abcdefg123",
	1135	+ "currency": "SEK",
	1136	+ "amount": 512.00,
	1137	+ "sellerTransactionId": "123456"
	1138	+}
	1139	+{{/code}}
	1140	+
	1141	+
	1142	+**Request object specification**
	1143	+
	1144	+(% class="table-bordered table-striped" %)
	1145	+|=Property |=Data type|=Format|=Required|=Description
	1146	+|reversalId |string |Pattern: ^[a-zA-Z0-9#_:@.\-åäöÅÄÖ]{1,}$ |Yes |Identifier of the reversal, must be unique for all types of captures within the ledger.
	1147	+|currency |string |(((
	1148	+* SEK
	1149	+* NOK
	1150	+* DKK
	1151	+* EUR
	1152	+)))|Yes |
	1153	+|amount |number |Type: double
	1154	+Max: 100000000
	1155	+Min: 0 |Yes |Amount to reverse
	1156	+|sellerTransactionId |string |Pattern: ^[a-zA-Z0-9#_:@.\-åäöÅÄÖ]{1,}$ |Yes |The sellers identifier of the reversal transaction, usually the receipt reference
	1157	+
	1158	+{{code language="http" title="**Response**"}}
	1159	+HTTP/1.1 201 CREATED
	1160	+Content-Type: application/json
	1161	+
	1162	+{
	1163	+}
	1164	+{{/code}}
	1165	+
	1166	+
	1167	+**Possible problems**
	1168	+
	1169	+(% class="table-bordered table-striped" %)
	1170	+|=Http status |=Problem type |=Description
	1171	+|400 |validation |occurs if any of the input validation fails, it is described in the problem which parameter that failed the validation
	1172	+|404 |not-found |Found no authorization for provided id on this ledger
	1173	+|409 |invalid-amount |See details to get more information about the error
	1174	+|409 |currency-not-supported |Currency not valid for this Reversal, see details for more information
	1175	+|409 |identifier-already-in-use |ReversalId given is already used, provide a new one and try again
	1176	+|500 |fatal |Unexpected error, logs may give details about the problem
	1177	+
	1178	+== 12. Account-applications ==
	1179	+
	1180	+
	1181	+Get an existing account-application. The account - application, is used when applying for new account.
	1182	+
	1183	+==== 12.1 Get specific Account-application ====
	1184	+
	1185	+{{code language="http" title="**Request**"}}
	1186	+GET /ledger/account-transaction/v1/{ownerNo}/account-applications/{accountApplicationId} HTTP/1.1
	1187	+Host: -
	1188	+Authorization: Bearer<Token>
	1189	+Content-Type: application/json
	1190	+
	1191	+{{/code}}
	1192	+
	1193	+Get Account Application
	1194	+
	1195	+{{code language="http" title="**Response**"}}
	1196	+HTTP/1.1 200 OK
	1197	+Content-Type: application/json
	1198	+
	1199	+{
	1200	+ "accountApplicationId": "YYY",
	1201	+ "redirectUrl": "https://ledger-apps.payex.com/ledger/public-account-transaction/v1/XXX/pre-authorization/8c535338-d92c-49e7-90bf-304dbf38e0bd",
	1202	+ "customer": {
	1203	+ "nationalConsumerIdentifier": {
	1204	+ "value": "19101010-1010",
	1205	+ "countryCode": "SE"
	1206	+ },
	1207	+ "email": "a@b.c",
	1208	+ "msisdn": "46123456",
	1209	+ "customerNo": "1234"
	1210	+ },
	1211	+ "profileName": "myProfileName",
	1212	+ "creditLimit": 5000.00,
	1213	+ "currency": "SEK",
	1214	+ "returnUrl": "https://webconsumerexample.se/consumerweb",
	1215	+ "redirectOptions": {
	1216	+ "nativeAppSwitchingUrl": "myApp",
	1217	+ "languageCode": "sv"
	1218	+ },
	1219	+ "@id": "/ledger/account-transaction/v1/xxx/account-applications/yyy",
	1220	+ "operations": []
	1221	+}
	1222	+{{/code}}
	1223	+
	1224	+
	1225	+==== 12.2 Create Account-application ====
	1226	+
	1227	+Create account-application is used when applying for new account. the application process may include signing and credit check
	1228	+
	1229	+{{code language="http" title="**Request**"}}
	1230	+POST /ledger/account-transaction/v1/{ownerNo}/account-applications HTTP/1.1
	1231	+Host: -
	1232	+Authorization: Bearer<Token>
	1233	+Content-Type: application/json
	1234	+
	1235	+{
	1236	+ "accountApplicationId": "YYY",
	1237	+ "redirectUrl": "https://ledger-apps.payex.com/ledger/public-account-transaction/v1/XXX/pre-authorization/8c535338-d92c-49e7-90bf-304dbf38e0bd",
	1238	+ "customer": {
	1239	+ "nationalConsumerIdentifier": {
	1240	+ "value": "19101010-1010",
	1241	+ "countryCode": "SE"
	1242	+ },
	1243	+ "email": "a@b.c",
	1244	+ "msisdn": "46123456",
	1245	+ "customerNo": "1234"
	1246	+ },
	1247	+ "profileName": "myProfileName",
	1248	+ "creditLimit": 5000.00,
	1249	+ "currency": "SEK",
	1250	+ "returnUrl": "https://webconsumerexample.se/consumerweb",
	1251	+ "redirectOptions": {
	1252	+ "nativeAppSwitchingUrl": "myApp",
	1253	+ "languageCode": "sv"
	1254	+ },
	1255	+ "@id": "/ledger/account-transaction/v1/xxx/account-applications/yyy",
	1256	+ "operations": []
	1257	+}
	1258	+{{/code}}
	1259	+
	1260	+
	1261	+**Request object specification**
	1262	+
	1263	+(% class="table-bordered table-striped" %)
	1264	+|=Property |=Data type|=Format|=Required|=Description
	1265	+|=customer |object | |Yes |
	1266	+|= nationalConsumerIdentifier |object | |Yes |
	1267	+| value |string | |Yes |The identifier - SSN, Personnummer, CPR, d-nummer, temporary identification number etc. Uniquely identifies the consumer. Visit developer.payex.com for information about supported national identifier format
	1268	+| countryCode |string |Pattern: SE~|NO~|DK~|FI |No |The country code for the identifier value property, value 'None' is not allowed, ~[~[ISO 3166-1 alpha-2>>url:https://sv.wikipedia.org/wiki/ISO_3166]]
	1269	+| email |string |Pattern: ^[^;\xA0\xD0\─@<>\p{Cc}]+@(?!\.)(?!.*\.\.)(?:[^;\xA0\xD0\─@<>\p{Cc}]+\.[^;\xA0\xD0\─@<>\p{Cc}]+~|\~[~[A-Fa-f\d\:]+\])(?<!\.)$ |No |The customers Email. Only used for creating new customer
	1270	+| msisdn |string |Pattern: ^[+]{1}\d{4,14}$ |No |Mobile communications number starting with '+' followed with up to 14 numbers from 0-9. Length between 5 and 15 including the starting '+'
	1271	+| customerNo |string |Pattern: ^[a-zA-Z0-9\-]{1,}$ |Yes |Provide the customer identifier. If customer does not yet exist in our ledger and ledger is configured to generate new customers CustomerNo then don't set this property. Ledger generated CustomerNo will be set after customer is created
	1272	+|profileName |string | |Yes |The profilename of the account to create
	1273	+|creditLimit |number |Type: double
	1274	+Max: 100000000
	1275	+Min: 0 |Yes |The amount of the credit limit on the account applied for, can't have more than 2 decimal places
	1276	+|currency |string |(((
	1277	+* SEK
	1278	+* NOK
	1279	+* DKK
	1280	+* EUR
	1281	+)))|Yes |
	1282	+|returnUrl |string | |Yes |Url to return the end user to after process is completed
	1283	+|=redirectOptions |object | |Yes |
	1284	+| nativeAppSwitchingUrl |string | |No |Uri pointing to app, used to switch back to app from bankId
	1285	+| autostartAction |string | |No |Used to automatically start bankId application. Possible actions (null~|se-bankid-this-device)
	1286	+| languageCode |string | |Yes |Used to set desired language in the authenticate/onboarding web. Possible languageCodes (SV~|EN)
	1287	+
	1288	+Post Account Application
	1289	+
	1290	+{{code language="http" title="**Response**"}}
	1291	+HTTP/1.1 201 Created
	1292	+Content-Type: application/json
	1293	+
	1294	+{
	1295	+ "accountApplicationId": "YYY",
	1296	+ "redirectUrl": "https://ledger-apps.payex.com/ledger/public-account-transaction/v1/XXX/pre-authorization/8c535338-d92c-49e7-90bf-304dbf38e0bd",
	1297	+ "customer": {
	1298	+ "nationalConsumerIdentifier": {
	1299	+ "value": "19101010-1010",
	1300	+ "countryCode": "SE"
	1301	+ },
	1302	+ "email": "a@b.c",
	1303	+ "msisdn": "46123456",
	1304	+ "customerNo": "1234"
	1305	+ },
	1306	+ "profileName": "myProfileName",
	1307	+ "creditLimit": 5000.00,
	1308	+ "currency": "SEK",
	1309	+ "returnUrl": "https://webconsumerexample.se/consumerweb",
	1310	+ "redirectOptions": {
	1311	+ "nativeAppSwitchingUrl": "myApp",
	1312	+ "languageCode": "sv"
	1313	+ },
	1314	+ "@id": "/ledger/account-transaction/v1/xxx/account-applications/yyy",
	1315	+ "operations": []
	1316	+}
	1317	+{{/code}}
	1318	+
	1319	+
	1320	+**Possible problems**
	1321	+
	1322	+(% class="table-bordered table-striped" %)
	1323	+|=Http status |=Problem type |=Description
	1324	+|409 |account-already-exist |Occurs if a account already exists.
	1325	+
	1326	+
	1327	+**Response object specification**
	1328	+
	1329	+(% class="table-bordered table-striped" %)
	1330	+|=Property |=Data type|=Format|=Description
	1331	+|@id |string | |Uri identifier of the current resource
	1332	+|=customer |object | |
	1333	+|= nationalConsumerIdentifier |object | |
	1334	+| value |string | |The identifier - SSN, Personnummer, CPR, d-nummer, temporary identification number etc. Uniquely identifies the consumer. Visit developer.payex.com for information about supported national identifier format
	1335	+| countryCode |string |Pattern: SE~|NO~|DK~|FI |The country code for the identifier value property, value 'None' is not allowed, ~[~[ISO 3166-1 alpha-2>>url:https://sv.wikipedia.org/wiki/ISO_3166]]
	1336	+| email |string |Pattern: ^[^;\xA0\xD0\─@<>\p{Cc}]+@(?!\.)(?!.*\.\.)(?:[^;\xA0\xD0\─@<>\p{Cc}]+\.[^;\xA0\xD0\─@<>\p{Cc}]+~|\~[~[A-Fa-f\d\:]+\])(?<!\.)$ |The customers Email. Only used for creating new customer
	1337	+| msisdn |string |Pattern: ^[+]{1}\d{4,14}$ |Mobile communications number starting with '+' followed with up to 14 numbers from 0-9. Length between 5 and 15 including the starting '+'
	1338	+| customerNo |string |Pattern: ^[a-zA-Z0-9\-]{1,}$ |Provide the customer identifier. If customer does not yet exist in our ledger and ledger is configured to generate new customers CustomerNo then don't set this property. Ledger generated CustomerNo will be set after customer is created
	1339	+|profileName |string | |The profilename of the account to create
	1340	+|creditLimit |number |Type: double
	1341	+Max: 100000000
	1342	+Min: 0 |The amount of the credit limit on the account applied for, can't have more than 2 decimal places
	1343	+|currency |string |(((
	1344	+* SEK
	1345	+* NOK
	1346	+* DKK
	1347	+* EUR
	1348	+)))|
	1349	+|returnUrl |string | |Url to return the end user to after process is completed
	1350	+|=redirectOptions |object | |
	1351	+| nativeAppSwitchingUrl |string | |Uri pointing to app, used to switch back to app from bankId
	1352	+| autostartAction |string | |Used to automatically start bankId application. Possible actions (null~|se-bankid-this-device)
	1353	+| languageCode |string | |Used to set desired language in the authenticate/onboarding web. Possible languageCodes (SV~|EN)
	1354	+|accountApplicationId |string | |Unique identifier of the account-application.
	1355	+|redirectUrl |string | |Web uri pointing to the application flow that the user should be redirected to.
	1356	+|specialIntent |string | |Special intent for the application, e.g. 'standalone-account-onboarding'.
	1357	+|operations |array | |List of operations that is possible to perform on the current resource, read more about the ~[~[hypermedia part of the response>>https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/ledger-api-general-docs/restful-pattern-guideline/#HHyper-mediaresponse]]
	1358	+
	1359	+== 13. Limit-upgrade-applications ==
	1360	+
	1361	+
	1362	+Get an existing limit-upgrade-application. The limit - upgrade - application, is used for upgrading limit on existing credit account.
	1363	+
	1364	+==== 13.1 Get specific Limit-upgrade-application ====
	1365	+
	1366	+{{code language="http" title="**Request**"}}
	1367	+GET /ledger/account-transaction/v1/{ownerNo}/limit-upgrade-applications/{limitUpgradeApplicationId} HTTP/1.1
	1368	+Host: -
	1369	+Authorization: Bearer<Token>
	1370	+Content-Type: application/json
	1371	+
	1372	+{{/code}}
	1373	+
	1374	+Get Limit Upgrade Application
	1375	+
	1376	+{{code language="http" title="**Response**"}}
	1377	+HTTP/1.1 200 OK
	1378	+Content-Type: application/json
	1379	+
	1380	+{
	1381	+ "limitUpgradeApplicationId": "YYY",
	1382	+ "redirectUrl": "https://ledger-apps.payex.com/ledger/public-account-transaction/v1/XXX/pre-authorization/8c535338-d92c-49e7-90bf-304dbf38e0bd",
	1383	+ "accountNo": "12345",
	1384	+ "customerNo": "54321",
	1385	+ "creditLimit": 5000.00,
	1386	+ "currency": "SEK",
	1387	+ "returnUrl": "https://webconsumerexample.se/consumerweb",
	1388	+ "redirectOptions": {
	1389	+ "nativeAppSwitchingUrl": "myApp",
	1390	+ "languageCode": "sv"
	1391	+ },
	1392	+ "@id": "/ledger/account-transaction/v1/xxx/limit-upgrade-applications/yyy",
	1393	+ "operations": []
	1394	+}
	1395	+{{/code}}
	1396	+
	1397	+
	1398	+==== 13.2 Create Limit-upgrade-application ====
	1399	+
	1400	+Create limit-upgrade-application is used when applying for upgrading limit on existing credit account. The application process may include signing and credit check
	1401	+
	1402	+{{code language="http" title="**Request**"}}
	1403	+POST /ledger/account-transaction/v1/{ownerNo}/limit-upgrade-applications HTTP/1.1
	1404	+Host: -
	1405	+Authorization: Bearer<Token>
	1406	+Content-Type: application/json
	1407	+
	1408	+{
	1409	+ "limitUpgradeApplicationId": "YYY",
	1410	+ "redirectUrl": "https://ledger-apps.payex.com/ledger/public-account-transaction/v1/XXX/pre-authorization/8c535338-d92c-49e7-90bf-304dbf38e0bd",
	1411	+ "accountNo": "12345",
	1412	+ "customerNo": "54321",
	1413	+ "creditLimit": 5000.00,
	1414	+ "currency": "SEK",
	1415	+ "returnUrl": "https://webconsumerexample.se/consumerweb",
	1416	+ "redirectOptions": {
	1417	+ "nativeAppSwitchingUrl": "myApp",
	1418	+ "languageCode": "sv"
	1419	+ },
	1420	+ "@id": "/ledger/account-transaction/v1/xxx/limit-upgrade-applications/yyy",
	1421	+ "operations": []
	1422	+}
	1423	+{{/code}}
	1424	+
	1425	+
	1426	+**Request object specification**
	1427	+
	1428	+(% class="table-bordered table-striped" %)
	1429	+|=Property |=Data type|=Format|=Required|=Description
	1430	+|accountNo |string | |Yes |The identifier of the account
	1431	+|customerNo |string |Pattern: ^[a-zA-Z0-9\-]{1,}$ |Yes |The identifier of the customer.
	1432	+|creditLimit |number |Type: double
	1433	+Max: 100000000
	1434	+Min: 0 |Yes |The amount of the credit limit on the account applied for, can't have more than 2 decimal places
	1435	+|currency |string |(((
	1436	+* SEK
	1437	+* NOK
	1438	+* DKK
	1439	+* EUR
	1440	+)))|Yes |
	1441	+|returnUrl |string | |Yes |Url to return the end user to after process is completed
	1442	+|=redirectOptions |object | |Yes |
	1443	+| nativeAppSwitchingUrl |string | |No |Uri pointing to app, used to switch back to app from bankId
	1444	+| autostartAction |string | |No |Used to automatically start bankId application. Possible actions (null~|se-bankid-this-device)
	1445	+| languageCode |string | |Yes |Used to set desired language in the authenticate/onboarding web. Possible languageCodes (SV~|EN)
	1446	+
	1447	+Post Limit Upgrade Application
	1448	+
	1449	+{{code language="http" title="**Response**"}}
	1450	+HTTP/1.1 201 Created
	1451	+Content-Type: application/json
	1452	+
	1453	+{
	1454	+ "limitUpgradeApplicationId": "YYY",
	1455	+ "redirectUrl": "https://ledger-apps.payex.com/ledger/public-account-transaction/v1/XXX/pre-authorization/8c535338-d92c-49e7-90bf-304dbf38e0bd",
	1456	+ "accountNo": "12345",
	1457	+ "customerNo": "54321",
	1458	+ "creditLimit": 5000.00,
	1459	+ "currency": "SEK",
	1460	+ "returnUrl": "https://webconsumerexample.se/consumerweb",
	1461	+ "redirectOptions": {
	1462	+ "nativeAppSwitchingUrl": "myApp",
	1463	+ "languageCode": "sv"
	1464	+ },
	1465	+ "@id": "/ledger/account-transaction/v1/xxx/limit-upgrade-applications/yyy",
	1466	+ "operations": []
	1467	+}
	1468	+{{/code}}
	1469	+
	1470	+
	1471	+**Possible problems**
	1472	+
	1473	+(% class="table-bordered table-striped" %)
	1474	+|=Http status |=Problem type |=Description
	1475	+|404 |account-not-found |Occurs if the account is not found.
	1476	+
	1477	+
	1478	+**Response object specification**
	1479	+
	1480	+(% class="table-bordered table-striped" %)
	1481	+|=Property |=Data type|=Format|=Description
	1482	+|@id |string | |Uri identifier of the current resource
	1483	+|accountNo |string | |The identifier of the account
	1484	+|customerNo |string |Pattern: ^[a-zA-Z0-9\-]{1,}$ |The identifier of the customer.
	1485	+|creditLimit |number |Type: double
	1486	+Max: 100000000
	1487	+Min: 0 |The amount of the credit limit on the account applied for, can't have more than 2 decimal places
	1488	+|currency |string |(((
	1489	+* SEK
	1490	+* NOK
	1491	+* DKK
	1492	+* EUR
	1493	+)))|
	1494	+|returnUrl |string | |Url to return the end user to after process is completed
	1495	+|=redirectOptions |object | |
	1496	+| nativeAppSwitchingUrl |string | |Uri pointing to app, used to switch back to app from bankId
	1497	+| autostartAction |string | |Used to automatically start bankId application. Possible actions (null~|se-bankid-this-device)
	1498	+| languageCode |string | |Used to set desired language in the authenticate/onboarding web. Possible languageCodes (SV~|EN)
	1499	+|limitUpgradeApplicationId |string | |Unique identifier of the limit-upgrade-application.
	1500	+|redirectUrl |string | |Web uri pointing to the application flow that the user should be redirected to.
	1501	+|operations |array | |List of operations that is possible to perform on the current resource, read more about the ~[~[hypermedia part of the response>>https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/ledger-api-general-docs/restful-pattern-guideline/#HHyper-mediaresponse]]
	1502	+
	1503	+{{display reference="developer:Main.Invoicing.ledger-api-general-docs.api-section-problems.WebHome"/}}

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