Wiki source code of bnpl-payment-order
Last modified by Thomas Hedström on 2024/11/01 08:12
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4.1 | 1 | (% id="HChangelog" %) |
| 2 | = Changelog = | ||
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2.1 | 3 | |
| 4 | |||
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6.1 | 5 | 2024-10-30 - Init documenation |
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4.1 | 6 | \\\\ |
| 7 | |||
| 8 | (% id="HIntroduction" %) | ||
| 9 | = Introduction = | ||
| 10 | |||
| 11 | |||
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11.1 | 12 | The bnpl-payment-order API handles payment flows for multiple buy-now-pay-later services, where the customer themselves are available to choose between preferred payment method from a set of preconfigured payment options. |
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4.1 | 13 | |
| 14 | |||
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10.1 | 15 | [[image:1730445122347-474.png||height="435" width="467"]] |
| 16 | |||
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4.1 | 17 | == |
| 18 | ~1. Bnpl-payment-orders == | ||
| 19 | |||
| 20 | |||
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2.1 | 21 | Get the specified payment order |
| 22 | |||
| 23 | ==== 1.1 Get specific Bnpl-payment-order ==== | ||
| 24 | |||
| 25 | {{code language="http" title="**Request**"}} | ||
| 26 | GET /ledger/bnpl-payment-order/v1/{ownerNo}/bnpl-payment-orders/{paymentOrderId} HTTP/1.1 | ||
| 27 | Host: - | ||
| 28 | Authorization: Bearer<Token> | ||
| 29 | Content-Type: application/json | ||
| 30 | |||
| 31 | {{/code}} | ||
| 32 | |||
| 33 | Payment order that has been authorized and with full RemainingAmount left | ||
| 34 | |||
| 35 | {{code language="http" title="**Response**"}} | ||
| 36 | HTTP/1.1 200 OK | ||
| 37 | Content-Type: application/json | ||
| 38 | |||
| 39 | { | ||
| 40 | "paymentOrderId": 1234567890, | ||
| 41 | "status": "Authorized", | ||
| 42 | "authorizationAmount": 1000.00, | ||
| 43 | "remainingAmount": 1000.00, | ||
| 44 | "currency": "SEK", | ||
| 45 | "sellerAuthorizationId": "1234567890", | ||
| 46 | "customer": { | ||
| 47 | "nationalConsumerIdentifier": { | ||
| 48 | "value": "YYYYMMDD-XXXX", | ||
| 49 | "countryCode": "SE" | ||
| 50 | }, | ||
| 51 | "email": "example@payex.com", | ||
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7.1 | 52 | "msisdn": "+46701234567" |
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2.1 | 53 | }, |
| 54 | "pointOfSale": "My Web Shop", | ||
| 55 | "mcc": "1234", | ||
| 56 | "restrictToProfiles": [ | ||
| 57 | { | ||
| 58 | "profileName": "BA_PartPayment", | ||
| 59 | "subProfiles": [ | ||
| 60 | { | ||
| 61 | "subProfileName": "InstallmentAccount_3" | ||
| 62 | } | ||
| 63 | ] | ||
| 64 | } | ||
| 65 | ], | ||
| 66 | "operations": [ | ||
| 67 | { | ||
| 68 | "rel": "add-reversal", | ||
| 69 | "method": "POST", | ||
| 70 | "href": "/ledger/bnpl-payment-order/v1/xxx/bnpl-payment-orders/1234567890/reversals" | ||
| 71 | }, | ||
| 72 | { | ||
| 73 | "rel": "redirect", | ||
| 74 | "method": "POST", | ||
| 75 | "href": "/ledger/bnpl-payment-order/v1/xxx/bnpl-payment-orders/1234567890/redirect" | ||
| 76 | }, | ||
| 77 | { | ||
| 78 | "rel": "cancel-authorize", | ||
| 79 | "method": "POST", | ||
| 80 | "href": "/ledger/bnpl-payment-order/v1/xxx/bnpl-payment-orders/1234567890/cancel-authorize" | ||
| 81 | }, | ||
| 82 | { | ||
| 83 | "rel": "add-capture", | ||
| 84 | "method": "POST", | ||
| 85 | "href": "/ledger/bnpl-payment-order/v1/xxx/bnpl-payment-orders/1234567890/captures" | ||
| 86 | } | ||
| 87 | ] | ||
| 88 | } | ||
| 89 | {{/code}} | ||
| 90 | |||
| 91 | |||
| 92 | |||
| 93 | **Possible problems** | ||
| 94 | |||
| 95 | (% class="table-bordered table-striped" %) | ||
| 96 | |=Http status |=Problem type |=Description | ||
| 97 | |400 |validation |occurs if any of the input validation fails, it is described in the problem which parameter that failed the validation | ||
| 98 | |404 |not-found |the targeted resource was not found, cause could be both that it's not accessible with provided information/credentials or that the resource doesn't exist | ||
| 99 | |500 |fatal |an unexpected error has occurred | ||
| 100 | |||
| 101 | ==== 1.2 Create Bnpl-payment-order ==== | ||
| 102 | |||
| 103 | Create a payment order to begin authorization process | ||
| 104 | |||
| 105 | {{code language="http" title="**Request**"}} | ||
| 106 | POST /ledger/bnpl-payment-order/v1/{ownerNo}/bnpl-payment-orders HTTP/1.1 | ||
| 107 | Host: - | ||
| 108 | Authorization: Bearer<Token> | ||
| 109 | Content-Type: application/json | ||
| 110 | |||
| 111 | { | ||
| 112 | "authorizationAmount": 1000.00, | ||
| 113 | "currency": "SEK", | ||
| 114 | "sellerAuthorizationId": "1234567890", | ||
| 115 | "customer": { | ||
| 116 | "nationalConsumerIdentifier": { | ||
| 117 | "value": "YYYYMMDD-XXXX", | ||
| 118 | "countryCode": "SE" | ||
| 119 | }, | ||
| 120 | "email": "example@payex.com", | ||
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7.1 | 121 | "msisdn": "+46701234567" |
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2.1 | 122 | }, |
| 123 | "pointOfSale": "My Web Shop", | ||
| 124 | "mcc": "1234", | ||
| 125 | "restrictToProfiles": [ | ||
| 126 | { | ||
| 127 | "profileName": "BA_PartPayment", | ||
| 128 | "subProfiles": [ | ||
| 129 | { | ||
| 130 | "subProfileName": "InstallmentAccount_3" | ||
| 131 | } | ||
| 132 | ] | ||
| 133 | } | ||
| 134 | ] | ||
| 135 | } | ||
| 136 | {{/code}} | ||
| 137 | |||
| 138 | |||
| 139 | **Request object specification** | ||
| 140 | |||
| 141 | (% class="table-bordered table-striped" %) | ||
| 142 | |=Property |=Data type|=Format|=Required|=Description | ||
| 143 | |authorizationAmount |number |Type: double | ||
| 144 | Max: 100000000 | ||
| 145 | Min: 0 |Yes |The authorization amount, can't have more than 2 decimal places | ||
| 146 | |currency |string |((( | ||
| 147 | * SEK | ||
| 148 | * NOK | ||
| 149 | * DKK | ||
| 150 | * EUR | ||
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3.1 | 151 | )))|Yes | |
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2.1 | 152 | |sellerAuthorizationId |string | |Yes |The seller's unique identifier of the authorize/payment order |
| 153 | |=customer |object | |Yes | | ||
| 154 | |= nationalConsumerIdentifier |object | |Yes | | ||
| 155 | | 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 | ||
| 156 | | 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]] | ||
| 157 | | email |string | |Yes |Email to the customer | ||
| 158 | | msisdn |string | |Yes |Phone number to the customer | ||
| 159 | |pointOfSale |string | |Yes |Trade name of the point of sale. Will be displayed to end customer. | ||
| 160 | |mcc |string | |Yes |Merchant Category Code | ||
| 161 | |=restrictToProfiles |array | |No | | ||
| 162 | | profileName |string | |Yes |Profile identifier | ||
| 163 | |= subProfiles |array | |No | | ||
| 164 | | subProfileName |string | |Yes |Sub profile identifier | ||
| 165 | |||
| 166 | Newly created payment order with restricted account profiles | ||
| 167 | |||
| 168 | {{code language="http" title="**Response**"}} | ||
| 169 | HTTP/1.1 201 Created | ||
| 170 | Content-Type: application/json | ||
| 171 | |||
| 172 | { | ||
| 173 | "paymentOrderId": 1234567890, | ||
| 174 | "status": "Created", | ||
| 175 | "authorizationAmount": 1000.00, | ||
| 176 | "remainingAmount": 0, | ||
| 177 | "currency": "SEK", | ||
| 178 | "sellerAuthorizationId": "1234567890", | ||
| 179 | "customer": { | ||
| 180 | "nationalConsumerIdentifier": { | ||
| 181 | "value": "YYYYMMDD-XXXX", | ||
| 182 | "countryCode": "SE" | ||
| 183 | }, | ||
| 184 | "email": "example@payex.com", | ||
| 185 | "msisdn": "\u002B46701234567" | ||
| 186 | }, | ||
| 187 | "pointOfSale": "My Web Shop", | ||
| 188 | "mcc": "1234", | ||
| 189 | "restrictToProfiles": [ | ||
| 190 | { | ||
| 191 | "profileName": "BA_PartPayment", | ||
| 192 | "subProfiles": [ | ||
| 193 | { | ||
| 194 | "subProfileName": "InstallmentAccount_3" | ||
| 195 | } | ||
| 196 | ] | ||
| 197 | } | ||
| 198 | ], | ||
| 199 | "operations": [ | ||
| 200 | { | ||
| 201 | "rel": "add-reversal", | ||
| 202 | "method": "POST", | ||
| 203 | "href": "/ledger/bnpl-payment-order/v1/xxx/bnpl-payment-orders/1234567890/reversals" | ||
| 204 | }, | ||
| 205 | { | ||
| 206 | "rel": "redirect", | ||
| 207 | "method": "POST", | ||
| 208 | "href": "/ledger/bnpl-payment-order/v1/xxx/bnpl-payment-orders/1234567890/redirect" | ||
| 209 | }, | ||
| 210 | { | ||
| 211 | "rel": "cancel-authorize", | ||
| 212 | "method": "POST", | ||
| 213 | "href": "/ledger/bnpl-payment-order/v1/xxx/bnpl-payment-orders/1234567890/cancel-authorize" | ||
| 214 | }, | ||
| 215 | { | ||
| 216 | "rel": "add-capture", | ||
| 217 | "method": "POST", | ||
| 218 | "href": "/ledger/bnpl-payment-order/v1/xxx/bnpl-payment-orders/1234567890/captures" | ||
| 219 | } | ||
| 220 | ], | ||
| 221 | "@id": "/ledger/bnpl-payment-order/v1/xxx/bnpl-payment-orders/1234567890" | ||
| 222 | } | ||
| 223 | {{/code}} | ||
| 224 | |||
| 225 | |||
| 226 | **Possible problems** | ||
| 227 | |||
| 228 | (% class="table-bordered table-striped" %) | ||
| 229 | |=Http status |=Problem type |=Description | ||
| 230 | |400 |validation |occurs if any of the input validation fails, it is described in the problem which parameter that failed the validation | ||
| 231 | |404 |not-found |the targeted resource was not found, cause could be both that it's not accessible with provided information/credentials or that the resource doesn't exist | ||
| 232 | |500 |fatal |an unexpected error has occurred | ||
| 233 | |||
| 234 | **Response object specification** | ||
| 235 | |||
| 236 | (% class="table-bordered table-striped" %) | ||
| 237 | |=Property |=Data type|=Format|=Description | ||
| 238 | |authorizationAmount |number |Type: double | ||
| 239 | Max: 100000000 | ||
| 240 | Min: 0 |The authorization amount, can't have more than 2 decimal places | ||
| 241 | |currency |string |((( | ||
| 242 | * SEK | ||
| 243 | * NOK | ||
| 244 | * DKK | ||
| 245 | * EUR | ||
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3.1 | 246 | )))| |
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2.1 | 247 | |sellerAuthorizationId |string | |The seller's unique identifier of the authorize/payment order |
| 248 | |=customer |object | | | ||
| 249 | |= nationalConsumerIdentifier |object | | | ||
| 250 | | 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 | ||
| 251 | | 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]] | ||
| 252 | | email |string | |Email to the customer | ||
| 253 | | msisdn |string | |Phone number to the customer | ||
| 254 | |pointOfSale |string | |Trade name of the point of sale. Will be displayed to end customer. | ||
| 255 | |mcc |string | |Merchant Category Code | ||
| 256 | |=restrictToProfiles |array | | | ||
| 257 | | profileName |string | |Profile identifier | ||
| 258 | |= subProfiles |array | | | ||
| 259 | | subProfileName |string | |Sub profile identifier | ||
| 260 | |paymentOrderId |number |Type: int64 |PaymentOrderId aka ExternalReservationId | ||
| 261 | |status |string |((( | ||
| 262 | * Created | ||
| 263 | * Rejected | ||
| 264 | * Canceled | ||
| 265 | * Failed | ||
| 266 | * Authorized | ||
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3.1 | 267 | )))| |
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2.1 | 268 | |remainingAmount |number |Type: double |Remaining amount of the authorize. If amount is zero then the authorize has already been fully used, cancelled or the payment order has not been authorized yet |
| 269 | |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]] | ||
| 270 | |@id |string | |Uri identifier of the current resource | ||
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3.1 | 271 | |
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2.1 | 272 | == 2. Cancel-authorize == |
| 273 | |||
| 274 | |||
| 275 | ==== 2.1 Create Cancel-authorize ==== | ||
| 276 | |||
| 277 | This operation is for removing any remaining amount of an already completed authorization. Already captured amount is unaffected. | ||
| 278 | |||
| 279 | {{code language="http" title="**Request**"}} | ||
| 280 | POST /ledger/bnpl-payment-order/v1/{ownerNo}/bnpl-payment-orders/{paymentOrderId}/cancel-authorize HTTP/1.1 | ||
| 281 | Host: - | ||
| 282 | Authorization: Bearer<Token> | ||
| 283 | Content-Type: application/json | ||
| 284 | |||
| 285 | { | ||
| 286 | } | ||
| 287 | {{/code}} | ||
| 288 | |||
| 289 | |||
| 290 | |||
| 291 | {{code language="http" title="**Response**"}} | ||
| 292 | HTTP/1.1 204 NO CONTENT | ||
| 293 | Content-Type: application/json | ||
| 294 | |||
| 295 | {} | ||
| 296 | {{/code}} | ||
| 297 | |||
| 298 | |||
| 299 | **Possible problems** | ||
| 300 | |||
| 301 | (% class="table-bordered table-striped" %) | ||
| 302 | |=Http status |=Problem type |=Description | ||
| 303 | |404 |not-found |the targeted resource was not found, cause could be both that it's not accessible with provided information/credentials or that the resource doesn't exist | ||
| 304 | |500 |fatal |an unexpected error has occurred | ||
| 305 | |||
| 306 | == 3. Captures == | ||
| 307 | |||
| 308 | |||
| 309 | ==== 3.1 Create Capture ==== | ||
| 310 | |||
| 311 | Perform a capture to solidify the purchase for this payment order. Multiple captures can be done for one payment order as long as we have RemainingAmount left on the order. | ||
| 312 | |||
| 313 | {{code language="http" title="**Request**"}} | ||
| 314 | POST /ledger/bnpl-payment-order/v1/{ownerNo}/bnpl-payment-orders/{paymentOrderId}/captures HTTP/1.1 | ||
| 315 | Host: - | ||
| 316 | Authorization: Bearer<Token> | ||
| 317 | Content-Type: application/json | ||
| 318 | |||
| 319 | { | ||
| 320 | "amount": 1000.00, | ||
| 321 | "currency": "SEK", | ||
| 322 | "orderLines": [ | ||
| 323 | { | ||
| 324 | "itemDescription": "Phone", | ||
| 325 | "amount": 1000.00 | ||
| 326 | } | ||
| 327 | ], | ||
| 328 | "sellerTransactionId": "1234567", | ||
| 329 | "receiptReference": "Example-receipt-Phone" | ||
| 330 | } | ||
| 331 | {{/code}} | ||
| 332 | |||
| 333 | |||
| 334 | **Request object specification** | ||
| 335 | |||
| 336 | (% class="table-bordered table-striped" %) | ||
| 337 | |=Property |=Data type|=Format|=Required|=Description | ||
| 338 | |amount |number |Type: double | ||
| 339 | Max: 100000000 | ||
| 340 | Min: 0 |Yes |The total amount | ||
| 341 | |currency |string |((( | ||
| 342 | * SEK | ||
| 343 | * NOK | ||
| 344 | * DKK | ||
| 345 | * EUR | ||
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3.1 | 346 | )))|Yes | |
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2.1 | 347 | |=orderLines |array | |Yes | |
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3.1 | 348 | | itemDescription |string |Pattern: ^[\u0020-\u003A \u003C-\u007E \u00A0-\u00FF \u2019]*$ |Yes |Name or description of an individual item in the capture |
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2.1 | 349 | | amount |number |Type: double |
| 350 | Max: 100000000 | ||
| 351 | Min: 0 |Yes |Price of an individual item in the capture | ||
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3.1 | 352 | |sellerTransactionId |string | |Yes | |
| 353 | |receiptReference |string |Pattern: ^[a-zA-Z0-9#_:@.\-]{1,}$ |Yes |A receipt reference meaningful for the consumer | ||
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2.1 | 354 | |
| 355 | Capture example with one item in the order line | ||
| 356 | |||
| 357 | {{code language="http" title="**Response**"}} | ||
| 358 | HTTP/1.1 201 Created | ||
| 359 | Content-Type: application/json | ||
| 360 | |||
| 361 | { | ||
| 362 | "captureId": 1234, | ||
| 363 | "amount": 1000.00, | ||
| 364 | "currency": "SEK", | ||
| 365 | "orderLines": [ | ||
| 366 | { | ||
| 367 | "itemDescription": "Phone", | ||
| 368 | "amount": 1000.00 | ||
| 369 | } | ||
| 370 | ], | ||
| 371 | "sellerTransactionId": "Example-seller-123", | ||
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3.1 | 372 | "receiptReference": "1234567", |
| 373 | "@id": "https://example.com/capture/1234" | ||
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2.1 | 374 | } |
| 375 | {{/code}} | ||
| 376 | |||
| 377 | |||
| 378 | **Possible problems** | ||
| 379 | |||
| 380 | (% class="table-bordered table-striped" %) | ||
| 381 | |=Http status |=Problem type |=Description | ||
| 382 | |400 |validation |occurs if any of the input validation fails, it is described in the problem which parameter that failed the validation | ||
| 383 | |404 |not-found |the targeted resource was not found, cause could be both that it's not accessible with provided information/credentials or that the resource doesn't exist | ||
| 384 | |500 |fatal |an unexpected error has occurred | ||
| 385 | |||
| 386 | **Response object specification** | ||
| 387 | |||
| 388 | (% class="table-bordered table-striped" %) | ||
| 389 | |=Property |=Data type|=Format|=Description | ||
| 390 | |amount |number |Type: double | ||
| 391 | Max: 100000000 | ||
| 392 | Min: 0 |The total amount | ||
| 393 | |currency |string |((( | ||
| 394 | * SEK | ||
| 395 | * NOK | ||
| 396 | * DKK | ||
| 397 | * EUR | ||
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3.1 | 398 | )))| |
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2.1 | 399 | |=orderLines |array | | |
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3.1 | 400 | | itemDescription |string |Pattern: ^[\u0020-\u003A \u003C-\u007E \u00A0-\u00FF \u2019]*$ |Name or description of an individual item in the capture |
| |
2.1 | 401 | | amount |number |Type: double |
| 402 | Max: 100000000 | ||
| 403 | Min: 0 |Price of an individual item in the capture | ||
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3.1 | 404 | |sellerTransactionId |string | | |
| 405 | |receiptReference |string |Pattern: ^[a-zA-Z0-9#_:@.\-]{1,}$ |A receipt reference meaningful for the consumer | ||
| 406 | |captureId |number |Type: int64 | | ||
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8.1 | 407 | |@id |string |Uri identifier of the current resource| |
| |
3.1 | 408 | |
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2.1 | 409 | == 4. Reversals == |
| 410 | |||
| 411 | |||
| 412 | ==== 4.1 Create Reversal ==== | ||
| 413 | |||
| 414 | Can only reverse captures from this payment order | ||
| 415 | |||
| 416 | {{code language="http" title="**Request**"}} | ||
| 417 | POST /ledger/bnpl-payment-order/v1/{ownerNo}/bnpl-payment-orders/{paymentOrderId}/reversals HTTP/1.1 | ||
| 418 | Host: - | ||
| 419 | Authorization: Bearer<Token> | ||
| 420 | Content-Type: application/json | ||
| 421 | |||
| 422 | { | ||
| 423 | "amount": 1000.00, | ||
| 424 | "currency": "SEK", | ||
| 425 | "sellerTransactionId": "123" | ||
| 426 | } | ||
| 427 | {{/code}} | ||
| 428 | |||
| 429 | |||
| 430 | **Request object specification** | ||
| 431 | |||
| 432 | (% class="table-bordered table-striped" %) | ||
| 433 | |=Property |=Data type|=Format|=Required|=Description | ||
| 434 | |amount |number |Type: double | ||
| 435 | Max: 100000000 | ||
| 436 | Min: 0 |Yes |The total amount to reverse | ||
| 437 | |currency |string |((( | ||
| 438 | * SEK | ||
| 439 | * NOK | ||
| 440 | * DKK | ||
| 441 | * EUR | ||
| |
3.1 | 442 | )))|Yes | |
| 443 | |sellerTransactionId |string | |Yes | | ||
| |
2.1 | 444 | |
| 445 | Reversal of 1000SEK | ||
| 446 | |||
| 447 | {{code language="http" title="**Response**"}} | ||
| 448 | HTTP/1.1 201 Created | ||
| 449 | Content-Type: application/json | ||
| 450 | |||
| 451 | { | ||
| 452 | "reversalId": "12345678", | ||
| 453 | "amount": 1000.00, | ||
| 454 | "currency": "SEK", | ||
| 455 | "sellerTransactionId": "123455679" | ||
| 456 | } | ||
| 457 | {{/code}} | ||
| 458 | |||
| 459 | |||
| 460 | **Possible problems** | ||
| 461 | |||
| 462 | (% class="table-bordered table-striped" %) | ||
| 463 | |=Http status |=Problem type |=Description | ||
| 464 | |400 |validation |occurs if any of the input validation fails, it is described in the problem which parameter that failed the validation | ||
| 465 | |404 |not-found |the targeted resource was not found, cause could be both that it's not accessible with provided information/credentials or that the resource doesn't exist | ||
| 466 | |500 |fatal |an unexpected error has occurred | ||
| 467 | |||
| 468 | **Response object specification** | ||
| 469 | |||
| 470 | (% class="table-bordered table-striped" %) | ||
| 471 | |=Property |=Data type|=Format|=Description | ||
| 472 | |amount |number |Type: double | ||
| 473 | Max: 100000000 | ||
| 474 | Min: 0 |The total amount to reverse | ||
| 475 | |currency |string |((( | ||
| 476 | * SEK | ||
| 477 | * NOK | ||
| 478 | * DKK | ||
| 479 | * EUR | ||
| |
3.1 | 480 | )))| |
| 481 | |sellerTransactionId |string | | | ||
| |
2.1 | 482 | |reversalId |string | |Identifier of the reversal |
| |
3.1 | 483 | |uri |string | | |
| 484 | |||
| |
2.1 | 485 | == 5. Redirect == |
| 486 | |||
| 487 | |||
| |
5.1 | 488 | ==== 5.1 Redirect ==== |
| |
2.1 | 489 | |
| 490 | While payee is progressing the authorization implementor should start poll the parent resource BnplPaymentOrder for updates | ||
| 491 | |||
| 492 | {{code language="http" title="**Request**"}} | ||
| 493 | POST /ledger/bnpl-payment-order/v1/{ownerNo}/bnpl-payment-orders/{paymentOrderId}/redirect HTTP/1.1 | ||
| 494 | Host: - | ||
| 495 | Authorization: Bearer<Token> | ||
| 496 | Content-Type: application/json | ||
| 497 | |||
| 498 | { | ||
| |
3.1 | 499 | "returnUrl": "https://www.landing-page-for-user-after-payment-order.com", |
| |
2.1 | 500 | "redirectOptions": { |
| 501 | "languageCode": "SV" | ||
| 502 | } | ||
| 503 | } | ||
| 504 | {{/code}} | ||
| 505 | |||
| 506 | |||
| 507 | **Request object specification** | ||
| 508 | |||
| 509 | (% class="table-bordered table-striped" %) | ||
| 510 | |=Property |=Data type|=Format|=Required|=Description | ||
| 511 | |returnUrl |string | |Yes |Url to return the end user to after process is completed or cancelled | ||
| |
3.1 | 512 | |=redirectOptions |object | |Yes | |
| |
2.1 | 513 | | languageCode |string |((( |
| 514 | * EN | ||
| 515 | * SV | ||
| 516 | * NO | ||
| 517 | * DA | ||
| |
3.1 | 518 | )))|Yes | |
| |
2.1 | 519 | |
| 520 | Example response containing redirect info for the chosen payment method | ||
| 521 | |||
| 522 | {{code language="http" title="**Response**"}} | ||
| 523 | HTTP/1.1 200 OK | ||
| 524 | Content-Type: application/json | ||
| 525 | |||
| 526 | { | ||
| |
3.1 | 527 | "redirectUrl": "https://www.open-chosen-payment-method-example.com", |
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2.1 | 528 | } |
| 529 | {{/code}} | ||
| 530 | |||
| 531 | |||
| 532 | **Possible problems** | ||
| 533 | |||
| 534 | (% class="table-bordered table-striped" %) | ||
| 535 | |=Http status |=Problem type |=Description | ||
| 536 | |409 |invalid-payment-method |unable to redirect before choosing a payment method | ||
| 537 | |400 |validation |occurs if any of the input validation fails, it is described in the problem which parameter that failed the validation | ||
| 538 | |||
| 539 | **Response object specification** | ||
| 540 | |||
| 541 | (% class="table-bordered table-striped" %) | ||
| 542 | |=Property |=Data type|=Format|=Description | ||
| |
3.1 | 543 | |redirectUrl |string | |Url to redirect the user to the bnpl page for the user to continue the process |
| |
2.1 | 544 | |
| 545 | {{display reference="developer:Main.Invoicing.ledger-api-general-docs.api-section-problems.WebHome"/}} |