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* Fix construction of path in OpenApiParser (#1265) * Server-Sent Events (#1269) * Server Side Events * fixes * await HandleSseStringAsync(responseMessage, response, bodyData); * 1.7.5-preview-01 * IBlockingQueue * 1.7.5-preview-02 (03 April 2025) * IBlockingQueue * ... * Support OpenApi V31 (#1279) * Support OpenApi V31 * Update src/WireMock.Net.OpenApiParser/Extensions/OpenApiSchemaExtensions.cs Co-authored-by: Copilot <175728472+Copilot@users.noreply.github.com> * fx --------- Co-authored-by: Copilot <175728472+Copilot@users.noreply.github.com> * Add ProtoDefinitionHelper.FromDirectory (#1263) * Add ProtoDefinitionHelper.FromDirectory * . * unix-windows * move test * imports in the proto files indeed should use a forward slash * updates * . * private Func<IdOrTexts> ProtoDefinitionFunc() * OpenTelemetry * . * fix path utils --------- Co-authored-by: Copilot <175728472+Copilot@users.noreply.github.com>
24188 lines
1002 KiB
YAML
24188 lines
1002 KiB
YAML
openapi: 3.0.3
|
||
info:
|
||
version: '1'
|
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title: Payroc API
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||
description: Api for accessing Payroc servicess
|
||
contact:
|
||
name: Payroc Helpdesk
|
||
url: https://docs.payroc.com/api
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||
email: helpdesk@payroc.com
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||
servers:
|
||
- url: https://api.payroc.com/v1/
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||
description: External URL
|
||
security:
|
||
- bearerAuth: []
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||
tags:
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||
- name: Bank accounts
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||
description: Validate bank account information.
|
||
- name: Bank transfer payments
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||
description: Take bank-transfer payments.
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||
- name: Bank transfer refunds
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||
description: Return payments to customers' bank accounts.
|
||
- name: Cards
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||
description: Validate card information.
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||
- name: Contacts
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||
description: Individuals who serve as points of contact for the business.
|
||
- name: Currency conversion
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||
description: Offer dynamic currency conversion to customers.
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||
- name: Funding accounts
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||
description: Financial accounts associated with entities.
|
||
- name: Funding activity
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||
description: Activity associated with a payfac account.
|
||
- name: Funding instructions
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||
description: Instructions on how to split fund between recipients.
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||
- name: Funding recipients
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||
description: Entities that can receive funding but not take payments
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- name: Merchant platforms
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||
description: |
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||
A merchant platform is an entity that represents a business and includes its legal information and all processing accounts.<br/><br/>
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After you create a merchant platform for a business, you can do the following:
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- [Create and add an additional processing account to a merchant platform.](#createProcessingAccount)
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- [Retrieve a merchant platform.](#getMerchantAcccounts)
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- [Retrieve a list of merchant platforms.](#listMerchantPlatforms)
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- [Retrieve a list of open processing accounts that are linked to a merchant platform.](#listMerchantLocations)
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||
|
||
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For more information about boarding a merchant, go to our [Board a merchant](/guides/integrate/boarding) guide.
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||
- name: Owners
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||
description: Individuals who own or control the business.
|
||
- name: Payment instructions
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||
description: Submit instructions for initiating payments on physical devices running semi-integrated apps.
|
||
- name: Payment plans
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||
description: Create and manage payment plans.
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||
- name: Payments
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||
description: Take card payments.
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||
- name: Pricing intents
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||
description: Create and manage pricing intents.
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||
- name: Processing accounts
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||
description: Create and manage processing accounts.
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||
- name: Refund instructions
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||
description: Submit instructions for initiating refunds on physical devices running semi-integrated apps.
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||
- name: Refunds
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description: Return payments to customers.
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||
- name: Secure tokens
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||
description: Save customers' payment details.
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||
- name: Settlement
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||
description: Settlement information
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||
- name: Subscriptions
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||
description: Subscribe customers to payment plans.
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paths:
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/funding-recipients:
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summary: Create and manage funding recipients.
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post:
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||
tags:
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- Funding recipients
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||
summary: Create funding recipient
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||
description: Create a funding recipient.
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operationId: createFundingRecipient
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||
parameters:
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||
- name: Idempotency-Key
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||
in: header
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||
required: true
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||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
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||
schema: &ref_21
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||
type: string
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||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
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||
requestBody:
|
||
content:
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||
application/json:
|
||
schema:
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||
required: &ref_246
|
||
- address
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||
- contactMethods
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||
- recipientType
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||
- taxId
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||
- owners
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||
- fundingAccounts
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||
- doingBuinessAs
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||
type: object
|
||
title: create funding recipient
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||
properties: &ref_247
|
||
recipientId:
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||
type: integer
|
||
readOnly: true
|
||
example: 1
|
||
status:
|
||
type: string
|
||
readOnly: true
|
||
example: approved
|
||
enum:
|
||
- approved
|
||
- rejected
|
||
- pending
|
||
createdDate:
|
||
type: string
|
||
format: date-time
|
||
example: '2020-09-08T12:00:00.000Z'
|
||
readOnly: true
|
||
lastModifiedDate:
|
||
type: string
|
||
format: date-time
|
||
example: '2020-09-08T12:00:00.000Z'
|
||
readOnly: true
|
||
recipientType:
|
||
type: string
|
||
description: Type or legal structure of the funding recipient.
|
||
example: privateCorporation
|
||
enum:
|
||
- privateCorporation
|
||
- publicCorporation
|
||
- nonProfit
|
||
- government
|
||
- privateLlc
|
||
- publicLlc
|
||
- privatePartnership
|
||
- publicPartnership
|
||
- soleProprietor
|
||
taxId:
|
||
type: string
|
||
description: Employer identification number (EIN) or Social Security number (SSN).
|
||
example: '123456789'
|
||
charityId:
|
||
type: string
|
||
description: Government identifier of the charity.
|
||
doingBusinessAs:
|
||
type: string
|
||
description: Legal name that the business operates under.
|
||
address:
|
||
type: object
|
||
description: Address of the funding recipient.
|
||
oneOf:
|
||
- required: &ref_0
|
||
- city
|
||
- country
|
||
- address1
|
||
- postalCode
|
||
- state
|
||
type: object
|
||
title: address
|
||
description: Object that contains information about the address.
|
||
properties: &ref_1
|
||
address1:
|
||
type: string
|
||
description: Address Line.
|
||
example: 1 Example Ave.
|
||
maxLength: 150
|
||
address2:
|
||
type: string
|
||
description: Address Line.
|
||
example: Example Address Line 2
|
||
maxLength: 150
|
||
address3:
|
||
type: string
|
||
description: Address Line.
|
||
example: Example Address Line 3
|
||
maxLength: 150
|
||
city:
|
||
type: string
|
||
description: City.
|
||
example: Chicago
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||
maxLength: 50
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||
state:
|
||
type: string
|
||
description: Name or postal abbreviation of the state.
|
||
example: Illinois
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||
maxLength: 50
|
||
country:
|
||
maxLength: 2
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||
minLength: 2
|
||
type: string
|
||
description: Two letter ISO 3166-1 country code.
|
||
example: US
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||
postalCode:
|
||
type: string
|
||
description: Zip Code or Postcode.
|
||
example: '60056'
|
||
maxLength: 10
|
||
contactMethods:
|
||
type: array
|
||
minItems: 1
|
||
xml:
|
||
wrapped: true
|
||
description: Array of contactMethod objects that you can use to add contact methods for the funding recipient. You must provide at least an email address.
|
||
items:
|
||
oneOf: &ref_2
|
||
- required: &ref_232
|
||
- type
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||
- value
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||
type: object
|
||
title: Email contact method
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||
properties: &ref_233
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||
type:
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||
type: string
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||
description: Type of contact method.
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||
enum:
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||
- email
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||
value:
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||
type: string
|
||
description: Email address.
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||
maxLength: 50
|
||
example: jane.doe@example.com
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||
- required: &ref_234
|
||
- type
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||
- value
|
||
type: object
|
||
title: Phone number contact method
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||
properties: &ref_235
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||
type:
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||
type: string
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||
description: Type of contact method.
|
||
enum:
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||
- phone
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||
value:
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||
type: string
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||
description: Phone Number.
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||
maxLength: 15
|
||
example: '2025550164'
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||
- required: &ref_236
|
||
- type
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||
- value
|
||
type: object
|
||
title: Mobile number contact method
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||
properties: &ref_237
|
||
type:
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||
type: string
|
||
description: Type of contact method.
|
||
enum:
|
||
- mobile
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||
value:
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||
type: string
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||
description: Mobile Number.
|
||
maxLength: 15
|
||
example: '8447297624'
|
||
- required: &ref_238
|
||
- type
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||
- value
|
||
type: object
|
||
title: Fax number contact method
|
||
properties: &ref_239
|
||
type:
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||
type: string
|
||
description: Type of contact method.
|
||
enum:
|
||
- fax
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||
value:
|
||
type: string
|
||
description: Fax Number.
|
||
maxLength: 15
|
||
example: '2025550110'
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||
example:
|
||
- type: email
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||
value: david.smith@example.com
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||
metadata:
|
||
type: object
|
||
additionalProperties:
|
||
type: string
|
||
description: '[Metadata](/api/metadata) object you can use to include custom data with your request.'
|
||
example:
|
||
customerId: '2345'
|
||
owners:
|
||
minItems: 1
|
||
description: Array of owner objects that you can use to add owners to the funding recipient.
|
||
type: array
|
||
xml:
|
||
wrapped: true
|
||
items:
|
||
xml:
|
||
name: owners
|
||
type: object
|
||
title: owner
|
||
required: &ref_27
|
||
- firstName
|
||
- lastName
|
||
- dateOfBirth
|
||
- identifiers
|
||
- contactMethods
|
||
- relationship
|
||
- address
|
||
properties: &ref_28
|
||
ownerId:
|
||
type: integer
|
||
description: Unique identifier of the owner.
|
||
readOnly: true
|
||
example: 4564
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||
firstName:
|
||
type: string
|
||
description: Owner's first name.
|
||
example: Jane
|
||
maxLength: 50
|
||
middleName:
|
||
type: string
|
||
description: Owner's middle name.
|
||
example: Helen
|
||
maxLength: 50
|
||
lastName:
|
||
type: string
|
||
description: Owner's last name.
|
||
example: Doe
|
||
maxLength: 50
|
||
dateOfBirth:
|
||
type: string
|
||
format: date
|
||
description: Owner's date of birth. The format of this value is **YYYY-MM-DD**.
|
||
example: '1964-03-22'
|
||
address:
|
||
required: *ref_0
|
||
type: object
|
||
title: address
|
||
description: Object that contains information about the address.
|
||
properties: *ref_1
|
||
identifiers:
|
||
minItems: 1
|
||
type: array
|
||
xml:
|
||
wrapped: true
|
||
description: Array of identifier objects.
|
||
example:
|
||
- type: nationalId
|
||
value: xxxxx4320
|
||
items:
|
||
required: &ref_186
|
||
- type
|
||
- value
|
||
type: object
|
||
title: identifier
|
||
properties: &ref_187
|
||
type:
|
||
type: string
|
||
description: Type of ID provided to verify identity.
|
||
enum:
|
||
- nationalId
|
||
value:
|
||
type: string
|
||
description: Social Security Number (SSN) or Social Insurance Number (SIN).
|
||
example: xxxxx4320
|
||
contactMethods:
|
||
type: array
|
||
minItems: 1
|
||
maxItems: 4
|
||
uniqueItems: true
|
||
description: |
|
||
Array of contactMethod objects.
|
||
**Note**: If you are adding information about an owner, you must provide at least an email address. If you are adding information about a contact, you must provide at least a contact number.
|
||
items:
|
||
oneOf: *ref_2
|
||
relationship:
|
||
description: Object that contains information about the owner's relationship to the business.
|
||
allOf:
|
||
- required: &ref_241
|
||
- isControlProng
|
||
type: object
|
||
title: Owner relationship
|
||
description: Object that contains information about the owner's relationship to the business.
|
||
properties: &ref_242
|
||
equityPercentage:
|
||
type: number
|
||
description: Percentage of the business that the owner holds.
|
||
format: percentage
|
||
example: 35.4
|
||
default: 0
|
||
title:
|
||
type: string
|
||
description: Owner's job title within the business.
|
||
example: CFO
|
||
isControlProng:
|
||
type: boolean
|
||
description: Indicates if the owner is a control prong within the business. Only one control prong should be identified.
|
||
example: true
|
||
isAuthorizedSignatory:
|
||
type: boolean
|
||
description: Indicates if the owner is an authorized signatory within the business.
|
||
example: false
|
||
fundingAccounts:
|
||
minItems: 1
|
||
description: Array of fundingAccount objects that you can use to add funding accounts to the funding recipient.
|
||
type: array
|
||
xml:
|
||
wrapped: true
|
||
items:
|
||
xml:
|
||
name: fundingAccount
|
||
required: &ref_19
|
||
- nameOnAccount
|
||
- paymentMethods
|
||
- type
|
||
- use
|
||
type: object
|
||
title: funding account
|
||
properties: &ref_20
|
||
fundingAccountId:
|
||
type: integer
|
||
description: Unique identifier of the funding account.
|
||
readOnly: true
|
||
example: 123
|
||
createdDate:
|
||
type: string
|
||
description: Date the funding account was created.
|
||
format: date-time
|
||
example: '2020-09-08T12:00:00.000Z'
|
||
readOnly: true
|
||
lastModifiedDate:
|
||
type: string
|
||
description: Date the funding account was last modified.
|
||
format: date-time
|
||
example: '2020-09-08T12:00:00.000Z'
|
||
readOnly: true
|
||
status:
|
||
type: string
|
||
description: Status of the funding account.
|
||
readOnly: true
|
||
example: pending
|
||
enum:
|
||
- approved
|
||
- rejected
|
||
- pending
|
||
- hold
|
||
type:
|
||
type: string
|
||
description: Type of funding account.
|
||
enum:
|
||
- checking
|
||
- savings
|
||
- generalLedger
|
||
use:
|
||
type: string
|
||
description: |
|
||
Indicates if we send funds or withdraw funds from the account.
|
||
- `credit` - Send funds to the account.
|
||
- `debit` - Withdraw funds from the account.
|
||
- `creditAndDebit` - Send funds and withdraw funds from the account.
|
||
enum:
|
||
- credit
|
||
- debit
|
||
- creditAndDebit
|
||
nameOnAccount:
|
||
type: string
|
||
description: Name of the account holder.
|
||
example: Jane Doe
|
||
paymentMethods:
|
||
description: Array of paymentMethod objects.
|
||
uniqueItems: true
|
||
type: array
|
||
xml: &ref_244
|
||
wrapped: true
|
||
items: &ref_245
|
||
title: payment method
|
||
xml:
|
||
name: paymentMethod
|
||
oneOf:
|
||
- type: object
|
||
title: ACH payment method
|
||
properties: &ref_243
|
||
type:
|
||
type: string
|
||
description: Payment method that we use to send funds to the account.
|
||
enum:
|
||
- ach
|
||
value:
|
||
required:
|
||
- accountNumber
|
||
- routingNumber
|
||
type: object
|
||
description: Object that contains information about the funding account.
|
||
properties:
|
||
routingNumber:
|
||
maxLength: 9
|
||
minLength: 9
|
||
type: string
|
||
description: Routing number of the funding account.
|
||
example: '123456789'
|
||
accountNumber:
|
||
maxLength: 12
|
||
minLength: 9
|
||
type: string
|
||
description: Account number of the funding account.
|
||
example: '1234567890'
|
||
metadata:
|
||
type: object
|
||
additionalProperties:
|
||
type: string
|
||
description: '[Metadata](/api/metadata) object you can use to include custom data with your request.'
|
||
example:
|
||
internalRef: '2345'
|
||
links:
|
||
readOnly: true
|
||
type: array
|
||
description: Array of HATEOAS links.
|
||
items:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: &ref_3
|
||
rel:
|
||
type: string
|
||
method:
|
||
type: string
|
||
href:
|
||
type: string
|
||
required: &ref_4
|
||
- href
|
||
- method
|
||
- rel
|
||
example: &ref_5
|
||
rel: previous
|
||
method: get
|
||
href: <uri>
|
||
responses:
|
||
'201':
|
||
description: Successful request. We created the funding recipient.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_6
|
||
- address
|
||
- contactMethods
|
||
- recipientType
|
||
- taxId
|
||
- owners
|
||
- fundingAccounts
|
||
- doingBuinessAs
|
||
type: object
|
||
title: funding recipient
|
||
properties: &ref_7
|
||
recipientId:
|
||
type: integer
|
||
description: Unique identifier of the funding recipient.
|
||
readOnly: true
|
||
example: 1
|
||
status:
|
||
type: string
|
||
description: Indicates if we have approved the funding recipient.
|
||
readOnly: true
|
||
example: approved
|
||
enum:
|
||
- approved
|
||
- rejected
|
||
- pending
|
||
createdDate:
|
||
type: string
|
||
description: Date the funding recipient was created.
|
||
format: date-time
|
||
example: '2020-09-08T12:00:00.000Z'
|
||
readOnly: true
|
||
lastModifiedDate:
|
||
type: string
|
||
description: Date the funding recipient was last modified.
|
||
format: date-time
|
||
example: '2020-09-08T12:00:00.000Z'
|
||
readOnly: true
|
||
recipientType:
|
||
type: string
|
||
example: privateCorporation
|
||
enum:
|
||
- privateCorporation
|
||
- publicCorporation
|
||
- nonProfit
|
||
- government
|
||
- privateLlc
|
||
- publicLlc
|
||
- privatePartnership
|
||
- publicPartnership
|
||
- soleProprietor
|
||
description: Type or legal structure of the funding recipient.
|
||
taxId:
|
||
type: string
|
||
description: Employer identification number (EIN) or Social Security number (SSN).
|
||
example: '123456789'
|
||
charityId:
|
||
type: string
|
||
description: Government identifier of the charity.
|
||
doingBuinessAs:
|
||
type: string
|
||
description: Legal name that the business operates under.
|
||
address:
|
||
type: object
|
||
description: Address of the funding recipient.
|
||
oneOf:
|
||
- required: *ref_0
|
||
type: object
|
||
title: address
|
||
description: Object that contains information about the address.
|
||
properties: *ref_1
|
||
contactMethods:
|
||
type: array
|
||
minItems: 1
|
||
xml:
|
||
wrapped: true
|
||
description: Array of contactMethod objects for the funding recipient.
|
||
items:
|
||
oneOf: *ref_2
|
||
example:
|
||
- type: email
|
||
value: david.smith@example.com
|
||
metadata:
|
||
type: object
|
||
additionalProperties:
|
||
type: string
|
||
description: '[Metadata](/api/metadata) object you can use to include custom data with your request.'
|
||
example:
|
||
customerId: '2345'
|
||
owners:
|
||
readOnly: true
|
||
description: Array of owner objects associated with the funding recipient.
|
||
type: array
|
||
xml:
|
||
wrapped: true
|
||
items:
|
||
type: object
|
||
title: owner summary
|
||
xml:
|
||
name: owner
|
||
properties:
|
||
ownerId:
|
||
type: integer
|
||
description: Unique identifier of the owner.
|
||
example: 4564
|
||
link:
|
||
type: object
|
||
description: Array of HATEOAS links for viewing the owner.
|
||
properties:
|
||
rel:
|
||
type: string
|
||
example: owner
|
||
href:
|
||
type: string
|
||
example: https://api.payroc.com/v1/owners/4564
|
||
method:
|
||
type: string
|
||
example: get
|
||
fundingAccounts:
|
||
readOnly: true
|
||
description: Array of fundingAccount objects associated with the funding recipient.
|
||
type: array
|
||
xml:
|
||
wrapped: true
|
||
items:
|
||
type: object
|
||
title: funding account summary
|
||
xml:
|
||
name: funding account
|
||
properties:
|
||
fundingAccountId:
|
||
type: integer
|
||
description: Unique identifier of the funding account.
|
||
example: 2
|
||
status:
|
||
type: string
|
||
example: pending
|
||
description: Status of the funding account.
|
||
enum:
|
||
- approved
|
||
- rejected
|
||
- pending
|
||
- hold
|
||
link:
|
||
type: object
|
||
description: HATEOAS links for viewing the funding account.
|
||
properties:
|
||
rel:
|
||
type: string
|
||
example: fundingAccount
|
||
href:
|
||
type: string
|
||
example: https://api.payroc.com/v1/funding-accounts/2
|
||
method:
|
||
type: string
|
||
example: get
|
||
example:
|
||
- fundingAccountId: 1
|
||
status: approved
|
||
link:
|
||
rel: fundingAccount
|
||
href: https://api.payroc.com/v1/funding-accounts/1
|
||
method: get
|
||
- fundingAccountId: 2
|
||
status: rejected
|
||
link:
|
||
rel: fundingAccount
|
||
href: https://api.payroc.com/v1/funding-accounts/2
|
||
method: get
|
||
headers:
|
||
location:
|
||
description: URI reference to created resource.
|
||
style: simple
|
||
explode: false
|
||
schema: &ref_22
|
||
type: string
|
||
'400':
|
||
description: Validation errors
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: &ref_8
|
||
type:
|
||
type: string
|
||
description: URI reference identifying the problem type
|
||
example: https://docs.payroc.com/api/errors#bad-request
|
||
title:
|
||
type: string
|
||
description: Short description of the issue.
|
||
example: Bad request
|
||
status:
|
||
type: integer
|
||
description: Http status code
|
||
example: 400
|
||
detail:
|
||
type: string
|
||
description: Explanation of the problem
|
||
example: One or more validation errors occurred, see error section for more info
|
||
errors:
|
||
type: array
|
||
items:
|
||
type: object
|
||
properties:
|
||
parameter:
|
||
type: string
|
||
description: The parameter or field causing the issues
|
||
example: start_time
|
||
detail:
|
||
type: string
|
||
description: Short detail of the validation errors
|
||
example: invalid date
|
||
message:
|
||
type: string
|
||
description: Error message
|
||
example: Expected time, got '' for start_time
|
||
fundingAccountId:
|
||
type: integer
|
||
description: Identifier for funding account.
|
||
example: 1234
|
||
required: &ref_9
|
||
- type
|
||
- title
|
||
- detail
|
||
- status
|
||
examples:
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: &ref_23
|
||
type: https://docs.payroc.com/api/errors#idempotency-key-missing
|
||
title: Idempotency-Key header missing
|
||
status: 400
|
||
detail: An 'Idempotency-Key' must be supplied for this request
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: &ref_10
|
||
type: https://docs.payroc.com/api/errors#bad-request
|
||
title: Bad request
|
||
status: 400
|
||
detail: One or more validation errors occurred, see error section for more info
|
||
errors:
|
||
- parameter: start_time
|
||
detail: invalid date
|
||
message: Expected time, got '' for start_time
|
||
kycCheckFailed:
|
||
summary: KYC check failed
|
||
description: KYC check failed
|
||
value: &ref_16
|
||
type: https://docs.payroc.com/api/errors#kyc-check-failed
|
||
title: Failed KYC Checks
|
||
status: 400
|
||
detail: Entity has been rejected due to failing KYC checks
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: &ref_11
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: &ref_220
|
||
type:
|
||
type: string
|
||
description: URI reference identifying the problem type
|
||
example: https://docs.payroc.com/api/errors#not-authorized
|
||
title:
|
||
type: string
|
||
description: Short description of the issue.
|
||
example: Not Authorized
|
||
status:
|
||
type: integer
|
||
description: Http status code
|
||
example: 401
|
||
detail:
|
||
type: string
|
||
description: Explanation of the problem
|
||
example: You do not have the required permissions to perform this action
|
||
required: &ref_221
|
||
- type
|
||
- title
|
||
- status
|
||
- detail
|
||
examples:
|
||
notAuthorized:
|
||
summary: Not Authorized
|
||
description: Your identity could not be verified
|
||
value: &ref_442
|
||
type: https://docs.payroc.com/api/errors#not-authorized
|
||
title: Not Authorized
|
||
status: 401
|
||
detail: Your identity could not be verified
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: &ref_12
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: &ref_222
|
||
type:
|
||
type: string
|
||
description: URI reference identifying the problem type
|
||
example: https://docs.payroc.com/api/errors#forbidden
|
||
title:
|
||
type: string
|
||
description: Short description of the issue.
|
||
example: Forbidden
|
||
status:
|
||
type: integer
|
||
description: Http status code
|
||
example: 403
|
||
detail:
|
||
type: string
|
||
description: Explanation of the problem
|
||
example: You do not have the required permissions to perform this action
|
||
instance:
|
||
type: string
|
||
description: Resource path the action was attempted on
|
||
example: https://api.payroc.com/v1/webhook/3
|
||
resource:
|
||
type: string
|
||
description: Resource the action was attempted on
|
||
example: webhook
|
||
required: &ref_223
|
||
- type
|
||
- title
|
||
- status
|
||
- detail
|
||
examples:
|
||
forbidden:
|
||
summary: Forbidden
|
||
description: You do not have the required permission
|
||
value: &ref_443
|
||
type: https://docs.payroc.com/api/errors#forbidden
|
||
title: Forbidden
|
||
status: 403
|
||
detail: You do not have the required permissions to perform this action
|
||
instance: https://api.payroc.com/v1/webhook/3
|
||
resource: webhook
|
||
'406':
|
||
description: Not acceptable
|
||
content: &ref_18
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: &ref_226
|
||
type:
|
||
type: string
|
||
description: URI reference identifying the problem type
|
||
example: https://docs.payroc.com/api/errors#not-acceptable
|
||
title:
|
||
type: string
|
||
description: Short description of the issue.
|
||
example: Not acceptable
|
||
status:
|
||
type: integer
|
||
description: Http status code
|
||
example: 406
|
||
detail:
|
||
type: string
|
||
description: Explanation of the problem
|
||
example: Resource does not support the representation requested.
|
||
required: &ref_227
|
||
- type
|
||
- title
|
||
- status
|
||
- detail
|
||
examples:
|
||
notAcceptable:
|
||
summary: Not acceptable
|
||
description: Requested representation not supported
|
||
value: &ref_445
|
||
type: https://docs.payroc.com/api/errors#not-acceptable
|
||
title: Not acceptable
|
||
status: 406
|
||
detail: Resource does not support the representation requested
|
||
'409':
|
||
description: Conflict
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: &ref_24
|
||
type:
|
||
type: string
|
||
description: URI reference identifying the problem type
|
||
example: https://docs.payroc.com/api/errors#resource-already-exists
|
||
title:
|
||
type: string
|
||
description: Short description of the issue.
|
||
example: Resource already exists
|
||
status:
|
||
type: integer
|
||
description: Http status code
|
||
example: 409
|
||
detail:
|
||
type: string
|
||
description: Explanation of the problem
|
||
example: The resource you attempted to create already exists
|
||
instance:
|
||
type: string
|
||
description: Resource path to the existing resource
|
||
example: https://api.payroc.com/v1/webhook/3
|
||
required: &ref_25
|
||
- type
|
||
- title
|
||
- status
|
||
- detail
|
||
examples:
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: &ref_26
|
||
type: https://docs.payroc.com/api/errors#idempotency-key-in-use
|
||
title: Idempotency-Key in use
|
||
status: 409
|
||
detail: '''Idempotency-Key'' is already in use against a different request'
|
||
'500':
|
||
description: An error has occured
|
||
content: &ref_13
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: &ref_230
|
||
type:
|
||
type: string
|
||
description: URI reference identifying the problem type
|
||
example: https://docs.payroc.com/api/errors#api-error
|
||
title:
|
||
type: string
|
||
description: Short description of the issue.
|
||
example: Api error
|
||
status:
|
||
type: integer
|
||
description: Http status code
|
||
example: 500
|
||
detail:
|
||
type: string
|
||
description: Explanation of the problem
|
||
example: Unable to process your request at this time
|
||
errors:
|
||
type: array
|
||
items:
|
||
type: object
|
||
properties:
|
||
message:
|
||
type: string
|
||
description: Error message
|
||
example: Service offline
|
||
required: &ref_231
|
||
- type
|
||
- title
|
||
- status
|
||
- detail
|
||
examples:
|
||
apiError:
|
||
summary: Api error
|
||
description: Unable to process your request.
|
||
value: &ref_444
|
||
type: https://docs.payroc.com/api/errors#api-error
|
||
title: Api error
|
||
status: 500
|
||
detail: We are unable to process your request at this time
|
||
errors:
|
||
- message: Service offline
|
||
get:
|
||
tags:
|
||
- Funding recipients
|
||
summary: List funding recipients
|
||
description: Retrieve a list of all funding recipients associated with the ISV.
|
||
operationId: listFundingRecipients
|
||
parameters:
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: &ref_29
|
||
type: string
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: &ref_30
|
||
type: string
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: &ref_31
|
||
type: integer
|
||
default: 10
|
||
maximum: 100
|
||
example: 25
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a paginated list of all funding recipients.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: paginated funding recipients
|
||
allOf: &ref_240
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: &ref_32
|
||
limit:
|
||
type: number
|
||
description: Maximum number of results that we return for each page.
|
||
example: 25
|
||
count:
|
||
type: number
|
||
description: Number of results that we returned.
|
||
example: 23
|
||
hasMore:
|
||
type: boolean
|
||
description: Indicates that further results are available.
|
||
example: false
|
||
links:
|
||
type: array
|
||
description: Reference links to navigate to the previous page of results, or to the next page of results.
|
||
example:
|
||
- rel: previous
|
||
method: get
|
||
href: <uri>
|
||
- rel: next
|
||
method: get
|
||
href: <uri>
|
||
items:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: An array of funding recipients
|
||
items:
|
||
required: *ref_6
|
||
type: object
|
||
title: funding recipient
|
||
properties: *ref_7
|
||
examples:
|
||
paginatedFundingRecipients:
|
||
summary: Paginated funding recipients.
|
||
description: Paginated list of funding recipients.
|
||
value: &ref_441
|
||
limit: 10
|
||
count: 1
|
||
hasMore: false
|
||
links:
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-recipients?before=12345&limit=10
|
||
data:
|
||
- recipientId: 12345
|
||
status: approved
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
recipientType: privateCorporation
|
||
taxId: '123456789'
|
||
doingBuinessAs: Example llc
|
||
address:
|
||
address1: 1 Example Ave.
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
contactMethods:
|
||
- type: phone
|
||
value: 123 456 7890
|
||
metadata:
|
||
customerId: '12345'
|
||
owners:
|
||
- ownerId: 4564
|
||
link:
|
||
rel: owner
|
||
method: get
|
||
href: https://api.payroc.com/v1/owners/4564
|
||
fundingAccounts:
|
||
- fundingAccountId: 1
|
||
status: approved
|
||
link:
|
||
rel: fundingAccount
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-accounts/1
|
||
- fundingAccountId: 2
|
||
status: hold
|
||
link:
|
||
rel: fundingAccount
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-accounts/2
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: &ref_47
|
||
limit: 10
|
||
count: 0
|
||
hasMore: false
|
||
links: []
|
||
data: []
|
||
'400':
|
||
description: Invalid request
|
||
content: &ref_14
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
badRequest:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/funding-recipients/{recipientId}:
|
||
get:
|
||
tags:
|
||
- Funding recipients
|
||
summary: Retrieve a funding recipient
|
||
description: Retrieve a specific funding recipient.
|
||
operationId: getFundingRecipient
|
||
parameters:
|
||
- name: recipientId
|
||
description: Unique identifier of the funding recipient.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: &ref_15
|
||
type: integer
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the requested funding recipient.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_6
|
||
type: object
|
||
title: funding recipient
|
||
properties: *ref_7
|
||
examples:
|
||
fundingRecipient:
|
||
summary: Funding recipient.
|
||
description: Funding recipients.
|
||
value: &ref_446
|
||
recipientId: 12345
|
||
status: approved
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
recipientType: privateCorporation
|
||
taxId: '123456789'
|
||
doingBuinessAs: Example llc
|
||
address:
|
||
address1: 1 Example Ave.
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
contactMethods:
|
||
- type: phone
|
||
value: 123 456 7890
|
||
metadata:
|
||
customerId: '12345'
|
||
owners:
|
||
- ownerId: 4564
|
||
link:
|
||
rel: owner
|
||
method: get
|
||
href: https://api.payroc.com/v1/owners/4564
|
||
fundingAccounts:
|
||
- fundingAccountId: 1
|
||
status: approved
|
||
link:
|
||
rel: fundingAccount
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-accounts/1
|
||
- fundingAccountId: 2
|
||
status: hold
|
||
link:
|
||
rel: fundingAccount
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-accounts/2
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: &ref_17
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: &ref_224
|
||
type:
|
||
type: string
|
||
description: URI reference identifying the problem type
|
||
example: https://docs.payroc.com/api/errors#not-found
|
||
title:
|
||
type: string
|
||
description: Short description of the issue.
|
||
example: Not found
|
||
status:
|
||
type: integer
|
||
description: Http status code
|
||
example: 404
|
||
detail:
|
||
type: string
|
||
description: Explanation of the problem
|
||
example: Specified account was not found
|
||
resource:
|
||
type: string
|
||
description: Resource that was not found
|
||
example: Account
|
||
required: &ref_225
|
||
- type
|
||
- title
|
||
- status
|
||
- detail
|
||
examples:
|
||
notFound:
|
||
summary: Not found
|
||
description: Resource could not be found
|
||
value: &ref_447
|
||
type: https://docs.payroc.com/api/errors#not-found
|
||
title: Not found
|
||
status: 404
|
||
detail: Resource not found
|
||
resource: (The Type of the Resource)
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
put:
|
||
tags:
|
||
- Funding recipients
|
||
summary: Update funding recipient
|
||
description: Update a funding recipient. If you make significant changes, we may need to approve the funding recipient again.
|
||
operationId: updateFundingRecipient
|
||
parameters:
|
||
- name: recipientId
|
||
description: Unique identifier of the funding recipient.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_15
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_6
|
||
type: object
|
||
title: funding recipient
|
||
properties: *ref_7
|
||
responses:
|
||
'204':
|
||
description: Successful request. We updated the funding recipient.
|
||
'400':
|
||
description: Validation errors
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
kycCheckFailed:
|
||
summary: KYC check failed
|
||
description: KYC check failed
|
||
value: *ref_16
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
delete:
|
||
tags:
|
||
- Funding recipients
|
||
summary: Delete funding recipient
|
||
description: Delete a funding recipient. This includes funding accounts and owners linked to the funding recipient.
|
||
operationId: deleteFundingRecipient
|
||
parameters:
|
||
- name: recipientId
|
||
description: Unique identifier of the funding recipient.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_15
|
||
responses:
|
||
'204':
|
||
description: Successful request. We deleted the funding recipient.
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/funding-recipients/{recipientId}/funding-accounts:
|
||
get:
|
||
tags:
|
||
- Funding recipients
|
||
summary: List funding accounts
|
||
description: Retrieve all funding accounts associated with the funding recipient.
|
||
operationId: listFundRecipientFundingAccounts
|
||
parameters:
|
||
- name: recipientId
|
||
description: Unique identifier of the funding recipient.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_15
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a list of all funding accounts associated with the funding recipient.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: array
|
||
items:
|
||
required: *ref_19
|
||
type: object
|
||
title: funding account
|
||
properties: *ref_20
|
||
examples:
|
||
fundingAccounts:
|
||
summary: List of funding accounts
|
||
description: List of funding accounts.
|
||
value: &ref_448
|
||
- fundingAccountId: 123
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
status: approved
|
||
type: checking
|
||
use: credit
|
||
nameOnAccount: Jane Doe
|
||
paymentMethods:
|
||
- type: ach
|
||
value:
|
||
routingNumber: '*****6789'
|
||
accountNumber: '******7890'
|
||
metadata:
|
||
internalRef: '2345'
|
||
links:
|
||
- rel: parent
|
||
href: https://api.payroc.com/v1/funding-recipient/2
|
||
method: get
|
||
- fundingAccountId: 124
|
||
createdDate: '2021-01-08T12:00:00.000Z'
|
||
lastModifiedDate: '2021-01-08T12:00:00.000Z'
|
||
status: pending
|
||
type: checking
|
||
use: debit
|
||
nameOnAccount: Jane Doe
|
||
paymentMethods:
|
||
- type: ach
|
||
value:
|
||
routingNumber: '*****8725'
|
||
accountNumber: '******3491'
|
||
metadata:
|
||
internalRef: '2346'
|
||
links:
|
||
- rel: parent
|
||
href: https://api.payroc.com/v1/funding-recipient/2
|
||
method: get
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
post:
|
||
tags:
|
||
- Funding recipients
|
||
summary: Create funding account
|
||
description: Create a new funding account, and add it to the funding recipient.
|
||
operationId: createFundRecipientFundingAccount
|
||
parameters:
|
||
- name: recipientId
|
||
description: Unique identifier of the funding recipient.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_15
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_19
|
||
type: object
|
||
title: funding account
|
||
properties: *ref_20
|
||
responses:
|
||
'201':
|
||
description: Successful request. We created the funding account and added it to the funding recipient.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_19
|
||
type: object
|
||
title: funding account
|
||
properties: *ref_20
|
||
examples:
|
||
fundingAccount:
|
||
summary: Funding account
|
||
description: Funding accounts.
|
||
value: &ref_449
|
||
fundingAccountId: 123
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
status: approved
|
||
type: checking
|
||
use: credit
|
||
nameOnAccount: Jane Doe
|
||
paymentMethods:
|
||
- type: ach
|
||
value:
|
||
routingNumber: '*****6789'
|
||
accountNumber: '******7890'
|
||
metadata:
|
||
internalRef: '2345'
|
||
links:
|
||
- rel: parent
|
||
href: https://api.payroc.com/v1/funding-recipient/2
|
||
method: get
|
||
headers:
|
||
location:
|
||
description: URI reference to created resource.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_22
|
||
'400':
|
||
description: Validation errors
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
kycCheckFailed:
|
||
summary: KYC check failed
|
||
description: KYC check failed
|
||
value: *ref_16
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_24
|
||
required: *ref_25
|
||
examples:
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/funding-recipients/{recipientId}/owners:
|
||
get:
|
||
tags:
|
||
- Funding recipients
|
||
summary: List funding recipient owners
|
||
description: Retrieve all owners associated with the funding recipient.
|
||
operationId: listFundRecipientOwners
|
||
parameters:
|
||
- name: recipientId
|
||
description: Unique identifier of the funding recipient.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_15
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a list of all owners associated with the funding recipient.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: array
|
||
items:
|
||
type: object
|
||
title: owner
|
||
required: *ref_27
|
||
properties: *ref_28
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
post:
|
||
tags:
|
||
- Funding recipients
|
||
summary: Create funding recipient owner
|
||
description: Create a new owner, and add it to the funding recipient.
|
||
operationId: createFundRecipientOwner
|
||
parameters:
|
||
- name: recipientId
|
||
description: Unique identifier of the funding recipient.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_15
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: owner
|
||
required: *ref_27
|
||
properties: *ref_28
|
||
responses:
|
||
'201':
|
||
description: Successful request. We created the owner and added it to the funding recipient.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: owner
|
||
required: *ref_27
|
||
properties: *ref_28
|
||
headers:
|
||
location:
|
||
description: URI reference to created resource.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_22
|
||
'400':
|
||
description: Validation errors
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
kycCheckFailed:
|
||
summary: KYC check failed
|
||
description: KYC check failed
|
||
value: *ref_16
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_24
|
||
required: *ref_25
|
||
examples:
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/funding-accounts:
|
||
get:
|
||
tags:
|
||
- Funding accounts
|
||
summary: List funding accounts
|
||
description: Retrieve a list of all funding accounts associated with the ISV.
|
||
operationId: listFundingAccount
|
||
parameters:
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a paginated list of all funding accounts.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: paginated funding accounts
|
||
allOf: &ref_248
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of fundingAccount objects.
|
||
items:
|
||
required: *ref_19
|
||
type: object
|
||
title: funding account
|
||
properties: *ref_20
|
||
required:
|
||
- data
|
||
examples:
|
||
fundingAccountExample:
|
||
summary: Paginated funding accounts
|
||
value: &ref_450
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
links:
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-accounts?before=123&limit=2
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-accounts?after=124&limit=2
|
||
data:
|
||
- fundingAccountId: 123
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
status: approved
|
||
type: checking
|
||
use: credit
|
||
nameOnAccount: Jane Doe
|
||
paymentMethods:
|
||
- type: ach
|
||
value:
|
||
routingNumber: '*****6789'
|
||
accountNumber: '******7890'
|
||
metadata:
|
||
internalRef: '2345'
|
||
links:
|
||
- rel: parent
|
||
href: https://api.payroc.com/v1/merchants/1234
|
||
method: get
|
||
- fundingAccountId: 124
|
||
createdDate: '2021-01-08T12:00:00.000Z'
|
||
lastModifiedDate: '2021-01-08T12:00:00.000Z'
|
||
status: pending
|
||
type: checking
|
||
use: debit
|
||
nameOnAccount: Jane Doe
|
||
paymentMethods:
|
||
- type: ach
|
||
value:
|
||
routingNumber: '*****8725'
|
||
accountNumber: '******3491'
|
||
metadata:
|
||
internalRef: '2346'
|
||
links:
|
||
- rel: parent
|
||
href: https://api.payroc.com/v1/funding-recipient/2
|
||
method: get
|
||
noResults:
|
||
summary: No results found
|
||
description: No results found
|
||
value: &ref_451
|
||
limit: 10
|
||
count: 0
|
||
hasMore: false
|
||
links: []
|
||
data: []
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/funding-accounts/{fundingAccountId}:
|
||
get:
|
||
tags:
|
||
- Funding accounts
|
||
summary: Retrieve funding account
|
||
description: Retrieve a specific funding account.
|
||
operationId: getFundingAccount
|
||
parameters:
|
||
- name: fundingAccountId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier of the funding account.
|
||
style: simple
|
||
explode: false
|
||
schema: &ref_33
|
||
type: integer
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the requested funding account.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_19
|
||
type: object
|
||
title: funding account
|
||
properties: *ref_20
|
||
examples:
|
||
fundingAccountExample:
|
||
summary: Masked funding account example.
|
||
value: &ref_452
|
||
fundingAccountId: 123
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
status: pending
|
||
type: checking
|
||
use: credit
|
||
nameOnAccount: Jane Doe
|
||
paymentMethods:
|
||
- type: ach
|
||
value:
|
||
routingNumber: '*****6789'
|
||
accountNumber: '******7890'
|
||
metadata:
|
||
internalRef: '2345'
|
||
links:
|
||
- rel: parent
|
||
href: https://api.payroc.com/v1/merchants/1234
|
||
method: get
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
put:
|
||
tags:
|
||
- Funding accounts
|
||
summary: Update funding account
|
||
description: Update a funding account.
|
||
operationId: updateFundingAccount
|
||
parameters:
|
||
- name: fundingAccountId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier of the funding account.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_33
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_19
|
||
type: object
|
||
title: funding account
|
||
properties: *ref_20
|
||
responses:
|
||
'204':
|
||
description: Successful request. We updated the funding account.
|
||
'400':
|
||
description: Validation errors
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
kycCheckFailed:
|
||
summary: KYC check failed
|
||
description: KYC check failed
|
||
value: *ref_16
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
delete:
|
||
tags:
|
||
- Funding accounts
|
||
summary: Delete funding account
|
||
description: Delete a funding account.
|
||
operationId: deleteFundingAccount
|
||
parameters:
|
||
- name: fundingAccountId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier of the funding account.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_33
|
||
responses:
|
||
'204':
|
||
description: Successful request. We deleted the funding account.
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/owners/{ownerId}:
|
||
get:
|
||
tags:
|
||
- Owners
|
||
summary: Retrieve owner
|
||
description: Retrieve a specific owner.
|
||
operationId: getOwner
|
||
parameters:
|
||
- name: ownerId
|
||
in: path
|
||
description: Unique identifier for the owner.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: &ref_34
|
||
type: integer
|
||
example: 4564
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the requested owner.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: owner
|
||
required: *ref_27
|
||
properties: *ref_28
|
||
examples:
|
||
retrievedOwner:
|
||
summary: Retrieve owner
|
||
description: Retrieve a specific owner.
|
||
value: &ref_453
|
||
ownerId: 4564
|
||
firstName: Jane
|
||
middleName: Helen
|
||
lastName: Doe
|
||
dateOfBirth: '1964-03-22'
|
||
address:
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
identifiers:
|
||
- type: nationalId
|
||
value: xxxxx4320
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
relationship:
|
||
equityPercentage: 35.4
|
||
title: CFO
|
||
isControlProng: true
|
||
isAuthorizedSignatory: false
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
put:
|
||
tags:
|
||
- Owners
|
||
summary: Update owner
|
||
description: Update a specific owner.
|
||
operationId: updateOwner
|
||
parameters:
|
||
- name: ownerId
|
||
in: path
|
||
description: Unique identifier for the owner.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_34
|
||
example: 4564
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: owner
|
||
required: *ref_27
|
||
properties: *ref_28
|
||
examples:
|
||
updateOwner:
|
||
summary: Update owner
|
||
description: Update a specific owner.
|
||
value: &ref_454
|
||
firstName: Jane
|
||
middleName: Helen
|
||
lastName: Doe
|
||
dateOfBirth: '1964-03-22'
|
||
address:
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
identifiers:
|
||
- type: nationalId
|
||
value: 000-00-4320
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
relationship:
|
||
equityPercentage: 35.4
|
||
title: CFO
|
||
isControlProng: true
|
||
isAuthorizedSignatory: false
|
||
responses:
|
||
'204':
|
||
description: Successful request. We updated the owner.
|
||
'400':
|
||
description: Validation errors.
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
kycCheckFailed:
|
||
summary: KYC check failed
|
||
description: KYC check failed
|
||
value: *ref_16
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
delete:
|
||
tags:
|
||
- Owners
|
||
summary: Delete owner
|
||
description: Delete a owner.
|
||
operationId: deleteOwner
|
||
parameters:
|
||
- name: ownerId
|
||
in: path
|
||
description: Unique identifier for the owner.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_34
|
||
example: 4564
|
||
responses:
|
||
'204':
|
||
description: Successful request. We deleted the owner.
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/pricing-intents:
|
||
summary: Provides capabilities to list and create pricing intents.
|
||
get:
|
||
summary: List pricing intents
|
||
description: Retrieve a list of pricing intents.
|
||
operationId: listPricingIntents
|
||
tags:
|
||
- Pricing intents
|
||
parameters:
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
responses:
|
||
'200':
|
||
description: Successful response. Returns a list of pricing intents.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: paginated pricing intents
|
||
description: Object that contains information about your pricing intents.
|
||
allOf: &ref_277
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of pricing intent objects.
|
||
items:
|
||
type: object
|
||
title: pricing intent
|
||
description: Object that contains information about a pricing intent.
|
||
oneOf: &ref_48
|
||
- type: object
|
||
title: pricing intent version 4.0
|
||
description: Object that contains information about a pricing intent for Merchant Processing Agreement (MPA) 4.0.
|
||
allOf: &ref_276
|
||
- type: object
|
||
title: base pricing intent
|
||
description: Object that contains information about the base fees.
|
||
properties: &ref_249
|
||
id:
|
||
type: string
|
||
description: Unique identifier of the pricing intent.
|
||
readOnly: true
|
||
createdDate:
|
||
type: string
|
||
example: '2020-09-22T09:00:00'
|
||
format: date-time
|
||
description: Creation date of the pricing intent.
|
||
readOnly: true
|
||
lastUpdatedDate:
|
||
type: string
|
||
example: '2020-09-22T09:00:00'
|
||
format: date-time
|
||
description: Date of the most recent change to the pricing intent.
|
||
readOnly: true
|
||
status:
|
||
type: string
|
||
description: Status of the pricing intent.
|
||
readOnly: true
|
||
enum:
|
||
- active
|
||
- pendingReview
|
||
- rejected
|
||
key:
|
||
type: string
|
||
description: Unique identifier that you use to connect a merchant to the pricing intent.
|
||
metadata:
|
||
type: object
|
||
additionalProperties:
|
||
type: string
|
||
description: '[Metadata](/api/metadata) object that contains your custom data.'
|
||
example:
|
||
internalReference: '2345'
|
||
required: &ref_250
|
||
- key
|
||
- type: object
|
||
title: US pricing agreement version 4.0
|
||
description: Object that contains information about U.S. pricing intents for Merchant Processing Agreement (MPA) 4.0.
|
||
required: &ref_184
|
||
- country
|
||
- version
|
||
- base
|
||
properties: &ref_185
|
||
country:
|
||
type: string
|
||
description: Indicates the country that the pricing intent applies to.
|
||
enum:
|
||
- US
|
||
version:
|
||
type: string
|
||
description: Version of the MPA.
|
||
default: '4.0'
|
||
enum:
|
||
- '4.0'
|
||
base:
|
||
type: object
|
||
title: US base fees
|
||
description: Object that contains information about U.S. base fees.
|
||
properties: &ref_251
|
||
addressVerification:
|
||
description: Fee for each address verification request. The value is in the currency's lowest denomination, for example, cents.
|
||
type: integer
|
||
example: 5
|
||
minimum: 0
|
||
nullable: true
|
||
annualFee:
|
||
type: object
|
||
description: Object that contains information about the annual fee.
|
||
properties:
|
||
billInMonth:
|
||
type: string
|
||
description: Indicates the month in which we collect the annual fee.
|
||
default: december
|
||
enum:
|
||
- june
|
||
- december
|
||
amount:
|
||
description: Annual fee. The value is in the currency's lowest denomination, for example, cents.
|
||
type: integer
|
||
minimum: 0
|
||
example: 100
|
||
required:
|
||
- amount
|
||
regulatoryAssistanceProgram:
|
||
type: integer
|
||
description: Annual fee for the regulatory assistance program. The value is in the currency's lowest denomination, for example, cents.
|
||
minimum: 0
|
||
example: 15
|
||
nullable: true
|
||
pciNonCompliance:
|
||
type: integer
|
||
description: Monthly fee for PCI noncompliance. The value is in the currency's lowest denomination, for example, cents.
|
||
minimum: 0
|
||
example: 4995
|
||
default: 4995
|
||
merchantAdvantage:
|
||
type: integer
|
||
description: Monthly fee for Payroc Advantage. The value is in the currency's lowest denomination, for example, cents.
|
||
minimum: 0
|
||
example: 10
|
||
nullable: true
|
||
platinumSecurity:
|
||
description: Object that contains information about the Platinum Security fee.
|
||
type: object
|
||
oneOf:
|
||
- type: object
|
||
title: Monthly platinum security
|
||
required:
|
||
- billingFrequency
|
||
properties:
|
||
billingFrequency:
|
||
type: string
|
||
description: Indicates whether we bill your account monthly or annually.
|
||
enum:
|
||
- monthly
|
||
amount:
|
||
readOnly: true
|
||
description: Fee for Platinum Security. The value is in the currency's lowest denomination, for example, cents.
|
||
type: integer
|
||
example: 1295
|
||
default: 1295
|
||
- type: object
|
||
title: Annual platinum security
|
||
required:
|
||
- billingFrequency
|
||
properties:
|
||
billingFrequency:
|
||
type: string
|
||
description: Indicates whether we bill your account monthly or annually.
|
||
enum:
|
||
- annual
|
||
amount:
|
||
readOnly: true
|
||
description: Fee for the Platinum Security, this is returned in the lowest unit of currency. For example, cents.
|
||
type: integer
|
||
example: 15540
|
||
default: 15540
|
||
maintenance:
|
||
type: integer
|
||
description: Monthly fee for maintenance. The value is in the currency's lowest denomination, for example, cents.
|
||
minimum: 0
|
||
example: 500
|
||
minimum:
|
||
type: integer
|
||
description: Monthly fee that we charge when the merchant doesn't meet the minimum fee amount. This monthly fee is in the currency's lowest denomination, for example, cents.
|
||
minimum: 0
|
||
example: 100
|
||
voiceAuthorization:
|
||
type: integer
|
||
description: Fee for each voice authorization. The value is in the currency's lowest denomination, for example, cents.
|
||
minimum: 0
|
||
example: 95
|
||
default: 95
|
||
chargeback:
|
||
type: integer
|
||
description: Fee for each chargeback. The value is in the currency's lowest denomination, for example, cents.
|
||
minimum: 0
|
||
example: 2500
|
||
default: 2500
|
||
retrieval:
|
||
type: integer
|
||
description: Fee for each retrieval. The value is in the currency's lowest denomination, for example, cents.
|
||
minimum: 0
|
||
example: 1500
|
||
default: 1500
|
||
batch:
|
||
type: integer
|
||
description: Fee for each batch. The value is in the currency's lowest denomination, for example, cents.
|
||
minimum: 0
|
||
example: 1500
|
||
earlyTermination:
|
||
type: integer
|
||
description: Fee for early termination. The value is in the currency's lowest denomination, for example, cents.
|
||
minimum: 0
|
||
example: 57500
|
||
default: 57500
|
||
required: &ref_252
|
||
- addressVerification
|
||
- annualFee
|
||
- regulatoryAssistanceProgram
|
||
- merchantAdvantage
|
||
- batch
|
||
- maintenance
|
||
- minimum
|
||
processor:
|
||
type: object
|
||
title: US processor fees
|
||
description: Object that contains information about U.S. processor fees.
|
||
properties: &ref_273
|
||
card:
|
||
type: object
|
||
description: Object that contains information about card fees.
|
||
oneOf:
|
||
- type: object
|
||
title: Interchange Plus Plan
|
||
description: Object that contains information about Interchange Plus.
|
||
properties: &ref_253
|
||
planType:
|
||
type: string
|
||
description: Type of processing plan.
|
||
enum:
|
||
- interchangePlus
|
||
fees:
|
||
description: Object that contains information about the fees.
|
||
type: object
|
||
properties:
|
||
mastercardVisaDiscover:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: &ref_35
|
||
volume:
|
||
description: Percentage of total transaction amount that the processor charges the merchant.
|
||
allOf:
|
||
- description: Percentage value up to 2 decimal places.
|
||
title: percentage
|
||
type: number
|
||
format: double
|
||
minimum: 0
|
||
maximum: 100
|
||
example: 1.25
|
||
transaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
amex:
|
||
oneOf:
|
||
- type: object
|
||
title: American Express OptBlue
|
||
required:
|
||
- type
|
||
- volume
|
||
- transaction
|
||
properties:
|
||
type:
|
||
type: string
|
||
enum:
|
||
- optBlue
|
||
volume:
|
||
description: Percentage of the total transaction amount that the processor charges the merchant.
|
||
allOf:
|
||
- description: Percentage value up to 2 decimal places.
|
||
title: percentage
|
||
type: number
|
||
format: double
|
||
minimum: 0
|
||
maximum: 100
|
||
example: 1.25
|
||
transaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
- type: object
|
||
title: American Express Direct
|
||
required:
|
||
- type
|
||
- transaction
|
||
properties:
|
||
type:
|
||
type: string
|
||
enum:
|
||
- direct
|
||
transaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
pinDebit:
|
||
type: object
|
||
required: &ref_36
|
||
- additionalDiscount
|
||
- transaction
|
||
- monthlyAccess
|
||
properties: &ref_37
|
||
additionalDiscount:
|
||
description: Percentage of additional discount.
|
||
allOf:
|
||
- description: Percentage value up to 2 decimal places.
|
||
title: percentage
|
||
type: number
|
||
format: double
|
||
minimum: 0
|
||
maximum: 100
|
||
example: 1.25
|
||
transaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
monthlyAccess:
|
||
description: Monthly access fee for using PIN-debit services. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
electronicBenefitsTransfer:
|
||
type: object
|
||
required: &ref_38
|
||
- transaction
|
||
properties: &ref_39
|
||
transaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
enhancedInterchange:
|
||
type: object
|
||
required: &ref_40
|
||
- enrollment
|
||
- creditToMerchant
|
||
properties: &ref_41
|
||
enrollment:
|
||
description: Enrollment fee for the enhanced interchange services. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
creditToMerchant:
|
||
description: Percentage of additional discount.
|
||
allOf:
|
||
- description: Percentage value up to 2 decimal places.
|
||
title: percentage
|
||
type: number
|
||
format: double
|
||
minimum: 0
|
||
maximum: 100
|
||
example: 1.25
|
||
specialityCards:
|
||
type: object
|
||
required: &ref_42
|
||
- transaction
|
||
properties: &ref_43
|
||
transaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
required:
|
||
- mastercardVisaDiscover
|
||
required: &ref_254
|
||
- planType
|
||
- fees
|
||
- type: object
|
||
title: Interchange Plus with three tiers
|
||
description: Object that contains information about Interchange Plus with three tiers.
|
||
properties: &ref_255
|
||
planType:
|
||
type: string
|
||
description: Type of processing plan.
|
||
enum:
|
||
- interchangePlusTiered3
|
||
fees:
|
||
type: object
|
||
description: Object that contains information about the fees.
|
||
properties:
|
||
mastercardVisaDiscover:
|
||
type: object
|
||
required: &ref_44
|
||
- qualifiedRate
|
||
- midQualRate
|
||
- nonQualRate
|
||
properties: &ref_45
|
||
qualifiedRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
midQualRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
nonQualRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
amex:
|
||
oneOf:
|
||
- type: object
|
||
title: American Express OptBlue
|
||
required:
|
||
- type
|
||
- qualifiedRate
|
||
- midQualRate
|
||
- nonQualRate
|
||
properties:
|
||
type:
|
||
type: string
|
||
enum:
|
||
- optBlue
|
||
qualifiedRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
midQualRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
nonQualRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
- type: object
|
||
title: American Express Direct
|
||
required:
|
||
- type
|
||
- transaction
|
||
properties:
|
||
type:
|
||
type: string
|
||
enum:
|
||
- direct
|
||
transaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
pinDebit:
|
||
type: object
|
||
required: *ref_36
|
||
properties: *ref_37
|
||
electronicBenefitsTransfer:
|
||
type: object
|
||
required: *ref_38
|
||
properties: *ref_39
|
||
enhancedInterchange:
|
||
type: object
|
||
required: *ref_40
|
||
properties: *ref_41
|
||
specialityCards:
|
||
type: object
|
||
required: *ref_42
|
||
properties: *ref_43
|
||
required:
|
||
- mastercardVisaDiscover
|
||
required: &ref_256
|
||
- planType
|
||
- fees
|
||
- type: object
|
||
title: Tiered pricing with three tiers
|
||
description: Object that contains information about tiered pricing with three tiers.
|
||
properties: &ref_257
|
||
planType:
|
||
type: string
|
||
description: Type of processing plan.
|
||
enum:
|
||
- tiered3
|
||
fees:
|
||
type: object
|
||
description: Object that contains information about the fees.
|
||
properties:
|
||
mastercardVisaDiscover:
|
||
type: object
|
||
required: *ref_44
|
||
properties: *ref_45
|
||
amex:
|
||
oneOf:
|
||
- type: object
|
||
title: American Express OptBlue
|
||
required:
|
||
- type
|
||
- qualifiedRate
|
||
- midQualRate
|
||
- nonQualRate
|
||
properties:
|
||
type:
|
||
type: string
|
||
enum:
|
||
- optBlue
|
||
qualifiedRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
midQualRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
nonQualRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
- type: object
|
||
title: American Express Direct
|
||
required:
|
||
- type
|
||
- transaction
|
||
properties:
|
||
type:
|
||
type: string
|
||
enum:
|
||
- direct
|
||
transaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
pinDebit:
|
||
type: object
|
||
required: *ref_36
|
||
properties: *ref_37
|
||
electronicBenefitsTransfer:
|
||
type: object
|
||
required: *ref_38
|
||
properties: *ref_39
|
||
specialityCards:
|
||
type: object
|
||
required: *ref_42
|
||
properties: *ref_43
|
||
required:
|
||
- mastercardVisaDiscover
|
||
required: &ref_258
|
||
- planType
|
||
- fees
|
||
- type: object
|
||
title: Tiered pricing with four tiers
|
||
description: Object that contains information about tiered pricing with four tiers.
|
||
properties: &ref_259
|
||
planType:
|
||
type: string
|
||
description: Type of processing plan.
|
||
enum:
|
||
- tiered4
|
||
fees:
|
||
type: object
|
||
description: Object that contains information about the fees.
|
||
properties:
|
||
mastercardVisaDiscover:
|
||
type: object
|
||
allOf: &ref_46
|
||
- type: object
|
||
required: *ref_44
|
||
properties: *ref_45
|
||
- type: object
|
||
required:
|
||
- premiumRate
|
||
properties:
|
||
premiumRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
amex:
|
||
oneOf:
|
||
- type: object
|
||
title: American Express OptBlue
|
||
required:
|
||
- type
|
||
- qualifiedRate
|
||
- midQualRate
|
||
- nonQualRate
|
||
properties:
|
||
type:
|
||
type: string
|
||
enum:
|
||
- optBlue
|
||
qualifiedRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
midQualRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
nonQualRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
- type: object
|
||
title: American Express Direct
|
||
required:
|
||
- type
|
||
- transaction
|
||
properties:
|
||
type:
|
||
type: string
|
||
enum:
|
||
- direct
|
||
transaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
pinDebit:
|
||
type: object
|
||
required: *ref_36
|
||
properties: *ref_37
|
||
electronicBenefitsTransfer:
|
||
type: object
|
||
required: *ref_38
|
||
properties: *ref_39
|
||
specialityCards:
|
||
type: object
|
||
required: *ref_42
|
||
properties: *ref_43
|
||
required:
|
||
- mastercardVisaDiscover
|
||
required: &ref_260
|
||
- planType
|
||
- fees
|
||
- type: object
|
||
title: Tiered pricing with six tiers
|
||
description: Object that contains information about tiered pricing with six tiers.
|
||
properties: &ref_262
|
||
planType:
|
||
type: string
|
||
description: Type of processing plan.
|
||
enum:
|
||
- tiered6
|
||
fees:
|
||
type: object
|
||
description: Object that contains information about the fees.
|
||
properties:
|
||
mastercardVisaDiscover:
|
||
type: object
|
||
allOf: &ref_261
|
||
- type: object
|
||
allOf: *ref_46
|
||
- type: object
|
||
required:
|
||
- regulatedCheckCard
|
||
- unregulatedCheckCard
|
||
properties:
|
||
regulatedCheckCard:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
unregulatedCheckCard:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
amex:
|
||
oneOf:
|
||
- type: object
|
||
title: American Express OptBlue
|
||
required:
|
||
- type
|
||
- qualifiedRate
|
||
- midQualRate
|
||
- nonQualRate
|
||
properties:
|
||
type:
|
||
type: string
|
||
enum:
|
||
- optBlue
|
||
qualifiedRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
midQualRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
nonQualRate:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
- type: object
|
||
title: American Express Direct
|
||
required:
|
||
- type
|
||
- transaction
|
||
properties:
|
||
type:
|
||
type: string
|
||
enum:
|
||
- direct
|
||
transaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
pinDebit:
|
||
type: object
|
||
required: *ref_36
|
||
properties: *ref_37
|
||
electronicBenefitsTransfer:
|
||
type: object
|
||
required: *ref_38
|
||
properties: *ref_39
|
||
specialityCards:
|
||
type: object
|
||
required: *ref_42
|
||
properties: *ref_43
|
||
required:
|
||
- mastercardVisaDiscover
|
||
required: &ref_263
|
||
- planType
|
||
- fees
|
||
- type: object
|
||
title: Flat Rate Plan
|
||
description: Object that contains information about Flat Rate.
|
||
properties: &ref_264
|
||
planType:
|
||
type: string
|
||
description: Type of processing plan.
|
||
enum:
|
||
- flatRate
|
||
fees:
|
||
description: Object that contains information about the Flat Rate fees.
|
||
type: object
|
||
properties:
|
||
standardCards:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
amex:
|
||
oneOf:
|
||
- type: object
|
||
title: American Express Direct
|
||
required:
|
||
- type
|
||
- transaction
|
||
properties:
|
||
type:
|
||
type: string
|
||
enum:
|
||
- direct
|
||
transaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
pinDebit:
|
||
type: object
|
||
required: *ref_36
|
||
properties: *ref_37
|
||
electronicBenefitsTransfer:
|
||
type: object
|
||
required: *ref_38
|
||
properties: *ref_39
|
||
specialityCards:
|
||
type: object
|
||
required: *ref_42
|
||
properties: *ref_43
|
||
required:
|
||
- standardCards
|
||
required: &ref_265
|
||
- planType
|
||
- fees
|
||
- type: object
|
||
title: Consumer Choice Plan
|
||
description: Object that contains information about ConsumerChoice.
|
||
properties: &ref_266
|
||
planType:
|
||
type: string
|
||
description: Type of processing plan.
|
||
enum:
|
||
- consumerChoice
|
||
fees:
|
||
type: object
|
||
description: Object that contains information about the fees.
|
||
properties:
|
||
monthlySubscription:
|
||
description: Fee for the monthly subscription. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
volume:
|
||
description: Merchant-authorized percentage on non-cash transactions.
|
||
allOf:
|
||
- description: Percentage value up to 2 decimal places.
|
||
title: percentage
|
||
type: number
|
||
format: double
|
||
minimum: 0
|
||
maximum: 100
|
||
example: 1.25
|
||
pinDebit:
|
||
type: object
|
||
required: *ref_36
|
||
properties: *ref_37
|
||
electronicBenefitsTransfer:
|
||
type: object
|
||
required: *ref_38
|
||
properties: *ref_39
|
||
specialityCards:
|
||
type: object
|
||
required: *ref_42
|
||
properties: *ref_43
|
||
required:
|
||
- monthlySubscription
|
||
- volume
|
||
required: &ref_267
|
||
- planType
|
||
- fees
|
||
- type: object
|
||
title: RewardPay Plan
|
||
description: Object that contains information about RewardPay.
|
||
properties: &ref_268
|
||
planType:
|
||
description: Type of processing plan.
|
||
type: string
|
||
enum:
|
||
- rewardPay
|
||
fees:
|
||
type: object
|
||
description: Object that contains information about the fees.
|
||
properties:
|
||
monthlySubscription:
|
||
description: Fee for the monthly subscription. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
cardChargePercentage:
|
||
description: Percentage of the total transaction amount that the processor charges the cardholder.
|
||
type: number
|
||
readOnly: true
|
||
default: 3
|
||
allOf:
|
||
- description: Percentage value up to 2 decimal places.
|
||
title: percentage
|
||
type: number
|
||
format: double
|
||
minimum: 0
|
||
maximum: 100
|
||
example: 1.25
|
||
merchantChargePercentage:
|
||
description: Percentage of the total transaction amount that the processor charges the merchant.
|
||
type: number
|
||
readOnly: true
|
||
default: 0.9
|
||
allOf:
|
||
- description: Percentage value up to 2 decimal places.
|
||
title: percentage
|
||
type: number
|
||
format: double
|
||
minimum: 0
|
||
maximum: 100
|
||
example: 1.25
|
||
transaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
type: integer
|
||
readOnly: true
|
||
default: 15
|
||
tips:
|
||
description: Indicates how the merchant manages tips.
|
||
type: string
|
||
enum:
|
||
- noTips
|
||
- prompt
|
||
- tipAdjust
|
||
specialityCards:
|
||
type: object
|
||
required: *ref_42
|
||
properties: *ref_43
|
||
required:
|
||
- monthlySubscription
|
||
- tips
|
||
required: &ref_269
|
||
- planType
|
||
- fees
|
||
- type: object
|
||
title: RewardPayChoice Plan
|
||
description: Object that contains information about RewardPayChoice.
|
||
properties: &ref_270
|
||
planType:
|
||
description: Type of processing plan.
|
||
type: string
|
||
enum:
|
||
- rewardPayChoice
|
||
fees:
|
||
type: object
|
||
description: Object that contains information about the fees.
|
||
properties:
|
||
monthlySubscription:
|
||
description: Fee for the monthly subscription. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
debit:
|
||
description: Object that contains information about fees for debit transactions.
|
||
properties:
|
||
option:
|
||
type: string
|
||
enum:
|
||
- interchangePlus
|
||
- flatRate
|
||
volume:
|
||
description: Percentage of the total transaction that the processor charges the merchant.
|
||
allOf:
|
||
- description: Percentage value up to 2 decimal places.
|
||
title: percentage
|
||
type: number
|
||
format: double
|
||
minimum: 0
|
||
maximum: 100
|
||
example: 1.25
|
||
transaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
required:
|
||
- volume
|
||
- transaction
|
||
credit:
|
||
type: object
|
||
description: Object that contains information about fees for credit transactions.
|
||
properties:
|
||
tips:
|
||
description: Indicates how the merchant manages tips.
|
||
type: string
|
||
enum:
|
||
- noTips
|
||
- prompt
|
||
- tipAdjust
|
||
cardChargePercentage:
|
||
description: Percentage of the total transaction amount that the processor charges the cardholder.
|
||
type: number
|
||
readOnly: true
|
||
default: 3
|
||
allOf:
|
||
- description: Percentage value up to 2 decimal places.
|
||
title: percentage
|
||
type: number
|
||
format: double
|
||
minimum: 0
|
||
maximum: 100
|
||
example: 1.25
|
||
merchantChargePercentage:
|
||
description: Percentage of the total transaction amount that the processor charges the merchant.
|
||
type: number
|
||
readOnly: true
|
||
default: 0.9
|
||
allOf:
|
||
- description: Percentage value up to 2 decimal places.
|
||
title: percentage
|
||
type: number
|
||
format: double
|
||
minimum: 0
|
||
maximum: 100
|
||
example: 1.25
|
||
merchantChargePerTransaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
specialityCards:
|
||
type: object
|
||
required: *ref_42
|
||
properties: *ref_43
|
||
required:
|
||
- monthlySubscription
|
||
- debit
|
||
- credit
|
||
required: &ref_271
|
||
- planType
|
||
- fees
|
||
ach:
|
||
type: object
|
||
properties: &ref_272
|
||
fees:
|
||
type: object
|
||
properties:
|
||
transaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
type: integer
|
||
minimum: 0
|
||
example: 50
|
||
batch:
|
||
description: Fee for each batch. The value is in the currency's lowest denomination, for example, cents.
|
||
type: integer
|
||
minimum: 0
|
||
example: 1000
|
||
returns:
|
||
description: Fee for each return. The value is in the currency's lowest denomination, for example, cents.
|
||
type: integer
|
||
minimum: 0
|
||
example: 400
|
||
unauthorizedReturn:
|
||
description: Fee for each unauthorized return. The value is in the currency's lowest denomination, for example, cents.
|
||
type: integer
|
||
minimum: 0
|
||
example: 1999
|
||
statement:
|
||
description: Fee for each statement. The value is in the currency's lowest denomination, for example, cents.
|
||
type: integer
|
||
minimum: 0
|
||
example: 800
|
||
monthlyMinimum:
|
||
description: Minimum monthly value of transactions. The value is in the currency's lowest denomination, for example, cents.
|
||
type: integer
|
||
minimum: 0
|
||
example: 20000
|
||
accountVerification:
|
||
description: Fee for each account verification. The value is in the currency's lowest denomination, for example, cents.
|
||
type: integer
|
||
minimum: 0
|
||
example: 100
|
||
discountRateUnder10000:
|
||
description: Percentage discount for ACH transfers less than $10,000.
|
||
allOf:
|
||
- description: Percentage value up to 2 decimal places.
|
||
title: percentage
|
||
type: number
|
||
format: double
|
||
minimum: 0
|
||
maximum: 100
|
||
example: 1.25
|
||
discountRateAbove10000:
|
||
description: Percentage discount for ACH transfers equal to or more than $10,000.
|
||
allOf:
|
||
- description: Percentage value up to 2 decimal places.
|
||
title: percentage
|
||
type: number
|
||
format: double
|
||
minimum: 0
|
||
maximum: 100
|
||
example: 1.25
|
||
required:
|
||
- transaction
|
||
- batch
|
||
- returns
|
||
- unauthorizedReturn
|
||
- statement
|
||
- monthlyMinimum
|
||
- accountVerification
|
||
- discountRateUnder10000
|
||
- discountRateAbove10000
|
||
gateway:
|
||
type: object
|
||
description: Object that contains information about the gateway fees.
|
||
title: gateway fees
|
||
properties: &ref_274
|
||
fees:
|
||
type: object
|
||
description: Object that contains information about the gateway fees.
|
||
properties:
|
||
monthly:
|
||
description: Monthly fee for the gateway. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
setup:
|
||
description: Fee for setting up your account with the gateway. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
perTransaction:
|
||
description: Fee for each transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
perDeviceMonthly:
|
||
description: Monthly fee for each device. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
additionalServiceMonthly:
|
||
description: Monthly fee for additional service. The value is in the currency's lowest denomination, for example, cents.
|
||
allOf:
|
||
- type: integer
|
||
minimum: 0
|
||
required:
|
||
- monthly
|
||
- setup
|
||
- perTransaction
|
||
- perDeviceMonthly
|
||
- additionalServiceMonthly
|
||
required: &ref_275
|
||
- fees
|
||
examples:
|
||
paginatedResults:
|
||
summary: Paginated pricing intent
|
||
description: Example of a paginated pricing intent.
|
||
value: &ref_455
|
||
limit: 1
|
||
count: 1
|
||
hasMore: true
|
||
links:
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/pricing-intents?before=5&limit=1
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/pricing-intents?after=5&limit=1
|
||
data:
|
||
- id: '5'
|
||
createdDate: '2020-09-22T09:00:00'
|
||
lastUpdatedDate: '2020-09-22T09:00:00'
|
||
status: pendingReview
|
||
key: base
|
||
country: US
|
||
version: '4.0'
|
||
base:
|
||
addressVerification: 5
|
||
annualFee:
|
||
billInMonth: december
|
||
amount: 100
|
||
regulatoryAssistanceProgram: 15
|
||
pciNonCompliance: 4995
|
||
merchantAdvantage: 10
|
||
platinumSecurity:
|
||
billingFrequency: monthly
|
||
amount: 1295
|
||
maintenance: 500
|
||
minimum: 100
|
||
voiceAuthorization: 95
|
||
chargeback: 2500
|
||
retrieval: 1500
|
||
batch: 1000
|
||
earlyTermination: 57500
|
||
processor:
|
||
card:
|
||
planType: interchangePlus
|
||
fees:
|
||
mastercardVisaDiscover:
|
||
volume: 1.25
|
||
transaction: 5
|
||
amex:
|
||
type: optBlue
|
||
volume: 1.25
|
||
transaction: 10
|
||
pinDebit:
|
||
additionalDiscount: 1.25
|
||
transaction: 10
|
||
monthlyAccess: 1200
|
||
electronicBenefitsTransfer:
|
||
transaction: 10
|
||
enhancedInterchange:
|
||
enrollment: 1000
|
||
creditToMerchant: 5.25
|
||
specialityCards:
|
||
transaction: 10
|
||
ach:
|
||
fees:
|
||
transaction: 50
|
||
batch: 1000
|
||
returns: 400
|
||
unauthorizedReturn: 1999
|
||
statement: 800
|
||
monthlyMinimum: 20000
|
||
accountVerification: 100
|
||
discountRateUnder10000: 5.25
|
||
discountRateAbove10000: 10
|
||
gateway:
|
||
fees:
|
||
monthly: 1000
|
||
setup: 25000
|
||
perTransaction: 0
|
||
perDeviceMonthly: 0
|
||
additionalServiceMonthly: 0
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
post:
|
||
summary: Create pricing intent
|
||
description: Create a pricing intent.
|
||
tags:
|
||
- Pricing intents
|
||
operationId: createPricingIntent
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: pricing intent
|
||
description: Object that contains information about a pricing intent.
|
||
oneOf: *ref_48
|
||
examples:
|
||
createPricingIntent:
|
||
summary: Create pricing intent
|
||
description: Create a pricing intent.
|
||
value: &ref_50
|
||
key: Your-Unique-Identifier
|
||
metadata:
|
||
internalReference: '2345'
|
||
country: US
|
||
version: '4.0'
|
||
base:
|
||
addressVerification: 5
|
||
annualFee:
|
||
billInMonth: june
|
||
amount: 100
|
||
regulatoryAssistanceProgram: 15
|
||
pciNonCompliance: 4995
|
||
merchantAdvantage: 10
|
||
platinumSecurity:
|
||
billingFrequency: monthly
|
||
maintenance: 500
|
||
minimum: 100
|
||
voiceAuthorization: 95
|
||
chargeback: 2500
|
||
retrieval: 1500
|
||
batch: 1500
|
||
earlyTermination: 57500
|
||
processor:
|
||
card:
|
||
planType: interchangePlus
|
||
fees:
|
||
mastercardVisaDiscover:
|
||
volume: 1.25
|
||
transaction: 5
|
||
amex:
|
||
type: optBlue
|
||
volume: 1.25
|
||
transaction: 5
|
||
pinDebit:
|
||
additionalDiscount: 1.25
|
||
transaction: 10
|
||
monthlyAccess: 1200
|
||
electronicBenefitsTransfer:
|
||
transaction: 10
|
||
enhancedInterchange:
|
||
enrollment: 1000
|
||
creditToMerchant: 5.25
|
||
specialityCards:
|
||
transaction: 10
|
||
ach:
|
||
fees:
|
||
transaction: 50
|
||
batch: 1000
|
||
returns: 400
|
||
unauthorizedReturn: 1999
|
||
statement: 800
|
||
monthlyMinimum: 20000
|
||
accountVerification: 100
|
||
discountRateUnder10000: 5.25
|
||
discountRateAbove10000: 10
|
||
gateway:
|
||
fees:
|
||
monthly: 2000
|
||
setup: 5000
|
||
perTransaction: 2000
|
||
perDeviceMonthly: 10
|
||
additionalServiceMonthly: 10
|
||
responses:
|
||
'201':
|
||
description: Successful response. We created the pricing intent and it is waiting for approval.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: pricing intent
|
||
description: Object that contains information about a pricing intent.
|
||
oneOf: *ref_48
|
||
examples:
|
||
createdPricingIntent:
|
||
summary: Pricing intent
|
||
description: Pricing intent
|
||
value: &ref_49
|
||
id: '5'
|
||
createdDate: '2020-09-22T09:00:00'
|
||
lastUpdatedDate: '2020-09-22T09:00:00'
|
||
status: pendingReview
|
||
key: string
|
||
metadata:
|
||
internalReference: '2345'
|
||
country: US
|
||
version: '4.0'
|
||
base:
|
||
addressVerification: 5
|
||
annualFee:
|
||
billInMonth: december
|
||
amount: 100
|
||
regulatoryAssistanceProgram: 15
|
||
pciNonCompliance: 4995
|
||
merchantAdvantage: 10
|
||
platinumSecurity:
|
||
billingFrequency: monthly
|
||
amount: 1295
|
||
maintenance: 500
|
||
minimum: 100
|
||
voiceAuthorization: 95
|
||
chargeback: 2500
|
||
retrieval: 1500
|
||
batch: 1000
|
||
earlyTermination: 57500
|
||
processor:
|
||
card:
|
||
planType: interchangePlus
|
||
fees:
|
||
mastercardVisaDiscover:
|
||
volume: 1.25
|
||
transaction: 5
|
||
amex:
|
||
type: optBlue
|
||
volume: 1.25
|
||
transaction: 10
|
||
pinDebit:
|
||
additionalDiscount: 1.25
|
||
transaction: 10
|
||
monthlyAccess: 1200
|
||
electronicBenefitsTransfer:
|
||
transaction: 10
|
||
enhancedInterchange:
|
||
enrollment: 1000
|
||
creditToMerchant: 5.25
|
||
specialityCards:
|
||
transaction: 10
|
||
ach:
|
||
fees:
|
||
transaction: 50
|
||
batch: 1000
|
||
returns: 400
|
||
unauthorizedReturn: 1999
|
||
statement: 800
|
||
monthlyMinimum: 20000
|
||
accountVerification: 100
|
||
discountRateUnder10000: 5.25
|
||
discountRateAbove10000: 10
|
||
gateway:
|
||
fees:
|
||
monthly: 1000
|
||
setup: 25000
|
||
perTransaction: 0
|
||
perDeviceMonthly: 0
|
||
additionalServiceMonthly: 0
|
||
headers:
|
||
location:
|
||
description: URI reference to created resource.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_22
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_24
|
||
required: *ref_25
|
||
examples:
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/pricing-intents/{pricingIntentId}:
|
||
summary: Provides create/read/updated/delete capabilities for specific pricing intents
|
||
parameters:
|
||
- in: path
|
||
name: pricingIntentId
|
||
schema: &ref_211
|
||
type: string
|
||
required: true
|
||
description: Unique identifier of the pricing intent.
|
||
example: '5'
|
||
get:
|
||
summary: Retrieve pricing intent
|
||
description: Retrieve a specific pricing intent.
|
||
operationId: getPricingIntent
|
||
tags:
|
||
- Pricing intents
|
||
responses:
|
||
'200':
|
||
description: Successful response. Returns the requested pricing intent.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: pricing intent
|
||
description: Object that contains information about a pricing intent.
|
||
oneOf: *ref_48
|
||
examples:
|
||
pricingIntent:
|
||
summary: Pricing intent
|
||
description: Pricing intent
|
||
value: *ref_49
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
put:
|
||
summary: Update pricing intent
|
||
description: Update a pricing intent.
|
||
operationId: updatePricingIntent
|
||
tags:
|
||
- Pricing intents
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: pricing intent
|
||
description: Object that contains information about a pricing intent.
|
||
oneOf: *ref_48
|
||
examples:
|
||
pricingIntent:
|
||
summary: Create pricing intent
|
||
description: Create a pricing intent.
|
||
value: *ref_50
|
||
responses:
|
||
'204':
|
||
description: Resource successfully updated
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
patch:
|
||
summary: Partially update pricing intent
|
||
description: |
|
||
Partially update an existing pricing intent.
|
||
|
||
Structure your request to follow the RFC 6902 standard.
|
||
operationId: patchPricingIntent
|
||
tags:
|
||
- Pricing intents
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: array
|
||
description: A JSONPatch document as defined by RFC 6902
|
||
example: &ref_77
|
||
- op: add
|
||
path: /a/b/c
|
||
value:
|
||
- dog
|
||
- cat
|
||
- op: remove
|
||
path: /a/b/c
|
||
- op: replace
|
||
path: /a/b/c
|
||
value: 420
|
||
- op: move
|
||
from: /a/b/c
|
||
path: /a/b/d
|
||
- op: copy
|
||
from: /a/b/d
|
||
path: /a/b/e
|
||
- op: test
|
||
path: /a/b/c
|
||
value: dog
|
||
items: &ref_78
|
||
description: JSONPatch document, specified in RFC 6902.
|
||
required: &ref_278
|
||
- op
|
||
- path
|
||
properties: &ref_279
|
||
op:
|
||
type: string
|
||
description: Action that you want to perform on the resource.
|
||
enum:
|
||
- add
|
||
- remove
|
||
- replace
|
||
- move
|
||
- copy
|
||
- test
|
||
path:
|
||
type: string
|
||
description: |
|
||
Location of the value that you want to test, add, or remove.
|
||
|
||
If the value for op is `copy` or `move`, the path indicates where you want to move or to copy the value to.
|
||
|
||
The format for this value is JSON Pointer.
|
||
value:
|
||
type: object
|
||
description: Value that you want to test or to add to the resource.
|
||
from:
|
||
type: string
|
||
description: |
|
||
Location of the value that you want to move or to copy.
|
||
|
||
The format for this value is JSON Pointer.
|
||
examples:
|
||
patchPricingIntentRealistic:
|
||
summary: Partially update pricing intent
|
||
description: |
|
||
Partially update an existing pricing intent.
|
||
|
||
Structure your request to follow the RFC 6902 standard.
|
||
value: &ref_456
|
||
- op: replace
|
||
path: /processor/card/fees/mastercardVisaDiscover/volume
|
||
value: 1.5
|
||
- op: replace
|
||
path: /gateway/fees/additionalServiceMonthly
|
||
value: 16
|
||
- op: replace
|
||
path: /base/addressVerification
|
||
value: 6
|
||
patchOperations:
|
||
summary: Example patch operations that apply the RFC 6902 standard
|
||
description: |
|
||
Example patch operations that apply the RFC 6902 standard.
|
||
value: &ref_457
|
||
- op: add
|
||
path: /a/b/c
|
||
value:
|
||
- 123
|
||
- 456
|
||
- op: remove
|
||
path: /a/b/c
|
||
- op: replace
|
||
path: /a/b/c
|
||
value: 789
|
||
- op: move
|
||
from: /a/b/c
|
||
path: /a/b/d
|
||
- op: copy
|
||
from: /a/b/d
|
||
path: /a/b/e
|
||
- op: test
|
||
path: /a/b/c
|
||
value: 123
|
||
responses:
|
||
'200':
|
||
description: Successful request. We updated the pricing intent.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: pricing intent
|
||
description: Object that contains information about a pricing intent.
|
||
oneOf: *ref_48
|
||
examples:
|
||
pricingIntent:
|
||
summary: Pricing intent
|
||
description: Pricing intent
|
||
value: *ref_49
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
delete:
|
||
summary: Delete pricing intent
|
||
description: Delete a pricing intent.
|
||
operationId: deletePricingIntent
|
||
tags:
|
||
- Pricing intents
|
||
responses:
|
||
'204':
|
||
description: Successful request. We deleted the pricing intent.
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/funding-instructions:
|
||
post:
|
||
tags:
|
||
- Funding instructions
|
||
summary: Create funding instruction
|
||
description: Create funding instructions to tell us how to divide funds between your funding recipients.
|
||
operationId: createInstruction
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
description: Inform the payfac what to do with the specified funds. **
|
||
title: funding instruction
|
||
properties: &ref_51
|
||
instructionId:
|
||
type: integer
|
||
description: Unique identifier of the funding instruction.
|
||
example: 12345
|
||
readOnly: true
|
||
createdDate:
|
||
type: string
|
||
description: Date that we created the funding instruction.
|
||
format: datetime
|
||
example: '2021-09-05T13:15:00.000Z'
|
||
readOnly: true
|
||
lastModifiedDate:
|
||
type: string
|
||
description: Date of the most recent change to the funding instruction.
|
||
format: datetime
|
||
example: '2021-09-06T18:00:00.000Z'
|
||
readOnly: true
|
||
status:
|
||
type: string
|
||
description: Status of the funding instruction.
|
||
enum:
|
||
- accepted
|
||
- pending
|
||
- completed
|
||
readOnly: true
|
||
merchants:
|
||
type: array
|
||
description: Array of merchantInstruction objects.
|
||
items:
|
||
type: object
|
||
title: merchant instruction
|
||
description: Instruction indicating which recipients should receive funding from the specific merchant balance.
|
||
properties:
|
||
merchantId:
|
||
type: string
|
||
description: Unique identifier of the merchant.
|
||
example: '123456'
|
||
recipients:
|
||
type: array
|
||
description: Array of target fundingAccount objects.
|
||
minItems: 1
|
||
items:
|
||
type: object
|
||
title: target funding account
|
||
description: Object that contains information about the target funding account.
|
||
required:
|
||
- fundingAccountId
|
||
- paymentMethod
|
||
- amount
|
||
properties:
|
||
fundingAccountId:
|
||
type: integer
|
||
description: Unique identifier of the funding account that we pay the funds into.
|
||
example: 5432425374
|
||
paymentMethod:
|
||
type: string
|
||
description: Method of payment.
|
||
enum:
|
||
- ACH
|
||
amount:
|
||
type: object
|
||
description: Object that contains details about the funds.
|
||
required:
|
||
- value
|
||
properties:
|
||
value:
|
||
type: number
|
||
example: 12350
|
||
description: Value of funds in the currency's lowest denomination, for example, cents.
|
||
currency:
|
||
description: Currency of the values. The default value is USD.
|
||
type: string
|
||
default: USD
|
||
enum:
|
||
- USD
|
||
status:
|
||
readOnly: true
|
||
type: string
|
||
description: Status of the funding instruction.
|
||
enum:
|
||
- accepted
|
||
- pending
|
||
- released
|
||
- funded
|
||
- failed
|
||
- rejected
|
||
- onHold
|
||
metadata:
|
||
type: object
|
||
additionalProperties:
|
||
type: string
|
||
description: '[Metadata](/api/metadata) object you can use to include custom data with your request.'
|
||
example:
|
||
customerId: '2345'
|
||
link:
|
||
readOnly: true
|
||
description: Array of HATEOAS links for viewing a funding account.
|
||
type: object
|
||
properties:
|
||
rel:
|
||
type: string
|
||
example: fundingAccount
|
||
method:
|
||
type: string
|
||
example: get
|
||
href:
|
||
type: string
|
||
example: https://api.payroc.com/v1/funding-accounts/5432425374
|
||
link:
|
||
readOnly: true
|
||
description: Array of HATEOAS links to view the merchant.
|
||
type: object
|
||
properties:
|
||
rel:
|
||
type: string
|
||
example: merchant
|
||
method:
|
||
type: string
|
||
example: get
|
||
href:
|
||
type: string
|
||
example: https://api.payroc.com/v1/merchants/123456
|
||
required:
|
||
- merchantId
|
||
- recipients
|
||
metadata:
|
||
type: object
|
||
additionalProperties:
|
||
type: string
|
||
description: '[Metadata](/api/metadata) object you can use to include custom data with your request.'
|
||
example:
|
||
internalInstructionRef: abcdef
|
||
responses:
|
||
'201':
|
||
description: Successful request. We accepted the instructions.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
description: Inform the payfac what to do with the specified funds. **
|
||
title: funding instruction
|
||
properties: *ref_51
|
||
examples:
|
||
newInstructions:
|
||
summary: New instruction accepted.
|
||
value: &ref_462
|
||
instructionId: 123
|
||
createdDate: '2021-09-05T13:15:00.000Z'
|
||
lastModifiedDate: null
|
||
status: accepted
|
||
merchants:
|
||
- merchantId: '99999'
|
||
recipients:
|
||
- status: accepted
|
||
fundingAccountId: 67890
|
||
paymentMethod: ACH
|
||
amount:
|
||
value: 12350
|
||
currency: USD
|
||
metadata:
|
||
customerId: '2345'
|
||
link:
|
||
rel: fundingAccount
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-accounts/67890
|
||
link:
|
||
rel: merchant
|
||
method: get
|
||
href: https://api.payroc.com/v1/merchants/99999
|
||
metadata:
|
||
instructionRef: abcd
|
||
headers:
|
||
location:
|
||
description: URI reference to created resource.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_22
|
||
'400':
|
||
description: Validation error.
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
insufficientFunds:
|
||
summary: Insufficient funds
|
||
description: You do not have enough funds to complete the request.
|
||
value: &ref_52
|
||
type: https://docs.payroc.com/api/errors#insufficient-funds
|
||
title: Insufficient funds
|
||
status: 400
|
||
detail: You do not have the required funds to complete this transaction
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
fundingAccountsRestrcited:
|
||
summary: Funding accounts restricted
|
||
description: Funding accounts restricted.
|
||
value: &ref_54
|
||
type: https://docs.payroc.com/api/errors#funding-accounts-restricted
|
||
title: Funding accounts restricted
|
||
status: 400
|
||
detail: One or more funding accounts are restricted and can't receive funding instructions
|
||
errors:
|
||
- fundingAccountId: 1234
|
||
message: Funding account on hold
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_24
|
||
required: *ref_25
|
||
examples:
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
get:
|
||
tags:
|
||
- Funding instructions
|
||
summary: List funding instructions
|
||
description: Retrieve a list of funding instructions for a specific date range.
|
||
operationId: listInstructions
|
||
parameters:
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
- name: dateFrom
|
||
in: query
|
||
description: Retrieve activity that occured since `dateFrom`. We can return activity from only the last two years.
|
||
required: true
|
||
schema:
|
||
type: string
|
||
format: date
|
||
example: '2021-09-01'
|
||
- name: dateTo
|
||
in: query
|
||
required: true
|
||
description: Retrieve activity that occured before `dateTo`.
|
||
schema:
|
||
type: string
|
||
format: date
|
||
example: '2021-09-30'
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a list of funding instructions.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
allOf:
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of fundingInstruction objects.
|
||
items:
|
||
allOf:
|
||
- type: object
|
||
description: Inform the payfac what to do with the specified funds. **
|
||
title: funding instruction
|
||
properties: *ref_51
|
||
- type: object
|
||
properties:
|
||
link:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
required:
|
||
- data
|
||
examples:
|
||
listSplitsExample:
|
||
summary: Paginated instructions list
|
||
value: &ref_458
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
links:
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-instructions?before=65&limit=2&datefrom=2021-01-01&dateto=2021-01-30
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-instructions?after=66&limit=2&datefrom=2021-01-01&dateto=2021-01-30
|
||
data:
|
||
- instructionId: 65
|
||
createdDate: '2021-09-05T13:15:00.000Z'
|
||
lastModifiedDate: '2021-09-06T18:00:00.000Z'
|
||
status: completed
|
||
merchants:
|
||
- merchantId: '99999'
|
||
recipients:
|
||
- status: funded
|
||
fundingAccountId: 67890
|
||
paymentMethod: ACH
|
||
amount:
|
||
value: 12350
|
||
currency: USD
|
||
metadata:
|
||
customerId: '2345'
|
||
link:
|
||
rel: fundingAccount
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-accounts/67890
|
||
- status: rejected
|
||
fundingAccountId: 67889
|
||
paymentMethod: ACH
|
||
amount:
|
||
value: 9000
|
||
currency: USD
|
||
metadata:
|
||
customerId: '2345'
|
||
link:
|
||
rel: fundingAccount
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-accounts/67889
|
||
link:
|
||
rel: merchant
|
||
method: get
|
||
href: https://api.payroc.com/v1/merchants/99999
|
||
metadata:
|
||
instrcutionRef: abcd
|
||
link:
|
||
rel: fundingInstruction
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-instructions/65
|
||
- instructionId: 66
|
||
createdDate: '2021-09-06T13:15:00.000Z'
|
||
lastModifiedDate: null
|
||
status: accepted
|
||
merchants:
|
||
- merchantId: '12345'
|
||
recipients:
|
||
- status: accepted
|
||
fundingAccountId: 54784
|
||
paymentMethod: ACH
|
||
amount:
|
||
value: 5000
|
||
currency: USD
|
||
metadata:
|
||
customerId: '5412'
|
||
link:
|
||
rel: fundingAccount
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-accounts/54784
|
||
link:
|
||
rel: merchant
|
||
method: get
|
||
href: https://api.payroc.com/v1/merchants/12345
|
||
- merchantId: 12346
|
||
recipients:
|
||
- status: accepted
|
||
fundingAccountId: 54784
|
||
paymentMethod: ACH
|
||
amount:
|
||
value: 1000
|
||
currency: USD
|
||
metadata:
|
||
customerId: '5412'
|
||
link:
|
||
rel: fundingAccount
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-accounts/54784
|
||
link:
|
||
rel: merchant
|
||
method: get
|
||
href: https://api.payroc.com/v1/merchants/12346
|
||
metadata:
|
||
instrcutionRef: efgh
|
||
link:
|
||
rel: fundingInstruction
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-instructions/66
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Validation error.
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
parameterError:
|
||
summary: Bad request
|
||
description: One or more validation errors occurred.
|
||
value:
|
||
type: https://docs.payroc.com/api/errors#bad-request
|
||
title: Bad request
|
||
status: 400
|
||
detail: One or more validation errors occurred, see error section for more info
|
||
errors:
|
||
- parameter: datefrom
|
||
detail: invalid date
|
||
message: Expected date, got "abc"
|
||
paginationError:
|
||
summary: Bad request
|
||
description: One or more validation errors occurred
|
||
value:
|
||
type: https://docs.payroc.com/api/errors#bad-request
|
||
title: Bad request
|
||
status: 400
|
||
detail: One or more validation errors occurred, see error section for more info
|
||
errors:
|
||
- parameter: before
|
||
detail: invalid value
|
||
message: Expected integer, got abc
|
||
outsideRecordRange:
|
||
summary: Bad request
|
||
description: Requested data outside allowed range.
|
||
value:
|
||
type: https://docs.payroc.com/api/errors#bad-request
|
||
title: Bad request
|
||
status: 400
|
||
detail: One or more validation errors occurred, see error section for more info
|
||
errors:
|
||
- parameter: datefrom
|
||
detail: invalid date
|
||
message: datefrom cannot be longer than two years ago.
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/funding-instructions/{instructionId}:
|
||
parameters:
|
||
- name: instructionId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier of the funding instruction.
|
||
schema: &ref_214
|
||
type: integer
|
||
example: 124567
|
||
get:
|
||
tags:
|
||
- Funding instructions
|
||
summary: Retrieve funding instruction
|
||
operationId: getInstruction
|
||
description: Retrieve a specific funding instruction.
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the requested funding instruction.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
description: Inform the payfac what to do with the specified funds. **
|
||
title: funding instruction
|
||
properties: *ref_51
|
||
'400':
|
||
description: Validation error.
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
instructionIdError:
|
||
summary: Bad request
|
||
description: One or more validation errors occurred.
|
||
value: &ref_53
|
||
type: https://docs.payroc.com/api/errors#bad-request
|
||
title: Bad request
|
||
status: 400
|
||
detail: One or more validation errors occurred, see error section for more info
|
||
errors:
|
||
- parameter: instructionId
|
||
detail: invalid value
|
||
message: Expected integer, got abc
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
put:
|
||
tags:
|
||
- Funding instructions
|
||
summary: Update funding instruction
|
||
operationId: updateInstructions
|
||
description: Update an existing funding instruction.
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
description: Inform the payfac what to do with the specified funds. **
|
||
title: funding instruction
|
||
properties: *ref_51
|
||
responses:
|
||
'204':
|
||
description: Successful request. We updated the funding instruction.
|
||
'400':
|
||
description: Validation error.
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
insufficientFunds:
|
||
summary: Insufficient funds
|
||
description: You do not have enough funds to complete the request.
|
||
value: *ref_52
|
||
canNotBeModified:
|
||
summary: Cannot be modified
|
||
description: Resource cannot be modified.
|
||
value: &ref_55
|
||
type: https://docs.payroc.com/api/errors#cannot-be-modified
|
||
title: Cannot be modified
|
||
status: 409
|
||
detail: You cannot modify this resource in its current state
|
||
instructionIdError:
|
||
summary: Bad request
|
||
description: One or more validation errors occurred.
|
||
value: *ref_53
|
||
fundingAccountsRestrcited:
|
||
summary: Funding accounts restricted
|
||
description: Funding accounts restricted.
|
||
value: *ref_54
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
delete:
|
||
summary: Delete funding instruction
|
||
description: Delete an existing funding instruction.
|
||
operationId: deleteInstructions
|
||
tags:
|
||
- Funding instructions
|
||
responses:
|
||
'204':
|
||
description: Successful request. We deleted the funding instruction.
|
||
'400':
|
||
description: Validation error.
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
canNotBeModified:
|
||
summary: Cannot be modified
|
||
description: Resource cannot be modified.
|
||
value: *ref_55
|
||
instructionIdError:
|
||
summary: Bad request
|
||
description: One or more validation errors occurred.
|
||
value: *ref_53
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/funding-balance:
|
||
get:
|
||
tags:
|
||
- Funding activity
|
||
summary: Retrieve funding balance
|
||
operationId: getFundingBalance
|
||
description: Retrieve the balance of funds that are available for each merchant.
|
||
parameters:
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
- name: merchantId
|
||
in: query
|
||
required: false
|
||
description: Unique identifier of the merchant.
|
||
schema:
|
||
type: string
|
||
example: '123456789'
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the balance available for each merchant.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
allOf:
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of merchantBalance objects.
|
||
items:
|
||
type: object
|
||
description: Object that contains information about the total funds available to the merchant.
|
||
title: merchant balance
|
||
properties: &ref_280
|
||
merchantId:
|
||
type: string
|
||
description: Unique Identifier of the merchant.
|
||
example: '123'
|
||
funds:
|
||
type: integer
|
||
description: Value of funds in the currency's lowest denomination, for example, cents.
|
||
example: 120000
|
||
pending:
|
||
type: number
|
||
description: Value of funds that we have not yet sent to funding recipients. We return this value in the currency's lowest denomination, for example, cents.
|
||
example: 50050
|
||
available:
|
||
type: number
|
||
description: Value of funds available for funding instructions. We return this value in the currency's lowest denomination, for example, cents.
|
||
example: 69950
|
||
currency:
|
||
type: string
|
||
description: Currency of the values. The default value is USD.
|
||
example: USD
|
||
required:
|
||
- data
|
||
examples:
|
||
listSplitsExample:
|
||
summary: Paginated list of merchant balances
|
||
description: Paginated list of merchant balances.
|
||
value: &ref_463
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
links:
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-balance?before=65&limit=2
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-balance?after=66&limit=2
|
||
data:
|
||
- merchantId: '65'
|
||
funds: 120000
|
||
pending: 50050
|
||
available: 69950
|
||
currency: USD
|
||
- merchantId: '66'
|
||
funds: 50000
|
||
pending: 0
|
||
available: 50000
|
||
currency: USD
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Validation error.
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
paginationError:
|
||
summary: Bad request
|
||
description: One or more validation errors occurred
|
||
value:
|
||
type: https://docs.payroc.com/api/errors#bad-request
|
||
title: Bad request
|
||
status: 400
|
||
detail: One or more validation errors occurred, see error section for more info
|
||
errors:
|
||
- parameter: before
|
||
detail: invalid value
|
||
message: Expected integer, got abc
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/funding-activity:
|
||
get:
|
||
tags:
|
||
- Funding activity
|
||
summary: List funding activity
|
||
description: Retrieve funding activity for a specific date range.
|
||
operationId: getFundingActivity
|
||
parameters:
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
- name: dateFrom
|
||
in: query
|
||
description: Retrieve activity that occured since `dateFrom`. We can return activity from only the last two years.
|
||
required: true
|
||
schema: &ref_212
|
||
type: string
|
||
format: date
|
||
example: '2021-09-01'
|
||
- name: dateTo
|
||
in: query
|
||
required: true
|
||
description: Retrieve activity that occured before `dateTo`.
|
||
schema: &ref_213
|
||
type: string
|
||
format: date
|
||
example: '2021-09-30'
|
||
- name: merchantId
|
||
in: query
|
||
required: false
|
||
description: Unique identifier of the merchant.
|
||
schema:
|
||
type: string
|
||
example: '123456789'
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns all available funding activity for the date range.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
allOf:
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of activityRecord objects.
|
||
items:
|
||
type: object
|
||
description: Array of activityRecord objects.
|
||
title: activity record
|
||
properties: &ref_281
|
||
id:
|
||
type: integer
|
||
description: Unique identifier of the activity record.
|
||
example: 12345
|
||
date:
|
||
type: string
|
||
format: datetime
|
||
example: '2021-01-01T19:32:00.000Z'
|
||
description: Date of the transaction.
|
||
merchant:
|
||
type: string
|
||
description: Name of the merchant that the activity applies to.
|
||
example: Doe Hot Dogs
|
||
recipient:
|
||
type: string
|
||
description: Recipient of the credit.
|
||
description:
|
||
type: string
|
||
example: Sales
|
||
description: Description of the activity.
|
||
amount:
|
||
type: number
|
||
example: 20000
|
||
description: Total fund amount of the transaction. This is returned in the lowest unit of currency.
|
||
type:
|
||
type: string
|
||
description: Payment type.
|
||
enum:
|
||
- credit
|
||
- debit
|
||
currency:
|
||
type: string
|
||
description: Currency of all values.
|
||
example: USD
|
||
required: &ref_282
|
||
- id
|
||
- date
|
||
- recipient
|
||
- merchant
|
||
- description
|
||
- amount
|
||
- type
|
||
- currency
|
||
required:
|
||
- data
|
||
examples:
|
||
paginatedList:
|
||
summary: Paginated activity records
|
||
description: Valid payfac account with activity for date range.
|
||
value: &ref_464
|
||
limit: 10
|
||
count: 10
|
||
hasMore: true
|
||
links:
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-activity?before=11&limit=10&datefrom=2021-01-01&dateto=2021-01-30
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-activity?after=20&limit=10&datefrom=2021-01-01&dateto=2021-01-30
|
||
data:
|
||
- id: '11'
|
||
date: '2021-01-01T17:00:00.000Z'
|
||
merchant: Doe Hot Dogs
|
||
description: sales
|
||
type: credit
|
||
amount: 20000
|
||
currency: USD
|
||
- id: '12'
|
||
date: '2021-01-01T19:32:00.000Z'
|
||
merchant: Doe Hot Dogs
|
||
description: sales
|
||
type: credit
|
||
amount: 50000
|
||
currency: USD
|
||
- id: '13'
|
||
date: '2021-01-01T17:00:00.000Z'
|
||
merchant: Doe Hot Dogs
|
||
recipient: Doe Hot Dogs
|
||
description: payment
|
||
type: debit
|
||
amount: 10000
|
||
currency: USD
|
||
- id: '14'
|
||
date: '2021-01-01T17:00:00.000Z'
|
||
merchant: Doe Hot Dogs
|
||
recipient: Payroc
|
||
description: Interchange Fees
|
||
type: debit
|
||
amount: 500
|
||
currency: USD
|
||
- id: '15'
|
||
date: '2021-01-03T09:10:00.000Z'
|
||
merchant: Doe Hot Dogs
|
||
description: sales
|
||
type: credit
|
||
amount: 30000
|
||
currency: USD
|
||
- id: '16'
|
||
date: '2021-01-10T17:00:00.000Z'
|
||
merchant: Janes shoe laces LTD
|
||
description: adjustment
|
||
type: credit
|
||
amount: 500
|
||
currency: USD
|
||
- id: '17'
|
||
date: '2021-01-10T17:00:00.000Z'
|
||
merchant: Janes shoe laces LTD
|
||
recipient: Payroc
|
||
description: Interchange Fees
|
||
type: debit
|
||
amount: 500
|
||
currency: USD
|
||
- id: '18'
|
||
date: '2021-01-15T17:00:00.000Z'
|
||
merchant: Doe Hot Dogs
|
||
recipient: Payroc
|
||
description: Charge back
|
||
type: debit
|
||
amount: 1000
|
||
currency: USD
|
||
- id: '19'
|
||
date: '2021-01-17T17:00:00.000Z'
|
||
merchant: Janes shoe laces LTD
|
||
description: sales
|
||
type: credit
|
||
amount: 50000
|
||
currency: USD
|
||
- id: '20'
|
||
date: '2021-01-26T17:00:00.000Z'
|
||
merchant: Doe Hot Dogs
|
||
recipient: Mr Payfac corp
|
||
description: payment
|
||
type: debit
|
||
amount: 5000
|
||
currency: USD
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Validation error.
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
parameterError:
|
||
summary: Bad request
|
||
description: One or more validation errors occurred.
|
||
value: &ref_459
|
||
type: https://docs.payroc.com/api/errors#bad-request
|
||
title: Bad request
|
||
status: 400
|
||
detail: One or more validation errors occurred, see error section for more info
|
||
errors:
|
||
- parameter: datefrom
|
||
detail: invalid date
|
||
message: Expected date, got "abc"
|
||
paginationError:
|
||
summary: Bad request
|
||
description: One or more validation errors occurred
|
||
value: &ref_460
|
||
type: https://docs.payroc.com/api/errors#bad-request
|
||
title: Bad request
|
||
status: 400
|
||
detail: One or more validation errors occurred, see error section for more info
|
||
errors:
|
||
- parameter: before
|
||
detail: invalid value
|
||
message: Expected integer, got abc
|
||
outsideRecordRange:
|
||
summary: Bad request
|
||
description: Requested data outside allowed range.
|
||
value: &ref_461
|
||
type: https://docs.payroc.com/api/errors#bad-request
|
||
title: Bad request
|
||
status: 400
|
||
detail: One or more validation errors occurred, see error section for more info
|
||
errors:
|
||
- parameter: datefrom
|
||
detail: invalid date
|
||
message: datefrom cannot be longer than two years ago.
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/batches:
|
||
get:
|
||
tags:
|
||
- Settlement
|
||
summary: List batches
|
||
description: Retrieve batch data for a specific date.
|
||
operationId: getbatches
|
||
parameters:
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
- name: date
|
||
in: query
|
||
required: true
|
||
description: Date that the merchant submitted the batch. The format of this value is **YYYY-MM-DD**.
|
||
schema:
|
||
type: string
|
||
format: date
|
||
example: '2021-09-05'
|
||
- name: merchantId
|
||
in: query
|
||
description: Unique identifier of the merchant.
|
||
schema: &ref_58
|
||
type: string
|
||
example: '4525644354'
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a paginated list of batches.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
allOf:
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of batch objects.
|
||
items:
|
||
type: object
|
||
title: batch
|
||
properties: &ref_56
|
||
batchId:
|
||
type: integer
|
||
description: Unique identifier of the batch.
|
||
example: 123
|
||
date:
|
||
type: string
|
||
format: date
|
||
description: Date that the merchant submitted the batch. The format of this value is **YYYY-MM-DD**.
|
||
example: '2021-09-05'
|
||
createdDate:
|
||
type: string
|
||
format: date
|
||
description: Date that we created a record for the batch. The format of this value is **YYYY-MM-DD**.
|
||
example: '2024-01-30'
|
||
lastModifiedDate:
|
||
type: string
|
||
format: date
|
||
description: Date that the batch was last changed. The format of this value is **YYYY-MM-DD**.
|
||
example: '2024-01-30'
|
||
saleAmount:
|
||
type: integer
|
||
description: Total value of sales. We return the value in the currency's lowest denomination, for example, cents.
|
||
heldAmount:
|
||
type: integer
|
||
description: Total value of authorizations. We return the value in the currency's lowest denomination, for example, cents.
|
||
returnAmount:
|
||
type: integer
|
||
description: Total value of returns. We return the value in the currency's lowest denomination, for example, cents.
|
||
transactionCount:
|
||
type: integer
|
||
description: Total number of transactions in the batch.
|
||
currency:
|
||
type: string
|
||
description: Currency of the transactions.
|
||
merchant:
|
||
type: object
|
||
title: merchant summary
|
||
description: Object that contains information about the merchant.
|
||
properties: &ref_59
|
||
merchantId:
|
||
type: string
|
||
description: Unique identifier of the merchant.
|
||
example: '4525644354'
|
||
doingBusinessAs:
|
||
type: string
|
||
description: Legal name that the business operates as.
|
||
example: Doe Hot Dogs
|
||
link:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
example: &ref_60
|
||
merchantId: '4525644354'
|
||
doingBusinessAs: Doe Hot Dogs
|
||
link:
|
||
rel: merchant
|
||
method: get
|
||
href: https://api.payroc.com/v1/merchants/4525644354
|
||
links:
|
||
type: array
|
||
items:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
example:
|
||
- rel: transactions
|
||
method: get
|
||
href: https://api.payroc.com/v1/transactions?batchId=123
|
||
- rel: authorizations
|
||
method: get
|
||
href: https://api.payroc.com/v1/authorizations?batchId=123
|
||
required:
|
||
- data
|
||
examples:
|
||
paginatedList:
|
||
summary: Paginated batches
|
||
value: &ref_465
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
links:
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/batches?before=65&limit=2&date=2021-01-01
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/batches?after=66&limit=2&&date=2021-01-01
|
||
data:
|
||
- batchId: 65
|
||
date: '2021-01-01'
|
||
createdDate: '2021-09-05'
|
||
lastModifiedDate: '2021-09-06'
|
||
saleAmount: 100
|
||
heldAmount: 0
|
||
returnAmount: 0
|
||
transactionCount: 10
|
||
currency: USD
|
||
merchant:
|
||
merchantId: '4525644354'
|
||
doingBusinessAs: Pizza Doe
|
||
link:
|
||
rel: merchant
|
||
method: get
|
||
href: https://api.payroc.com/v1/merchants/4525644354
|
||
links:
|
||
- rel: transactions
|
||
method: get
|
||
href: https://api.payroc.com/v1/transactions?batchId=65
|
||
- rel: authorizations
|
||
method: get
|
||
href: https://api.payroc.com/v1/authorizations?batchId=65
|
||
- batchId: 66
|
||
date: '2021-01-01'
|
||
createdDate: '2021-09-05'
|
||
lastModifiedDate: '2021-09-06'
|
||
saleAmount: 76
|
||
heldAmount: 0
|
||
returnAmount: 12
|
||
transactionCount: 10
|
||
currency: USD
|
||
merchant:
|
||
merchantId: '987654321'
|
||
doingBusinessAs: Joe Bloggs Shoes
|
||
link:
|
||
rel: merchant
|
||
method: get
|
||
href: https://api.payroc.com/v1/merchants/987654321
|
||
links:
|
||
- rel: transactions
|
||
method: get
|
||
href: https://api.payroc.com/v1/transactions?batchId=66
|
||
- rel: authorizations
|
||
method: get
|
||
href: https://api.payroc.com/v1/authorizations?batchId=66
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
parameterError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: &ref_61
|
||
type: https://docs.payroc.com/api/errors#bad-request
|
||
title: Bad request
|
||
status: 400
|
||
detail: One or more validation errors occurred, see error section for more info
|
||
errors:
|
||
- parameter: date
|
||
detail: invalid date
|
||
message: Expected date, got "abc"
|
||
paginationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: &ref_62
|
||
type: https://docs.payroc.com/api/errors#bad-request
|
||
title: Bad request
|
||
status: 400
|
||
detail: One or more validation errors occurred, see error section for more info
|
||
errors:
|
||
- parameter: before
|
||
detail: invalid value
|
||
message: Expected integer, got abc
|
||
idError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: &ref_57
|
||
type: https://docs.payroc.com/api/errors#bad-request
|
||
title: Bad request
|
||
status: 400
|
||
detail: One or more validation errors occurred, see error section for more info
|
||
errors:
|
||
- parameter: batchId
|
||
detail: invalid value
|
||
message: Expected integer, got abc
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/batches/{batchId}:
|
||
get:
|
||
tags:
|
||
- Settlement
|
||
summary: Retrieve batch
|
||
description: Retrieve a specific batch.
|
||
operationId: getbatch
|
||
parameters:
|
||
- name: batchId
|
||
description: Unique identifier of the batch.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
schema: &ref_215
|
||
type: integer
|
||
example: 12345
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the requested batch.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: batch
|
||
properties: *ref_56
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
idError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_57
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/transactions:
|
||
get:
|
||
tags:
|
||
- Settlement
|
||
summary: List transactions
|
||
description: Retrieve a list of transactions.
|
||
operationId: getTransactions
|
||
parameters:
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
- name: date
|
||
in: query
|
||
required: true
|
||
description: Date to retrieve results from. The format of this value is **YYYY-MM-DD**. You must provide either the 'batchId' or the 'date'.
|
||
schema: &ref_64
|
||
type: string
|
||
format: date
|
||
example: '2021-09-05'
|
||
- name: batchId
|
||
in: query
|
||
required: true
|
||
description: Unique identifier of the batch. You must provide either the 'batchId' or the 'date'.
|
||
schema: &ref_65
|
||
type: integer
|
||
example: 12345
|
||
- name: merchantId
|
||
in: query
|
||
description: Unique identifier of the merchant.
|
||
schema: *ref_58
|
||
example: '4525644354'
|
||
- name: transactionType
|
||
in: query
|
||
required: false
|
||
description: Type of transaction.
|
||
schema: &ref_216
|
||
type: string
|
||
enum:
|
||
- Capture
|
||
- Return
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a paginated list of transactions.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
allOf:
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of transaction objects.
|
||
items:
|
||
type: object
|
||
title: transaction
|
||
description: Object that contains information about the transaction.
|
||
properties: &ref_63
|
||
transactionId:
|
||
type: integer
|
||
description: Unique identifier of the transaction. If we can't match a dispute to a transaction, we don't return 'transactionID' or a 'link' object.
|
||
example: 12345
|
||
nullable: true
|
||
type:
|
||
type: string
|
||
description: Indicates the type of transaction.
|
||
enum:
|
||
- capture
|
||
- return
|
||
date:
|
||
type: string
|
||
format: date
|
||
description: Date of the transaction. The format of this value is **YYYY-MM-DD**.
|
||
example: '2021-01-01'
|
||
amount:
|
||
type: integer
|
||
description: Transaction amount. We return the value in the currency's lowest denomination, for example, cents.
|
||
example: 25000
|
||
entryMethod:
|
||
type: string
|
||
description: Describes how the merchant received the payment details. If we can't match a dispute to a transaction, we don't return an 'entryMethod' object.
|
||
nullable: true
|
||
enum:
|
||
- barcodeRead
|
||
- smartChipRead
|
||
- swipedOriginUnknown
|
||
- contactlessChip
|
||
- ecommerce
|
||
- manuallyEntered
|
||
- manuallyEnteredFallback
|
||
- swiped
|
||
- swipedFallback
|
||
- swipedError
|
||
- scannedCheckReader
|
||
- credentialOnFile
|
||
- unknown
|
||
createdDate:
|
||
type: string
|
||
format: date
|
||
description: Date that we received the transaction. The format of this value is **YYYY-MM-DD**.
|
||
example: '2024-01-30'
|
||
lastModifiedDate:
|
||
type: string
|
||
format: date
|
||
description: Date that the transaction was last changed. The format of this value is **YYYY-MM-DD**.
|
||
example: '2024-01-30'
|
||
status:
|
||
type: string
|
||
description: Indicates the status of the transaction.
|
||
enum:
|
||
- fullSuspense
|
||
- heldAudited
|
||
- heldReleasedAudited
|
||
- holdForSettlement30Days
|
||
- holdForSettlementDuplicate
|
||
- holdLongTerm
|
||
- paid
|
||
- paidByThirdParty
|
||
- partialRelease
|
||
- pull
|
||
- release
|
||
- new
|
||
- held
|
||
- unknown
|
||
cashbackAmount:
|
||
type: integer
|
||
description: Cashback amount. We return the value in the currency's lowest denomination, for example, cents.
|
||
interchange:
|
||
type: object
|
||
description: Object that contains information about the interchange fees for the transaction.
|
||
properties:
|
||
basisPoint:
|
||
type: integer
|
||
description: Interchange basis points that we apply to the transaction.
|
||
transactionFee:
|
||
type: integer
|
||
description: Interchange fee for the transaction. We return the value in the currency's lowest denomination, for example, cents.
|
||
currency:
|
||
type: string
|
||
description: Currency of the transaction.
|
||
merchant:
|
||
type: object
|
||
title: merchant summary
|
||
description: Object that contains information about the merchant.
|
||
properties: *ref_59
|
||
example: *ref_60
|
||
settled:
|
||
type: object
|
||
title: settlement summary
|
||
description: Object that contains information about the settlement.
|
||
properties: &ref_283
|
||
settledBy:
|
||
type: string
|
||
description: Processor that settled the transaction.
|
||
achDate:
|
||
type: string
|
||
format: date
|
||
description: Date that the processor settled the transaction. The format of this value is **YYYY-MM-DD**.
|
||
example: '2021-09-05'
|
||
batch:
|
||
type: object
|
||
title: batch summary
|
||
description: Object that contains information about the batch. If we can't match a dispute to a batch, we don't return 'batch' object.
|
||
nullable: true
|
||
properties: &ref_66
|
||
batchId:
|
||
type: integer
|
||
description: Unique identifier of the batch.
|
||
example: 1234
|
||
date:
|
||
type: string
|
||
format: date
|
||
description: Date that the merchant submitted the batch.
|
||
example: '2021-09-05'
|
||
cycle:
|
||
type: string
|
||
description: Indicates the cycle that contains the batch.
|
||
example: am
|
||
link:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
card:
|
||
type: object
|
||
title: card summary
|
||
description: Object that contains information about the card.
|
||
properties: &ref_67
|
||
cardNumber:
|
||
type: string
|
||
description: Card number. We mask the number except for the first six digits and the last four digits.
|
||
example: 123456**********4124
|
||
type:
|
||
type: string
|
||
description: Card type. If we can't match a dispute to a transaction, we don't return a 'type' object.
|
||
nullable: true
|
||
enum:
|
||
- visa
|
||
- masterCard
|
||
- discover
|
||
- debit
|
||
- ebt
|
||
- wrightExpress
|
||
- voyager
|
||
- amex
|
||
- privateLabel
|
||
- storedValue
|
||
- discoverRetained
|
||
- jcbNonSettled
|
||
- dinersClub
|
||
- amexOptBlue
|
||
- fuelman
|
||
- unknown
|
||
cvvPresenceIndicator:
|
||
type: boolean
|
||
description: Indicates if the cardholder provided the CVV.
|
||
avsRequest:
|
||
type: boolean
|
||
description: Indicates if the AVS was used to verify the cardholder's address.
|
||
avsResponse:
|
||
type: string
|
||
description: Response from the AVS.
|
||
authorization:
|
||
type: object
|
||
title: authorization summary
|
||
description: Object that contains information about the authorization.
|
||
properties: &ref_284
|
||
authorizationId:
|
||
type: integer
|
||
description: Unique identifier of the authorization.
|
||
example: 12345
|
||
code:
|
||
type: string
|
||
description: |
|
||
Authorization code.
|
||
|
||
**Note:** For returns, the card brands may not provide an authorization code.
|
||
amount:
|
||
type: integer
|
||
description: Authorization amount. We return the value in the currency's lowest denomination, for example, cents.
|
||
avsResponseCode:
|
||
type: string
|
||
description: Response code that indicates if the address matches the address registered to the customer.
|
||
link:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
required:
|
||
- data
|
||
examples:
|
||
paginatedList:
|
||
summary: Paginated transactions
|
||
value: &ref_466
|
||
limit: 2
|
||
count: 1
|
||
hasMore: false
|
||
links:
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/transctions?before=65&limit=2&date=2021-01-01
|
||
data:
|
||
- transactionId: 65
|
||
type: capture
|
||
date: '2021-01-01'
|
||
amount: 25000
|
||
entryMethod: ecommerce
|
||
createdDate: '2021-09-05'
|
||
lastModifiedDate: '2021-09-06'
|
||
status: paid
|
||
cashbackAmount: 0
|
||
interchange:
|
||
basisPoint: 0
|
||
transactionFee: 0
|
||
currency: USD
|
||
merchant:
|
||
merchantId: '4525644354'
|
||
doingBusinessAs: Pizza Doe
|
||
link:
|
||
rel: merchant
|
||
method: get
|
||
href: https://api.payroc.com/v1/merchants/4525644354
|
||
settled:
|
||
settledBy: 3rd party
|
||
achDate: '2021-09-05'
|
||
batch:
|
||
batchId: 12
|
||
date: '2021-01-01'
|
||
cycle: am
|
||
link:
|
||
rel: batch
|
||
method: get
|
||
href: https://api.payroc.com/v1/batches/12
|
||
card:
|
||
cardNumber: 12456**********4124
|
||
type: visa
|
||
cvvPresenceIndicator: true
|
||
avsRequest: true
|
||
avsResponse: ''
|
||
authorization:
|
||
authorizationId: 12345
|
||
code: ABCDE
|
||
amount: 100
|
||
avsResponseCode: ''
|
||
link:
|
||
rel: authorization
|
||
method: get
|
||
href: https://api.payroc.com/v1/authorizations/12345
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
parameterError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_61
|
||
paginationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_62
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/transactions/{transactionId}:
|
||
get:
|
||
tags:
|
||
- Settlement
|
||
summary: Retrieve transaction
|
||
description: Retrieve a specific transaction.
|
||
operationId: gettransaction
|
||
parameters:
|
||
- name: transactionId
|
||
description: Unique identifier of the transaction.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
schema: &ref_217
|
||
type: integer
|
||
example: 12345
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the requested transaction.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: transaction
|
||
description: Object that contains information about the transaction.
|
||
properties: *ref_63
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
transactionIdError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: &ref_467
|
||
type: https://docs.payroc.com/api/errors#bad-request
|
||
title: Bad request
|
||
status: 400
|
||
detail: One or more validation errors occurred, see error section for more info
|
||
errors:
|
||
- parameter: transactionId
|
||
detail: invalid value
|
||
message: Expected integer, got abc
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/authorizations:
|
||
get:
|
||
tags:
|
||
- Settlement
|
||
summary: List authorizations
|
||
description: Retrieve a list of authorizations.
|
||
operationId: getAuthorizations
|
||
parameters:
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
- name: date
|
||
in: query
|
||
required: true
|
||
description: Date to retrieve results from. The format of this value is **YYYY-MM-DD**. You must provide either the 'batchId' or the 'date'.
|
||
schema: *ref_64
|
||
example: '2021-09-05'
|
||
- name: batchId
|
||
in: query
|
||
required: true
|
||
description: Unique identifier of the batch. You must provide either the 'batchId' or the 'date'.
|
||
schema: *ref_65
|
||
example: 12345
|
||
- name: merchantId
|
||
in: query
|
||
description: Unique identifier of the merchant.
|
||
schema: *ref_58
|
||
example: '4525644354'
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a paginated list of authorizations.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
allOf:
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of authorization objects.
|
||
items:
|
||
type: object
|
||
title: authorization
|
||
description: Object that contains information about the authorization.
|
||
properties: &ref_68
|
||
authorizationId:
|
||
type: integer
|
||
description: Unique identifier of the authorization.
|
||
example: 12345
|
||
createdDate:
|
||
type: string
|
||
format: date
|
||
description: Date that we received the authorization. The format of this value is **YYYY-MM-DD**.
|
||
example: '2024-01-30'
|
||
lastModifiedDate:
|
||
type: string
|
||
format: date
|
||
description: Date that the authorization was last changed. The format of this value is **YYYY-MM-DD**.
|
||
example: '2024-01-30'
|
||
authorizationResponse:
|
||
type: string
|
||
description: Code that indicates the response for the authorization.
|
||
enum:
|
||
- activityCountLimitExceeded
|
||
- alreadyReversed
|
||
- approved
|
||
- approveVip
|
||
- approveWithId
|
||
- cannotVerifyPin
|
||
- cardAuthenticationFailed
|
||
- cardTypeVerificationError
|
||
- cashRequestExceedsIssuerLimit
|
||
- cashServiceNotAvailable
|
||
- cidVerificationError
|
||
- contactCardIssuer
|
||
- cryptographicFailure
|
||
- dailyThresholdExceeded
|
||
- declineCvv2Failure
|
||
- deny
|
||
- denyAccountCanceled
|
||
- denyClosedMerchant
|
||
- denyNewCardIssued
|
||
- denyPickUpCard
|
||
- destinationCannotBeFoundForRouting
|
||
- doNotHonor
|
||
- duplicateTransmissionDetected
|
||
- error
|
||
- exceedsWithdrawalAmountLimit
|
||
- expiredCard
|
||
- fileTemporarilyUnavailable
|
||
- forceStip
|
||
- formatError
|
||
- forwardToIssuer
|
||
- functionNotSupported
|
||
- honorWithId
|
||
- incorrectCvv
|
||
- incorrectPin
|
||
- ineligibleForResubmission
|
||
- insufficientFunds
|
||
- invalidAccount
|
||
- invalidAccountNumber
|
||
- invalidAmount
|
||
- invalidAuthorizationLifeCycle
|
||
- invalidBillerInformation
|
||
- invalidCardSecurityCode
|
||
- invalidCurrencyCode
|
||
- invalidMerchant
|
||
- invalidResponse
|
||
- invalidTransaction
|
||
- issuerNotAvailable
|
||
- issuerTimeout
|
||
- issuerUnavailable
|
||
- noActionTaken
|
||
- noCardRecord
|
||
- noCheckingAccount
|
||
- noCreditAccount
|
||
- noFinancialImpact
|
||
- noReasonToDecline
|
||
- noSavingsAccount
|
||
- noSuchIssuer
|
||
- partialApproval
|
||
- partialAuthorization
|
||
- pickUpCard
|
||
- pickUpCardSpecialCondition
|
||
- pinChangeRequestDeclined
|
||
- pinCryptographicErrorFound
|
||
- pinEntryTriesExceeded
|
||
- pinNotChanged
|
||
- pleaseCallIssuer
|
||
- reenterTransaction
|
||
- referToCardIssuer
|
||
- referToCardIssuerSpecialCondition
|
||
- restrictedCard
|
||
- reversal
|
||
- reversalDataInconsistent
|
||
- revokeAllAuthorizationsOrder
|
||
- scheduledTransactionstoppedByCardholder
|
||
- securityViolation
|
||
- successful
|
||
- surchargeAmountNotPermitted
|
||
- suspectFraud
|
||
- systemMalfunction
|
||
- transactionAmountExceedsApprovalAmount
|
||
- transactionCannotBeCompleted
|
||
- transactionNotAllowedAtMerchant
|
||
- transactionNotAllowedAtTerminal
|
||
- transactionNotPermitted
|
||
- transactionNotPermittedToCardholder
|
||
- unableToGoOnline
|
||
- unableToLocateRecordInFile
|
||
- unableToVerifyPin
|
||
- unacceptablePin
|
||
- unknown
|
||
- unsafePin
|
||
preauthorizationRequestAmount:
|
||
type: integer
|
||
description: Amount that the merchant requested for the authorization. We return the value in the currency's lowest denomination, for example, cents.
|
||
example: 10000
|
||
currency:
|
||
type: string
|
||
description: Currency of the authorization.
|
||
batch:
|
||
type: object
|
||
title: batch summary
|
||
description: Object that contains information about the batch. If we can't match a dispute to a batch, we don't return 'batch' object.
|
||
nullable: true
|
||
properties: *ref_66
|
||
card:
|
||
type: object
|
||
title: card summary
|
||
description: Object that contains information about the card.
|
||
properties: *ref_67
|
||
merchant:
|
||
type: object
|
||
title: merchant summary
|
||
description: Object that contains information about the merchant.
|
||
properties: *ref_59
|
||
example: *ref_60
|
||
transaction:
|
||
type: object
|
||
title: transaction summary
|
||
description: Object that contains summary information about the transaction.
|
||
properties: &ref_69
|
||
transactionId:
|
||
type: integer
|
||
description: Unique identifier of the transaction. If we can't match a dispute to a transaction, we don't return 'transactionID' or a 'link' object.
|
||
example: 12345
|
||
nullable: true
|
||
type:
|
||
type: string
|
||
description: Indicates the type of transaction.
|
||
enum:
|
||
- capture
|
||
- return
|
||
date:
|
||
type: string
|
||
format: date
|
||
description: Date of the transaction. The format of this value is **YYYY-MM-DD**.
|
||
example: '2021-01-01'
|
||
entryMethod:
|
||
type: string
|
||
description: Describes how the merchant received the payment details. If we can't match a dispute to a transaction, we don't return an 'entryMethod' object.
|
||
nullable: true
|
||
enum:
|
||
- barcodeRead
|
||
- smartChipRead
|
||
- swipedOriginUnknown
|
||
- contactlessChip
|
||
- ecommerce
|
||
- manuallyEntered
|
||
- manuallyEnteredFallback
|
||
- swiped
|
||
- swipedFallback
|
||
- swipedError
|
||
- scannedCheckReader
|
||
- credentialOnFile
|
||
- unknown
|
||
amount:
|
||
type: integer
|
||
description: Transaction amount. We return the value in the currency's lowest denomination, for example, cents.
|
||
example: 25000
|
||
link:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
required:
|
||
- data
|
||
examples:
|
||
paginatedList:
|
||
summary: Paginated authorizations
|
||
value: &ref_468
|
||
limit: 2
|
||
count: 1
|
||
hasMore: false
|
||
links:
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/authorizations?before=65&limit=2&date=2021-01-01
|
||
data:
|
||
- authorizationId: 65
|
||
createdDate: '2021-09-05'
|
||
lastModifiedDate: '2021-09-06'
|
||
authorizationResponse: successful
|
||
preauthorizationRequestAmount: 10000
|
||
currency: USD
|
||
merchant:
|
||
merchantId: '4525644354'
|
||
doingBusinessAs: Pizza Doe
|
||
link:
|
||
rel: merchant
|
||
method: get
|
||
href: https://api.payroc.com/v1/merchants/4525644354
|
||
batch:
|
||
batchId: 12
|
||
date: '2021-01-01'
|
||
cycle: am
|
||
link:
|
||
rel: batch
|
||
method: get
|
||
href: https://api.payroc.com/v1/batches/12
|
||
card:
|
||
cardNumber: 12456**********4124
|
||
type: visa
|
||
cvvPresenceIndicator: true
|
||
avsRequest: true
|
||
avsResponse: ''
|
||
transaction:
|
||
transactionId: 12345
|
||
type: capture
|
||
date: ''
|
||
entryMethod: swiped
|
||
amount: 100
|
||
link:
|
||
rel: transaction
|
||
method: get
|
||
href: https://api.payroc.com/v1/transactions/12345
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
parameterError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_61
|
||
paginationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_62
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/authorizations/{authorizationId}:
|
||
get:
|
||
tags:
|
||
- Settlement
|
||
summary: Retrieve authorization
|
||
description: Retrieve a specific authorization.
|
||
operationId: getAuthorization
|
||
parameters:
|
||
- name: authorizationId
|
||
description: Unique identifier of the authorization.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
schema: &ref_218
|
||
type: integer
|
||
example: 12345
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the requested authorization.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: authorization
|
||
description: Object that contains information about the authorization.
|
||
properties: *ref_68
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/disputes:
|
||
get:
|
||
tags:
|
||
- Settlement
|
||
summary: List disputes
|
||
description: Retrieve a list of disputes.
|
||
operationId: getdisputes
|
||
parameters:
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
- name: date
|
||
in: query
|
||
required: true
|
||
description: Date that the dispute was submitted.
|
||
schema:
|
||
type: string
|
||
format: date
|
||
example: '2021-09-05'
|
||
- name: merchantId
|
||
in: query
|
||
description: Unique identifier of the merchant.
|
||
schema: *ref_58
|
||
example: '4525644354'
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a paginated list of disputes.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
allOf:
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of dispute objects.
|
||
items:
|
||
type: object
|
||
title: dispute
|
||
description: Object that contains information about the dispute.
|
||
properties: &ref_285
|
||
disputeId:
|
||
type: integer
|
||
description: Unique identifier of the dispute.
|
||
example: 12345
|
||
disputeType:
|
||
type: string
|
||
description: Type of dispute.
|
||
enum:
|
||
- prearbitration
|
||
- issuerReversal
|
||
- firstDisputeWithReversal
|
||
- firstDispute
|
||
currentStatus:
|
||
allOf:
|
||
- type: object
|
||
title: dispute status
|
||
description: Object that contains information about the current status of the dispute.
|
||
properties: &ref_70
|
||
disputeStatusId:
|
||
type: integer
|
||
description: Unique identifier of the dispute status.
|
||
example: 12345
|
||
status:
|
||
type: string
|
||
description: Status of the dispute.
|
||
enum:
|
||
- prearbitrationInProcess
|
||
- prearbitrationAccepted
|
||
- prearbitrationDeclined
|
||
- arbitrationFiledWithCardBand
|
||
- arbitrationFundsToBeReturned
|
||
- arbitrationLost
|
||
- arbitrationSettledPartialAmount
|
||
- precomplianceInProcess
|
||
- precomplianceAccepted
|
||
- precomplianceDeclined
|
||
- complianceFiledWithCardBand
|
||
- complianceLost
|
||
- complianceSettledPartialAmount
|
||
- invalid
|
||
- issuerReversal
|
||
- new
|
||
- rejected
|
||
- representmentInProgress
|
||
- representmentFailed
|
||
- representmentPaid
|
||
- representmentReceived
|
||
- stand
|
||
statusDate:
|
||
type: string
|
||
format: date
|
||
description: Date that the status changed. The format of this value is **YYYY-MM-DD**.
|
||
example: '2024-02-01'
|
||
- type: object
|
||
properties:
|
||
link:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
createdDate:
|
||
type: string
|
||
format: date
|
||
description: Date that we received the dispute. The format of this value is **YYYY-MM-DD**.
|
||
example: '2024-02-20'
|
||
lastModifiedDate:
|
||
type: string
|
||
format: date
|
||
description: Date that the dispute was last changed. The format of this value is **YYYY-MM-DD**.
|
||
example: '2024-02-25'
|
||
receivedDate:
|
||
type: string
|
||
format: date
|
||
description: Date that the acquiring bank received the dispute. The format of this value is **YYYY-MM-DD**.
|
||
example: '2024-02-18'
|
||
description:
|
||
type: string
|
||
description: Description of the dispute.
|
||
referenceNumber:
|
||
type: string
|
||
description: Reference number from the acquiring bank.
|
||
disputeAmount:
|
||
type: integer
|
||
description: Dispute amount. We return the value in the currency's lowest denomination, for example, cents.
|
||
feeAmount:
|
||
type: integer
|
||
description: Value of the fees for the dispute. We return the value in the currency's lowest denomination, for example, cents.
|
||
firstDispute:
|
||
type: boolean
|
||
description: Indicates if this is the first dispute for the transaction.
|
||
example: true
|
||
authorizationCode:
|
||
type: string
|
||
description: Authorization code.
|
||
currency:
|
||
type: string
|
||
description: Currency of the dispute.
|
||
card:
|
||
type: object
|
||
title: card summary
|
||
description: Object that contains information about the card.
|
||
properties: *ref_67
|
||
merchant:
|
||
type: object
|
||
title: merchant summary
|
||
description: Object that contains information about the merchant.
|
||
properties: *ref_59
|
||
example: *ref_60
|
||
transaction:
|
||
type: object
|
||
title: transaction summary
|
||
description: Object that contains summary information about the transaction.
|
||
properties: *ref_69
|
||
required:
|
||
- data
|
||
examples:
|
||
paginatedList:
|
||
summary: Paginated disputes
|
||
value: &ref_469
|
||
limit: 2
|
||
count: 1
|
||
hasMore: false
|
||
links:
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/disputes?before=65&limit=2&date=2021-01-01
|
||
data:
|
||
- disputeId: 65
|
||
disputeType: firstDispute
|
||
currentStatus:
|
||
disputeStatusId: 123
|
||
status: new
|
||
statusDate: '2021-09-06'
|
||
link:
|
||
rel: statuses
|
||
method: get
|
||
href: https://api.payroc.com/v1/disputes/12345/statuses
|
||
createdDate: '2021-09-05'
|
||
lastModifiedDate: '2021-09-06'
|
||
receivedDate: ''
|
||
description: ''
|
||
referenceNumber: '35435435'
|
||
disputeAmount: 1000
|
||
feeAmount: 100
|
||
firstDispute: true
|
||
authorizationCode: '574254'
|
||
currency: USD
|
||
merchant:
|
||
merchantId: '4525644354'
|
||
doingBusinessAs: Pizza Doe
|
||
link:
|
||
rel: merchant
|
||
method: get
|
||
href: https://api.payroc.com/v1/merchants/4525644354
|
||
card:
|
||
cardNumber: 12456**********4124
|
||
type: visa
|
||
cvvPresenceIndicator: true
|
||
avsRequest: true
|
||
avsResponse: ''
|
||
transaction:
|
||
transactionId: 12345
|
||
type: capture
|
||
date: ''
|
||
entryMethod: swiped
|
||
amount: 100
|
||
link:
|
||
rel: transaction
|
||
method: get
|
||
href: https://api.payroc.com/v1/transactions/12345
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
parameterError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_61
|
||
paginationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_62
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/disputes/{disputeId}/statuses:
|
||
get:
|
||
tags:
|
||
- Settlement
|
||
summary: List dispute statuses
|
||
description: Retrieve the status history for a specific dispute.
|
||
operationId: getdisputesStatuses
|
||
parameters:
|
||
- name: disputeId
|
||
description: Unique identifier of the dispute.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
schema: &ref_219
|
||
type: integer
|
||
example: 12345
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the status history for a specific dispute.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: array
|
||
description: Collection of status
|
||
items:
|
||
type: object
|
||
title: dispute status
|
||
description: Object that contains information about the current status of the dispute.
|
||
properties: *ref_70
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
parameterError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_61
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-terminals/{processingTerminalId}/payment-plans:
|
||
post:
|
||
tags:
|
||
- Payment plans
|
||
summary: Create payment plan
|
||
description: Create a new payment plan.
|
||
operationId: createPaymentPlan
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: processingTerminalId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_74
|
||
- paymentPlanId
|
||
- name
|
||
- currency
|
||
- frequency
|
||
- onDelete
|
||
- onUpdate
|
||
- type
|
||
type: object
|
||
properties: &ref_75
|
||
paymentPlanId:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
description: Unique identifier that the merchant assigns to the payment plan.
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
readOnly: true
|
||
description: Unique identifier of the terminal that the payment plan is assigned to.
|
||
name:
|
||
maxLength: 128
|
||
minLength: 5
|
||
type: string
|
||
description: Name of the payment plan.
|
||
description:
|
||
maxLength: 128
|
||
minLength: 0
|
||
type: string
|
||
description: Description of the payment plan.
|
||
currency:
|
||
type: string
|
||
description: |
|
||
Currency code for the payment plan. This code follows the ISO 4217 standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
setupOrder:
|
||
type: object
|
||
description: Object that contains information about the initial cost that a customer pays to set up the subscription.
|
||
allOf: &ref_286
|
||
- type: object
|
||
properties: &ref_73
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: Total amount before surcharges. The value is in the currency's lowest denomination, for example, cents.
|
||
description:
|
||
maxLength: 1024
|
||
minLength: 0
|
||
type: string
|
||
description: Description of the transaction.
|
||
breakdown:
|
||
required: &ref_71
|
||
- subtotal
|
||
type: object
|
||
description: |
|
||
Object that contains information about the taxes that apply to the transaction.
|
||
properties: &ref_72
|
||
subtotal:
|
||
type: integer
|
||
format: int64
|
||
description: Total amount for the transaction before tax. The value is in the currency's lowest denomination, for example, cents.
|
||
taxes:
|
||
type: array
|
||
description: Array of tax objects.
|
||
items:
|
||
required: &ref_102
|
||
- name
|
||
- rate
|
||
type: object
|
||
properties: &ref_103
|
||
name:
|
||
maxLength: 64
|
||
minLength: 1
|
||
type: string
|
||
description: Name of the tax.
|
||
rate:
|
||
maximum: 99.99999
|
||
exclusiveMaximum: false
|
||
minimum: 0
|
||
exclusiveMinimum: false
|
||
type: number
|
||
format: double
|
||
description: Tax percentage for the transaction.
|
||
amount:
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: integer
|
||
format: int64
|
||
readOnly: true
|
||
description: Amount of tax that was applied to the transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
- type: object
|
||
properties:
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: Total amount before surcharges. The value is in the currency's lowest denomination, for example, cents.
|
||
description:
|
||
maxLength: 1024
|
||
minLength: 1
|
||
type: string
|
||
description: Description of the transaction.
|
||
breakdown:
|
||
required: *ref_71
|
||
type: object
|
||
description: |
|
||
Object that contains information about the taxes that apply to the transaction.
|
||
properties: *ref_72
|
||
recurringOrder:
|
||
type: object
|
||
description: |
|
||
Object that contains information about the cost of each payment.
|
||
**Note:** Send this object only if the value for **type** is `automatic`.
|
||
allOf: &ref_81
|
||
- type: object
|
||
properties: *ref_73
|
||
- type: object
|
||
properties:
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: Total amount before surcharges. The value is in the currency's lowest denomination, for example, cents.
|
||
description:
|
||
maxLength: 1024
|
||
minLength: 1
|
||
type: string
|
||
description: Description of the transaction.
|
||
breakdown:
|
||
required: *ref_71
|
||
type: object
|
||
description: |
|
||
Object that contains information about the taxes that apply to the transaction.
|
||
properties: *ref_72
|
||
length:
|
||
minimum: 0
|
||
default: 0
|
||
type: integer
|
||
format: int32
|
||
description: |
|
||
Object that contains information about the cost of each payment.
|
||
To indicate that the payment plan should run indefinitely, send a value of `0`.
|
||
type:
|
||
type: string
|
||
default: automatic
|
||
description: |
|
||
Indicates how the merchant takes the payment from the customer's account.
|
||
- `manual` - The merchant manually collects payments from the customer.
|
||
- `automatic` - The terminal automatically collects payments from the customer.
|
||
enum:
|
||
- manual
|
||
- automatic
|
||
frequency:
|
||
type: string
|
||
description: Indicates how often the merchant or the terminal collects a payment from the customer.
|
||
enum:
|
||
- weekly
|
||
- fortnightly
|
||
- monthly
|
||
- quarterly
|
||
- yearly
|
||
onUpdate:
|
||
type: string
|
||
default: continue
|
||
description: |
|
||
Indicates whether any changes that the merchant makes to the payment plan apply to existing subscriptions.
|
||
- `update` - Changes apply to existing subscriptions.
|
||
- `continue` - Changes don't apply to existing subscriptions.
|
||
enum:
|
||
- update
|
||
- continue
|
||
onDelete:
|
||
type: string
|
||
default: complete
|
||
description: |
|
||
Indicates what happens to existing subscriptions if the merchant deletes the payment plan.
|
||
- `complete` - Stops existing subscriptions.
|
||
- `continue` - Continues existing subscriptions.
|
||
enum:
|
||
- complete
|
||
- continue
|
||
examples:
|
||
paymentPlanRequest:
|
||
summary: Payment Plan
|
||
description: Payment Plan
|
||
value: &ref_471
|
||
paymentPlanId: 1001_yearly_plan
|
||
name: 1001 yearly payment plan
|
||
description: 1001 yearly payment plan
|
||
currency: EUR
|
||
setupOrder:
|
||
amount: 1010
|
||
description: payment plan setup order
|
||
breakdown:
|
||
subtotal: 1000
|
||
taxes:
|
||
- name: VAT
|
||
rate: 1
|
||
recurringOrder:
|
||
amount: 1010
|
||
description: payment plan setup order
|
||
breakdown:
|
||
subtotal: 1000
|
||
taxes:
|
||
- name: VAT
|
||
rate: 1
|
||
length: 5
|
||
type: automatic
|
||
frequency: yearly
|
||
onUpdate: continue
|
||
onDelete: complete
|
||
required: true
|
||
responses:
|
||
'201':
|
||
description: Successful request. We created the payment plan.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_74
|
||
type: object
|
||
properties: *ref_75
|
||
examples:
|
||
createdPaymentPlan:
|
||
summary: Payment Plan
|
||
description: Payment Plan
|
||
value: &ref_76
|
||
paymentPlanId: 1001_yearly_plan
|
||
processingTerminalId: '1001'
|
||
name: 1001 yearly payment plan
|
||
description: 1001 yearly payment plan
|
||
currency: EUR
|
||
setupOrder:
|
||
amount: 1010
|
||
description: payment plan setup order
|
||
breakdown:
|
||
subtotal: 1000
|
||
taxes:
|
||
- name: VAT
|
||
rate: 1
|
||
recurringOrder:
|
||
amount: 1010
|
||
description: payment plan recurring order
|
||
breakdown:
|
||
subtotal: 1000
|
||
taxes:
|
||
- name: VAT
|
||
rate: 1
|
||
length: 5
|
||
type: automatic
|
||
frequency: yearly
|
||
onUpdate: continue
|
||
onDelete: complete
|
||
headers:
|
||
location:
|
||
description: URI reference to created resource.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_22
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: &ref_79
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_24
|
||
required: *ref_25
|
||
examples:
|
||
resourceExists:
|
||
summary: Resource already exists
|
||
description: Resource already exists
|
||
value: &ref_472
|
||
type: https://docs.payroc.com/api/errors#resource-already-exists
|
||
title: Resource already exists
|
||
status: 409
|
||
detail: The resource you attempted to create already exists
|
||
instance: https://api.payroc.com/v1/merchant/12345
|
||
'415':
|
||
description: Unsupported media type
|
||
content: &ref_80
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: &ref_228
|
||
type:
|
||
type: string
|
||
description: URI reference identifying the problem type
|
||
example: https://docs.payroc.com/api/errors#unsupported-media-type
|
||
title:
|
||
type: string
|
||
description: Short description of the issue.
|
||
example: Unsupported media type
|
||
status:
|
||
type: integer
|
||
description: Http status code
|
||
example: 415
|
||
detail:
|
||
type: string
|
||
description: Explanation of the problem
|
||
example: You submitted a payload in an unsupported format.
|
||
required: &ref_229
|
||
- type
|
||
- title
|
||
- status
|
||
- detail
|
||
examples:
|
||
unsupportedMediaType:
|
||
summary: Unsupported media type
|
||
description: The payload is in an unsupported format.
|
||
value: &ref_473
|
||
type: https://docs.payroc.com/api/errors#unsupported-media-type
|
||
title: Unsupported media type
|
||
status: 415
|
||
detail: You submitted a payload in an unsupported format
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
get:
|
||
tags:
|
||
- Payment plans
|
||
summary: List payment plans
|
||
description: Retrieve a list of payment plans.
|
||
operationId: listPaymentPlans
|
||
parameters:
|
||
- name: processingTerminalId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a paginated list of payment plans.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_287
|
||
- count
|
||
- data
|
||
- hasMore
|
||
- limit
|
||
type: object
|
||
allOf: &ref_288
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of paymentPlan objects.
|
||
items:
|
||
required: *ref_74
|
||
type: object
|
||
properties: *ref_75
|
||
examples:
|
||
paginatedResults:
|
||
summary: Payment Plan
|
||
description: Payment Plan
|
||
value: &ref_470
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
data:
|
||
- paymentPlanId: 1001_yearly_plan
|
||
processingTerminalId: '1001'
|
||
name: 1001 yearly plan
|
||
description: payment plan, setup order with taxes
|
||
currency: EUR
|
||
length: 0
|
||
type: automatic
|
||
frequency: yearly
|
||
onUpdate: continue
|
||
onDelete: complete
|
||
- paymentPlanId: 1001_payment_plan_premium
|
||
processingTerminalId: '1001'
|
||
name: 1001 payment plan premium
|
||
description: a template payment plan for premium users
|
||
currency: EUR
|
||
length: 0
|
||
type: automatic
|
||
frequency: yearly
|
||
onUpdate: continue
|
||
onDelete: complete
|
||
links:
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/payment-plans?limit=2&after=M4MY49Z5JB
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/payment-plans?limit=2&before=GKB49GZ6DL
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-terminals/{processingTerminalId}/payment-plans/{paymentPlanId}:
|
||
get:
|
||
tags:
|
||
- Payment plans
|
||
summary: Retrieve payment plan
|
||
description: Retrieve a specific payment plan.
|
||
operationId: getPaymentPlan
|
||
parameters:
|
||
- name: processingTerminalId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: paymentPlanId
|
||
in: path
|
||
description: Unique identifier that the merchant assigned to the payment plan.
|
||
required: true
|
||
schema:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the requested payment plan.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_74
|
||
type: object
|
||
properties: *ref_75
|
||
examples:
|
||
paymentPlan:
|
||
summary: Payment Plan
|
||
description: Payment Plan
|
||
value: *ref_76
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
patch:
|
||
tags:
|
||
- Payment plans
|
||
summary: Update payment plan
|
||
description: |
|
||
Make changes to an existing payment plan.
|
||
|
||
Structure your request to follow the RFC 6902 standard.
|
||
operationId: updatePaymentPlan
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: processingTerminalId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: paymentPlanId
|
||
in: path
|
||
description: Unique identifier that the merchant assigned to the payment plan.
|
||
required: true
|
||
schema:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: array
|
||
description: A JSONPatch document as defined by RFC 6902
|
||
example: *ref_77
|
||
items: *ref_78
|
||
required: true
|
||
responses:
|
||
'200':
|
||
description: Successful request. We updated the payment plan.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_74
|
||
type: object
|
||
properties: *ref_75
|
||
examples:
|
||
paymentPlan:
|
||
summary: Payment Plan
|
||
description: Payment Plan
|
||
value: *ref_76
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
delete:
|
||
tags:
|
||
- Payment plans
|
||
summary: Delete payment plan
|
||
description: |
|
||
Delete an existing payment plan.
|
||
**Note:** After you delete a payment plan, you can't reuse the paymentPlanId.
|
||
operationId: deletePaymentPlan
|
||
parameters:
|
||
- name: processingTerminalId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: paymentPlanId
|
||
in: path
|
||
description: Unique identifier that the merchant assigned to the payment plan.
|
||
required: true
|
||
schema:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
responses:
|
||
'204':
|
||
description: Successful request. We deleted the payment plan.
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-terminals/{processingTerminalId}/subscriptions:
|
||
post:
|
||
tags:
|
||
- Subscriptions
|
||
summary: Create subscription
|
||
description: Create a new subscription.
|
||
operationId: createSubscription
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: processingTerminalId
|
||
in: path
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
required: true
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_293
|
||
- paymentMethod
|
||
- paymentPlanId
|
||
- startDate
|
||
- subscriptionId
|
||
type: object
|
||
properties: &ref_294
|
||
subscriptionId:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
description: Unique identifier that the merchant assigned to the subscription.
|
||
paymentPlanId:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
description: Unique identifier that the merchant assigned to the payment plan.
|
||
paymentMethod:
|
||
type: object
|
||
description: Object that contains information about the customer's payment details.
|
||
oneOf:
|
||
- required: &ref_108
|
||
- type
|
||
- token
|
||
type: object
|
||
writeOnly: true
|
||
title: Secure token
|
||
description: Object that contains information about the secure token that represents the customer’s payment details.
|
||
properties: &ref_109
|
||
type:
|
||
type: string
|
||
description: Method that the payment device used to take the payment.
|
||
enum:
|
||
- secureToken
|
||
accountType:
|
||
type: string
|
||
description: |
|
||
Indicates the customer’s account type.
|
||
**Note:** Credit card transactions don't require **accountType**.
|
||
enum:
|
||
- checking
|
||
- savings
|
||
token:
|
||
maxLength: 19
|
||
minLength: 12
|
||
type: string
|
||
description: Unique token that the gateway assigned to the payment details.
|
||
name:
|
||
maxLength: 128
|
||
minLength: 5
|
||
type: string
|
||
description: |
|
||
Name of the subscription.
|
||
This value replaces the name inherited from the payment plan.
|
||
description:
|
||
maxLength: 128
|
||
minLength: 1
|
||
type: string
|
||
description: |
|
||
Description of the subscription.
|
||
This value replaces the description inherited from the payment plan.
|
||
setupOrder:
|
||
description: Object that contains information about the initial cost that a customer pays to set up the subscription.
|
||
type: object
|
||
allOf: &ref_82
|
||
- type: object
|
||
properties: *ref_73
|
||
- type: object
|
||
properties:
|
||
orderId:
|
||
maxLength: 24
|
||
minLength: 1
|
||
type: string
|
||
description: A unique identifier assigned by the merchant.
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: Total amount before surcharges. The value is in the currency's lowest denomination, for example, cents.
|
||
description:
|
||
maxLength: 1024
|
||
minLength: 1
|
||
type: string
|
||
description: Description of the transaction.
|
||
breakdown:
|
||
required: *ref_71
|
||
type: object
|
||
description: |
|
||
Object that contains information about the taxes that apply to the transaction.
|
||
properties: *ref_72
|
||
recurringOrder:
|
||
type: object
|
||
description: |
|
||
Object that contains information about the cost of each payment.
|
||
**Note:** Send this object only if the value for **type** is `automatic`.
|
||
allOf: *ref_81
|
||
startDate:
|
||
type: string
|
||
format: date
|
||
description: |
|
||
Format: **YYYY-MM-DD**
|
||
Subscription's start date.
|
||
endDate:
|
||
type: string
|
||
format: date
|
||
description: |
|
||
Format: **YYYY-MM-DD**
|
||
Subscription's end date.
|
||
**Note:** If you provide values for both **length** and **endDate**,
|
||
our gateway uses the value for **endDate** to determine when the subscription should end.
|
||
length:
|
||
minimum: 0
|
||
type: integer
|
||
format: int32
|
||
description: |
|
||
Total number of billing cycles. To indicate that the subscription should run indefinitely, send a value of `0`.
|
||
This value replaces the **length** inherited from the payment plan.
|
||
**Note:** If you provide values for both **length** and **endDate**,
|
||
our gateway uses the value for **endDate** to determine when the subscription should end.
|
||
pauseCollectionFor:
|
||
type: integer
|
||
format: int32
|
||
description: |
|
||
Number of billing cycles that the merchant wants to pause payments for.
|
||
For example, if the merchant wants to offer a free trial period.
|
||
examples:
|
||
createSubscription:
|
||
summary: Subscription
|
||
description: Subscription
|
||
value: &ref_475
|
||
subscriptionId: 11001_subscription_cinema
|
||
paymentPlanId: 1001_payment_plan_yearly
|
||
paymentMethod:
|
||
type: secureToken
|
||
token: '2967533500670317'
|
||
name: subscription from postman
|
||
description: created through postman for card token
|
||
setupOrder:
|
||
amount: 1010
|
||
description: setup order
|
||
breakdown:
|
||
subtotal: 1000
|
||
taxes:
|
||
- name: VAT
|
||
rate: 1
|
||
orderId: setup order
|
||
recurringOrder:
|
||
amount: 1010
|
||
description: recurring order
|
||
breakdown:
|
||
subtotal: 1000
|
||
taxes:
|
||
- name: VAT
|
||
rate: 1
|
||
startDate: '2023-07-01'
|
||
endDate: '2025-07-01'
|
||
length: 2
|
||
pauseCollectionFor: 0
|
||
required: true
|
||
responses:
|
||
'201':
|
||
description: Successful request. We created the subscription.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_83
|
||
- subscriptionId
|
||
- processingTerminalId
|
||
- paymentPlan
|
||
- secureToken
|
||
- name
|
||
- currency
|
||
- currentState
|
||
- startDate
|
||
- type
|
||
- frequency
|
||
type: object
|
||
properties: &ref_84
|
||
subscriptionId:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
description: Unique identifier that the merchant assigned to the subscription.
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier of the terminal that the subscription is linked to.
|
||
paymentPlan:
|
||
required: &ref_289
|
||
- name
|
||
- paymentPlanId
|
||
type: object
|
||
properties: &ref_290
|
||
paymentPlanId:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
description: Unique identifier that the merchant assigns to the payment plan.
|
||
name:
|
||
maxLength: 128
|
||
minLength: 5
|
||
type: string
|
||
description: Name of the payment plan.
|
||
link:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
secureToken:
|
||
required: &ref_86
|
||
- customerName
|
||
- secureTokenId
|
||
- status
|
||
- token
|
||
type: object
|
||
description: Object that contains information about the secure token.
|
||
properties: &ref_87
|
||
secureTokenId:
|
||
maxLength: 200
|
||
minLength: 1
|
||
type: string
|
||
description: Unique identifier that the merchant assigned to the secure token.
|
||
customerName:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
description: Customer's name.
|
||
token:
|
||
maxLength: 19
|
||
minLength: 12
|
||
type: string
|
||
description: |
|
||
Token that the merchant can use in future transactions to represent the customer's payment details. The token:
|
||
- Begins with the six-digit identification number **296753**.
|
||
- Contains up to 12 digits.
|
||
- Contains a single check digit that we calculate using the Luhn algorithm.
|
||
status:
|
||
type: string
|
||
description: |
|
||
Status of the customer's bank account. The processor performs a security check on the customer's bank account and returns the status of the account.
|
||
**Note**: Depending on the merchant's account settings, this feature may be unavailable.
|
||
enum:
|
||
- notValidated
|
||
- cvvValidated
|
||
- validationFailed
|
||
- issueNumberValidated
|
||
- cardNumberValidated
|
||
- bankAccountValidated
|
||
link:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
name:
|
||
maxLength: 128
|
||
minLength: 5
|
||
type: string
|
||
description: Name of the subscription.
|
||
description:
|
||
maxLength: 128
|
||
minLength: 1
|
||
type: string
|
||
description: Description of the subscription.
|
||
currency:
|
||
type: string
|
||
description: Currency code for the subscription. This code follows the ISO 4217 standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
setupOrder:
|
||
description: Object that contains information about the initial cost that a customer pays to set up the subscription.
|
||
type: object
|
||
allOf: *ref_82
|
||
recurringOrder:
|
||
type: object
|
||
description: |
|
||
Object that contains information about the cost of each payment.
|
||
**Note:** Send this object only if the value for **type** is `automatic`.
|
||
allOf: *ref_81
|
||
currentState:
|
||
required: &ref_88
|
||
- paidInvoices
|
||
- status
|
||
type: object
|
||
properties: &ref_89
|
||
status:
|
||
type: string
|
||
description: |
|
||
Status of the Subscription.
|
||
|
||
- 'active' - Subscription is active.
|
||
- 'completed' - Subscription has reached the end date or the total number of billing cycles.
|
||
- 'cancelled' - Merchant deactivated the subscription.
|
||
- 'suspended' - Subscription is suspended. For example, if the customer misses payments.
|
||
enum:
|
||
- active
|
||
- completed
|
||
- suspended
|
||
- cancelled
|
||
nextDueDate:
|
||
type: string
|
||
description: Date that the merchant collects the next payment.
|
||
format: date
|
||
paidInvoices:
|
||
minimum: 0
|
||
type: integer
|
||
description: Number of payments that the merchant has collected.
|
||
format: int32
|
||
outstandingInvoices:
|
||
minimum: 0
|
||
type: integer
|
||
description: |
|
||
Number of payments until the end of the subscription.
|
||
Our gateway returns a value for **outstandingInvoices** only if the subscription
|
||
has an end date or a fixed number of billing cycles.
|
||
format: int32
|
||
description: A snapshot of the subscription's current state.
|
||
startDate:
|
||
type: string
|
||
format: date
|
||
description: |
|
||
Format: **YYYY-MM-DD**
|
||
Subscription's start date.
|
||
endDate:
|
||
type: string
|
||
format: date
|
||
description: |
|
||
Format: **YYYY-MM-DD**
|
||
Subscription's end date.
|
||
**Note:** If you provide values for both **length** and **endDate**,
|
||
our gateway uses the value for **endDate** to determine when the subscription should end.
|
||
length:
|
||
minimum: 0
|
||
type: integer
|
||
format: int32
|
||
description: |
|
||
Total number of billing cycles. To indicate that the subscription should run indefinitely, send a value of `0`. This value replaces the **length** inherited from the payment plan.
|
||
**Note:** If you provide values for both **length** and **endDate**, our gateway uses the value for **endDate** to determine when the subscription should end.
|
||
type:
|
||
type: string
|
||
description: |
|
||
How the merchant takes the payment from the customer’s account.
|
||
- `manual` – The merchant manually collects payments from the customer.
|
||
- `automatic` – The terminal automatically collects payments from the customer.
|
||
enum:
|
||
- manual
|
||
- automatic
|
||
frequency:
|
||
type: string
|
||
description: Indicates how often the merchant or the terminal collects a payment from the customer.
|
||
enum:
|
||
- weekly
|
||
- fortnightly
|
||
- monthly
|
||
- quarterly
|
||
- yearly
|
||
pauseCollectionFor:
|
||
minimum: 0
|
||
type: integer
|
||
format: int32
|
||
description: |
|
||
Number of billing cycles that the merchant wants to pause payments for.
|
||
For example, if the merchant wants to offer a free trial period.
|
||
examples:
|
||
createdSubscription:
|
||
summary: Subscription
|
||
description: Subscription
|
||
value: &ref_85
|
||
subscriptionId: 1001_subscription_cinema
|
||
processingTerminalId: '1001'
|
||
paymentPlan:
|
||
paymentPlanId: 1001_paymentplan_yearly
|
||
name: yearly payment plan
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/payment-plans/1001_paymentplan_yearly
|
||
secureToken:
|
||
secureTokenId: SecureCard1001
|
||
customerName: Joe Bloggs
|
||
token: '2967533500670317'
|
||
status: notValidated
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/secure-tokens/SecureCard1001
|
||
name: avant-garde
|
||
description: avant-garde cinema subscription
|
||
currency: EUR
|
||
setupOrder:
|
||
orderId: setup-order
|
||
amount: 1010
|
||
description: setup order
|
||
breakdown:
|
||
subtotal: 1000
|
||
taxes:
|
||
- name: VAT
|
||
rate: 1
|
||
recurringOrder:
|
||
amount: 1010
|
||
description: recurring order
|
||
breakdown:
|
||
subtotal: 1000
|
||
taxes:
|
||
- name: VAT
|
||
rate: 1
|
||
currentState:
|
||
status: active
|
||
nextDueDate: '2023-04-25'
|
||
paidInvoices: 0
|
||
outstandingInvoices: 3
|
||
startDate: '2023-04-25'
|
||
endDate: '2025-04-25'
|
||
length: 24
|
||
type: automatic
|
||
frequency: yearly
|
||
pauseCollectionFor: 0
|
||
headers:
|
||
location:
|
||
description: URI reference to created resource.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_22
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
get:
|
||
tags:
|
||
- Subscriptions
|
||
summary: List subscriptions
|
||
description: |
|
||
List subscriptions linked to a terminal.
|
||
To filter your results, use the query parameters.
|
||
operationId: listSubscriptions
|
||
parameters:
|
||
- name: processingTerminalId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: customerName
|
||
in: query
|
||
description: Filter by the customer's name.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
- name: last4
|
||
in: query
|
||
description: Filter by the last four digits of the card or account number.
|
||
schema:
|
||
pattern: '[0-9]{4}'
|
||
type: string
|
||
- name: paymentPlan
|
||
in: query
|
||
description: Filter by the name of the payment plan.
|
||
schema:
|
||
maxLength: 128
|
||
minLength: 1
|
||
type: string
|
||
- name: frequency
|
||
in: query
|
||
description: Filter by the frequency of subscription payments.
|
||
schema:
|
||
type: string
|
||
enum:
|
||
- weekly
|
||
- fortnightly
|
||
- monthly
|
||
- quarterly
|
||
- yearly
|
||
- name: status
|
||
in: query
|
||
description: Filter by the current status of the subscription.
|
||
schema:
|
||
type: string
|
||
enum:
|
||
- active
|
||
- completed
|
||
- suspended
|
||
- cancelled
|
||
- name: endDate
|
||
in: query
|
||
description: |
|
||
Format: `YYYY-MM-DD`
|
||
Filter subscriptions that end on a specific date.
|
||
schema:
|
||
type: string
|
||
format: date
|
||
- name: nextDueDate
|
||
in: query
|
||
description: |
|
||
Format: `YYYY-MM-DD`
|
||
Filter subscriptions by the date that the next payment is collected.
|
||
schema:
|
||
type: string
|
||
format: date
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a paginated list of subscriptions.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_291
|
||
- count
|
||
- data
|
||
- hasMore
|
||
- limit
|
||
type: object
|
||
allOf: &ref_292
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of subscriptions.
|
||
items:
|
||
required: *ref_83
|
||
type: object
|
||
properties: *ref_84
|
||
examples:
|
||
paginatedResults:
|
||
summary: Paginated Subscription
|
||
description: Example of Paginated Subscription
|
||
value: &ref_474
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
data:
|
||
- subscriptionId: subscription 6
|
||
processingTerminalId: '1001'
|
||
paymentPlan:
|
||
paymentPlanId: '5'
|
||
name: platinum plan
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/payment-plans/5
|
||
secureToken:
|
||
secureTokenId: SecureCard1001
|
||
customerName: Joe Bloggs
|
||
token: '2967533500670317'
|
||
status: notValidated
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/secure-tokens/SecureCard1001
|
||
name: subscription 6
|
||
description: this is description
|
||
currency: EUR
|
||
setupOrder:
|
||
orderId: order 201
|
||
amount: 1010
|
||
description: payment plan setup order
|
||
recurringOrder:
|
||
amount: 100
|
||
currentState:
|
||
status: active
|
||
nextDueDate: '2024-04-11'
|
||
paidInvoices: 1
|
||
outstandingInvoices: 10
|
||
startDate: '2023-04-11'
|
||
endDate: '2033-04-11'
|
||
length: 0
|
||
type: automatic
|
||
frequency: yearly
|
||
pauseCollectionFor: 0
|
||
- subscriptionId: subscripion 5
|
||
processingTerminalId: '1001'
|
||
paymentPlan:
|
||
paymentPlanId: '1'
|
||
name: gold plan
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/payment-plans/1
|
||
secureToken:
|
||
secureTokenId: SecureCard1001
|
||
customerName: Joe Bloggs
|
||
token: '2967533500670317'
|
||
status: notValidated
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/secure-tokens/SecureCard1001
|
||
name: subscription 5
|
||
description: some description
|
||
currency: EUR
|
||
setupOrder:
|
||
orderId: order-509
|
||
amount: 1010
|
||
recurringOrder:
|
||
amount: 100
|
||
currentState:
|
||
status: active
|
||
nextDueDate: '2024-04-11'
|
||
paidInvoices: 1
|
||
outstandingInvoices: 10
|
||
startDate: '2023-04-11'
|
||
endDate: '2033-04-11'
|
||
length: 0
|
||
type: automatic
|
||
frequency: yearly
|
||
pauseCollectionFor: 0
|
||
links:
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/subscriptions?limit=2&after=LN3K88F1UH
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/subscriptions?limit=2&before=DBDVNUL6RG
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-terminals/{processingTerminalId}/subscriptions/{subscriptionId}:
|
||
get:
|
||
tags:
|
||
- Subscriptions
|
||
summary: Retrieve subscription
|
||
description: Retrieve a specific subscription.
|
||
operationId: getSubscription
|
||
parameters:
|
||
- name: processingTerminalId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: subscriptionId
|
||
in: path
|
||
description: Unique identifier of the subscription that you want to view.
|
||
required: true
|
||
schema:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the requested subscription.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_83
|
||
type: object
|
||
properties: *ref_84
|
||
examples:
|
||
subscription:
|
||
summary: Subscription
|
||
description: Subscription
|
||
value: *ref_85
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
patch:
|
||
tags:
|
||
- Subscriptions
|
||
summary: Update subscription
|
||
description: |
|
||
Make changes to a subscription.
|
||
|
||
Structure your request to follow the RFC 6902 standard.
|
||
operationId: updateSubscription
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: processingTerminalId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: subscriptionId
|
||
in: path
|
||
description: Unique identifier of the subscription that you want to update.
|
||
required: true
|
||
schema:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: array
|
||
description: A JSONPatch document as defined by RFC 6902
|
||
example: *ref_77
|
||
items: *ref_78
|
||
required: true
|
||
responses:
|
||
'200':
|
||
description: Successful request. We have updated the subscription.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_83
|
||
type: object
|
||
properties: *ref_84
|
||
examples:
|
||
subscription:
|
||
summary: Subscription
|
||
description: Subscription
|
||
value: *ref_85
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-terminals/{processingTerminalId}/subscriptions/{subscriptionId}/deactivate:
|
||
post:
|
||
tags:
|
||
- Subscriptions
|
||
summary: Deactivate subscription
|
||
description: Deactivate a subscription.
|
||
operationId: deactivateSubscription
|
||
parameters:
|
||
- name: processingTerminalId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: subscriptionId
|
||
in: path
|
||
description: Unique identifier of the subscription that you want to deactivate.
|
||
required: true
|
||
schema:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
responses:
|
||
'200':
|
||
description: Successful request. We deactivated the subscription.
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
required: *ref_83
|
||
type: object
|
||
properties: *ref_84
|
||
examples:
|
||
deactivateSubscription:
|
||
summary: Deactivate subscription
|
||
description: Deactivate a subscription
|
||
value: &ref_476
|
||
subscriptionId: 1001_subscription_cinema
|
||
processingTerminalId: '1001'
|
||
paymentPlan:
|
||
paymentPlanId: 1001_paymentplan_yearly
|
||
name: yearly payment plan
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/payment-plans/1001_paymentplan_yearly
|
||
secureToken:
|
||
secureTokenId: SecureCard1001
|
||
customerName: Joe Bloggs
|
||
token: '2967533500670317'
|
||
status: notValidated
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/secure-tokens/SecureCard1001
|
||
name: avant-garde
|
||
description: avant-garde cinema subscription
|
||
currency: EUR
|
||
setupOrder:
|
||
orderId: setup-order
|
||
amount: 1010
|
||
description: setup order
|
||
breakdown:
|
||
subtotal: 1000
|
||
taxes:
|
||
- name: VAT
|
||
rate: 1
|
||
recurringOrder:
|
||
amount: 1010
|
||
description: recurring order
|
||
breakdown:
|
||
subtotal: 1000
|
||
taxes:
|
||
- name: VAT
|
||
rate: 1
|
||
currentState:
|
||
status: cancelled
|
||
nextDueDate: '2023-04-25'
|
||
paidInvoices: 0
|
||
outstandingInvoices: 3
|
||
startDate: '2023-04-25'
|
||
endDate: '2025-04-25'
|
||
length: 24
|
||
type: automatic
|
||
frequency: yearly
|
||
pauseCollectionFor: 0
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-terminals/{processingTerminalId}/subscriptions/{subscriptionId}/reactivate:
|
||
post:
|
||
tags:
|
||
- Subscriptions
|
||
summary: Re-activate subscription
|
||
description: Re-activate an existing subscription.
|
||
operationId: reactivateSubscription
|
||
parameters:
|
||
- name: processingTerminalId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: subscriptionId
|
||
in: path
|
||
description: Unique identifier of the subscription that you want to re-activate.
|
||
required: true
|
||
schema:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
responses:
|
||
'200':
|
||
description: Successful request. We re-activated the subscription.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_83
|
||
type: object
|
||
properties: *ref_84
|
||
examples:
|
||
subscription:
|
||
summary: Subscription
|
||
description: Subscription
|
||
value: *ref_85
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-terminals/{processingTerminalId}/subscriptions/{subscriptionId}/pay:
|
||
post:
|
||
tags:
|
||
- Subscriptions
|
||
summary: Pay manual subscription
|
||
description: Process payment for a manual subscription.
|
||
operationId: paySubscription
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: processingTerminalId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: subscriptionId
|
||
in: path
|
||
description: Unique identifier of the subscription that you want to make a payment to.
|
||
required: true
|
||
schema:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_295
|
||
- order
|
||
properties: &ref_296
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who initiated the request.
|
||
order:
|
||
description: Object that contains information about the initial cost that a customer pays to set up the subscription.
|
||
type: object
|
||
allOf: *ref_82
|
||
examples:
|
||
subscriptionPaymentRequest:
|
||
summary: Subscription manual payment
|
||
description: Subscription manual payment
|
||
value: &ref_477
|
||
operator: Giuseppe Green
|
||
order:
|
||
amount: 1010
|
||
description: manual payment
|
||
breakdown:
|
||
subtotal: 1000
|
||
taxes:
|
||
- name: VAT
|
||
rate: 1
|
||
orderId: manual payment orderx12s
|
||
required: true
|
||
responses:
|
||
'201':
|
||
description: Successful request. We have processed the payment for the subscription.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_297
|
||
- subscriptionId
|
||
- processingTerminalId
|
||
- payment
|
||
- secureToken
|
||
- currentState
|
||
type: object
|
||
properties: &ref_298
|
||
subscriptionId:
|
||
type: string
|
||
description: Unique identifier that the merchant assigned to the subscription.
|
||
processingTerminalId:
|
||
type: string
|
||
description: Unique identifier of the terminal that the subscription is linked to.
|
||
payment:
|
||
required: &ref_139
|
||
- amount
|
||
- currency
|
||
- dateTime
|
||
- paymentId
|
||
- status
|
||
- responseCode
|
||
- responseMessage
|
||
type: object
|
||
description: Object that contains information about a payment.
|
||
properties: &ref_140
|
||
paymentId:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
description: Unique identifier of the payment.
|
||
dateTime:
|
||
type: string
|
||
format: date-time
|
||
description: Date and time that the payment was processed.
|
||
currency:
|
||
type: string
|
||
description: Currency code for the payment. This code follows the ISO 4217 standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: Amount of the payment. This value is in the currency’s lowest denomination, for example, cents.
|
||
status:
|
||
type: string
|
||
description: Current status of the payment.
|
||
enum:
|
||
- ready
|
||
- pending
|
||
- declined
|
||
- complete
|
||
- referral
|
||
- pickup
|
||
- reversal
|
||
- returned
|
||
- admin
|
||
- expired
|
||
- accepted
|
||
- review
|
||
responseCode:
|
||
type: string
|
||
description: |
|
||
Response from the processor.
|
||
- `A` - The processor approved the transaction.
|
||
- `D` - The processor declined the transaction.
|
||
- `E` - The processor received the transaction but will process the transaction later.
|
||
- `P` - The processor authorized a portion of the original amount of the transaction.
|
||
- `R` - The issuer declined the transaction and indicated that the customer should contact their bank.
|
||
- `C` - The issuer declined the transaction and indicated that the merchant should keep the card as it was reported lost or stolen.
|
||
enum:
|
||
- A
|
||
- D
|
||
- E
|
||
- P
|
||
- R
|
||
- C
|
||
responseMessage:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
description: Description of the response from the processor.
|
||
link:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
secureToken:
|
||
required: *ref_86
|
||
type: object
|
||
description: Object that contains information about the secure token.
|
||
properties: *ref_87
|
||
currentState:
|
||
required: *ref_88
|
||
type: object
|
||
properties: *ref_89
|
||
description: A snapshot of the subscription's current state.
|
||
examples:
|
||
subscriptionPaymentResponse:
|
||
summary: Subscription manual payment
|
||
description: Subscription manual payment
|
||
value: &ref_478
|
||
subscriptionId: 1017_subscription_metro
|
||
processingTerminalId: '1017'
|
||
payment:
|
||
paymentId: GTZH5WVXK9
|
||
dateTime: '2023-07-27T23:36:03.506+01:00'
|
||
amount: 1010
|
||
currency: CAD
|
||
status: ready
|
||
responseCode: A
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/bank-transfer-payments/GTZH5WVXK9
|
||
secureToken:
|
||
secureTokenId: MREF_465772d1-ab4e-4881-8052-5021a745ed18Df
|
||
customerName: Joe Bloggs
|
||
token: '2967536686508441'
|
||
status: notValidated
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/processing-terminals/1017/secure-tokens/MREF_465772d1-ab4e-4881-8052-5021a745ed18Df
|
||
currentState:
|
||
status: active
|
||
nextDueDate: '2024-07-01'
|
||
paidInvoices: 1
|
||
outstandingInvoices: 2
|
||
headers:
|
||
location:
|
||
description: URI reference to created resource.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_22
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-terminals/{processingTerminalId}/secure-tokens:
|
||
post:
|
||
tags:
|
||
- Secure tokens
|
||
summary: Create secure token
|
||
description: Save the customer's payment details to use in future transactions.
|
||
operationId: createSecureToken
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: processingTerminalId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_329
|
||
- source
|
||
type: object
|
||
properties: &ref_330
|
||
secureTokenId:
|
||
maxLength: 200
|
||
minLength: 1
|
||
type: string
|
||
description: |
|
||
Unique identifier that the merchant created for the secure token that represents the customer's payment details.
|
||
If the merchant doesn't create a secureTokenId, the gateway generates one and returns it in the response.
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
description: Operator who saved the customer's payment details.
|
||
mitAgreement:
|
||
type: string
|
||
description: |
|
||
Indicates how the merchant can use the customer's card details, as agreed by the customer:
|
||
|
||
- `unscheduled` - Transactions for a fixed or variable amount that are run at a certain pre-defined event.
|
||
- `recurring` - Transactions for a fixed amount that are run at regular intervals, for example, monthly. Recurring transactions don't have a fixed duration and run until the customer cancels the agreement.
|
||
- `installment` - Transactions for a fixed amount that are run at regular intervals, for example, monthly. Installment transactions have a fixed duration.
|
||
enum:
|
||
- unscheduled
|
||
- recurring
|
||
- installment
|
||
customer:
|
||
type: object
|
||
description: Customer contact and address details.
|
||
properties: &ref_98
|
||
firstName:
|
||
maxLength: 60
|
||
minLength: 0
|
||
type: string
|
||
description: Customer's first name.
|
||
lastName:
|
||
maxLength: 60
|
||
minLength: 0
|
||
type: string
|
||
description: Customer's last name.
|
||
dateOfBirth:
|
||
type: string
|
||
format: date
|
||
description: Customer's date of birth. The format for this value is **YYYY-MM-DD**.
|
||
referenceNumber:
|
||
maxLength: 48
|
||
minLength: 0
|
||
type: string
|
||
description: |
|
||
Identifier of the transaction, also known as a customer code.
|
||
|
||
For requests, you must send a value for **referenceNumber** if the customer provides one.
|
||
billingAddress:
|
||
required: *ref_0
|
||
type: object
|
||
title: address
|
||
description: Object that contains information about the address.
|
||
properties: *ref_1
|
||
shippingAddress:
|
||
description: Object that contains information about the customer and their shipping address.
|
||
type: object
|
||
properties: &ref_121
|
||
recipientName:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Recipient's name.
|
||
address:
|
||
required: *ref_0
|
||
type: object
|
||
title: address
|
||
description: Object that contains information about the address.
|
||
properties: *ref_1
|
||
contactMethods:
|
||
uniqueItems: true
|
||
description: Customer's contact information.
|
||
type: array
|
||
items:
|
||
oneOf: *ref_2
|
||
notificationLanguage:
|
||
maxLength: 2
|
||
minLength: 2
|
||
type: string
|
||
format: iso-639-1
|
||
example: en
|
||
description: |
|
||
Language that the customer uses for notifications.
|
||
|
||
This code follows the ISO 639-1 alpha-2 standard.
|
||
enum:
|
||
- en
|
||
- fr
|
||
ipAddress:
|
||
required: &ref_104
|
||
- type
|
||
- value
|
||
type: object
|
||
writeOnly: true
|
||
description: Object that contains information about the IP address of the device that sent the request.
|
||
properties: &ref_105
|
||
type:
|
||
type: string
|
||
description: Internet protocol version of the IP address.
|
||
enum:
|
||
- ipv4
|
||
- ipv6
|
||
value:
|
||
type: string
|
||
description: IP address of the merchant's POS.
|
||
source:
|
||
description: Object that contains information about the payment method to tokenize.
|
||
type: object
|
||
oneOf:
|
||
- required: &ref_161
|
||
- type
|
||
- accountNumber
|
||
- nameOnAccount
|
||
- routingNumber
|
||
type: object
|
||
writeOnly: true
|
||
title: ACH
|
||
description: Object that contains information about the payment details for the customer’s automated clearing house (ACH) transactions.
|
||
properties: &ref_162
|
||
type:
|
||
type: string
|
||
description: Method that the terminal used to take the payment.
|
||
enum:
|
||
- ach
|
||
accountType:
|
||
type: string
|
||
description: |
|
||
Indicates the customer’s account type.
|
||
**Note:** Credit card transactions don't require **accountType**.
|
||
enum:
|
||
- checking
|
||
- savings
|
||
secCode:
|
||
type: string
|
||
description: |
|
||
Indicates the type of authorization for the transaction.
|
||
- `web` – Online transaction.
|
||
- `tel` – Telephone transaction.
|
||
- `ccd` – Corporate credit card or debit card transaction.
|
||
- `ppd` – Pre-arranged transaction.
|
||
enum:
|
||
- web
|
||
- tel
|
||
- ccd
|
||
- ppd
|
||
nameOnAccount:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
description: Customer's name.
|
||
accountNumber:
|
||
maxLength: 17
|
||
minLength: 4
|
||
pattern: ^[0-9]*$
|
||
type: string
|
||
description: |
|
||
Customer’s bank account number.
|
||
**Note:** In responses, our gateway shows only the last four digits of the account number. For example, `*****5929`.
|
||
routingNumber:
|
||
maxLength: 9
|
||
minLength: 9
|
||
pattern: ^[0-9]*$
|
||
type: string
|
||
description: |
|
||
Routing number of the customer’s account.
|
||
**Note:** In responses, our gateway shows only the last four digits of the account’s routing number. For example, *****4162.
|
||
- required: &ref_163
|
||
- type
|
||
- nameOnAccount
|
||
- accountNumber
|
||
- transitNumber
|
||
- institutionNumber
|
||
type: object
|
||
writeOnly: true
|
||
title: PAD
|
||
description: Object that contains information about the payment details for the customer’s preauthorized electronic debit (PAD) transactions.
|
||
properties: &ref_164
|
||
type:
|
||
type: string
|
||
description: Method that the payment device used to take the payment.
|
||
enum:
|
||
- pad
|
||
accountType:
|
||
type: string
|
||
description: |
|
||
Indicates the customer’s account type.
|
||
**Note:** Credit card transactions don't require **accountType**.
|
||
enum:
|
||
- checking
|
||
- savings
|
||
nameOnAccount:
|
||
maxLength: 29
|
||
minLength: 1
|
||
type: string
|
||
description: Customer's name.
|
||
accountNumber:
|
||
maxLength: 12
|
||
minLength: 7
|
||
pattern: ^[0-9]*$
|
||
type: string
|
||
description: |
|
||
Customer’s account number.
|
||
**Note:** In responses, our gateway shows only the last four digits of the account number. For example, `*****5929`.
|
||
transitNumber:
|
||
maxLength: 5
|
||
minLength: 5
|
||
pattern: ^[0-9]*$
|
||
type: string
|
||
description: Five-digit code that represents the customer’s bank branch.
|
||
institutionNumber:
|
||
maxLength: 3
|
||
minLength: 3
|
||
pattern: ^[0-9]*$
|
||
type: string
|
||
description: Three-digit code that represents the customer’s bank.
|
||
- required: &ref_106
|
||
- type
|
||
- cardDetails
|
||
type: object
|
||
writeOnly: true
|
||
title: Card
|
||
description: Object that contains information about the customer’s payment card.
|
||
properties: &ref_107
|
||
type:
|
||
type: string
|
||
description: Method that the terminal used to take the payment.
|
||
enum:
|
||
- card
|
||
accountType:
|
||
type: string
|
||
description: |
|
||
Indicates the customer’s account type.
|
||
**Note:** Credit card transactions don't require **accountType**.
|
||
enum:
|
||
- checking
|
||
- savings
|
||
cardDetails:
|
||
type: object
|
||
oneOf:
|
||
- required: &ref_309
|
||
- entryMethod
|
||
- device
|
||
- rawData
|
||
type: object
|
||
title: Raw
|
||
description: Object that contains information about the unencrypted card details.
|
||
properties: &ref_310
|
||
entryMethod:
|
||
type: string
|
||
description: Method that the device used to capture the card details.
|
||
enum:
|
||
- raw
|
||
downgradeTo:
|
||
type: string
|
||
description: |
|
||
If an offline transaction is not approved using the initial entry method, reprocess the transaction using a downgraded entry method.
|
||
For example, an Integrated Circuit Card (ICC) transaction can be downgraded to a swiped transaction or to a keyed transaction.
|
||
enum:
|
||
- keyed
|
||
- swiped
|
||
device:
|
||
required: &ref_90
|
||
- model
|
||
- serialNumber
|
||
type: object
|
||
properties: &ref_91
|
||
model:
|
||
type: string
|
||
description: Model of the device that the merchant used to process the transaction.
|
||
enum:
|
||
- bbposChp
|
||
- bbposChp2x
|
||
- bbposChp3x
|
||
- bbposRambler
|
||
- bbposWp
|
||
- bbposWp2
|
||
- bbposWp3
|
||
- genericCtlsMsr
|
||
- genericMsr
|
||
- idtechAugusta
|
||
- idtechMinismart
|
||
- idtechSredkey
|
||
- idtechVp3300
|
||
- idtechVp5300
|
||
- idtechVp6300
|
||
- idtechVp6800
|
||
- ingenicoAxiumDx4000
|
||
- ingenicoAxiumDx8000
|
||
- ingenicoAxiumEx8000
|
||
- ingenicoIct220
|
||
- ingenicoIpp320
|
||
- ingenicoIpp350
|
||
- ingenicoIuc285
|
||
- ingenicoL3000
|
||
- ingenicoL7000
|
||
- ingenicoS2000
|
||
- ingenicoS3000
|
||
- ingenicoS4000
|
||
- ingenicoS5000
|
||
- ingenicoS7000
|
||
- paxA80
|
||
- paxA920
|
||
- paxA920Pro
|
||
- paxE500
|
||
- paxE700
|
||
- paxE800
|
||
- paxIm30
|
||
- uic680
|
||
- uicBezel8
|
||
category:
|
||
type: string
|
||
description: Indicates if the device is attended or unattended.
|
||
enum:
|
||
- attended
|
||
- unattended
|
||
default: attended
|
||
serialNumber:
|
||
maxLength: 45
|
||
minLength: 1
|
||
type: string
|
||
description: Serial number of the physical device.
|
||
firmwareVersion:
|
||
type: string
|
||
description: Firmware version of the physical device.
|
||
config:
|
||
required: &ref_307
|
||
- quickChip
|
||
type: object
|
||
properties: &ref_308
|
||
quickChip:
|
||
type: boolean
|
||
default: false
|
||
description: Indicates if Quick Chip mode is active on a merchant’s POS terminal.
|
||
description: Object that contains information about the configuration of the POS terminal.
|
||
description: Object that contains information about the physical device the merchant used to capture the customer’s card details.
|
||
rawData:
|
||
maxLength: 2147483647
|
||
minLength: 1
|
||
type: string
|
||
format: hexadecimal
|
||
description: Unencrypted data from the POS terminal.
|
||
cardholderSignature:
|
||
type: string
|
||
description: Cardholder's signature in the format described in the [Special Fields and Parameters](https://worldnet.payroc.com/selfcare:api_specification:special_fields_and_parameters#the_signature_field_format) section.
|
||
- required: &ref_311
|
||
- entryMethod
|
||
- device
|
||
- iccData
|
||
type: object
|
||
title: Chip
|
||
description: Object that contains information about the Integrated Circuit Card (ICC).
|
||
properties: &ref_312
|
||
entryMethod:
|
||
type: string
|
||
description: Method that the device used to capture the card details.
|
||
enum:
|
||
- icc
|
||
downgradeTo:
|
||
type: string
|
||
description: |
|
||
If an offline transaction is not approved using the initial entry method, reprocess the transaction using a downgraded entry method.
|
||
For example, an Integrated Circuit Card (ICC) transaction can be downgraded to a swiped transaction or a keyed transaction.
|
||
enum:
|
||
- keyed
|
||
- swiped
|
||
device:
|
||
required: &ref_92
|
||
- model
|
||
- dataKsn
|
||
- serialNumber
|
||
type: object
|
||
description: Object that contains information about the encryption details of the POS terminal.
|
||
allOf: &ref_93
|
||
- required: *ref_90
|
||
type: object
|
||
properties: *ref_91
|
||
description: Object that contains information about the physical device the merchant used to capture the customer’s card details.
|
||
- type: object
|
||
properties:
|
||
dataKsn:
|
||
maxLength: 20
|
||
minLength: 20
|
||
type: string
|
||
format: hexadecimal
|
||
description: Key serial number.
|
||
iccData:
|
||
type: string
|
||
format: hexadecimal
|
||
description: EMV tags in Tag-Length-Value (TLV) format.
|
||
firstDigitOfPan:
|
||
maxLength: 1
|
||
minLength: 1
|
||
type: string
|
||
description: First digit of the card number.
|
||
cardholderSignature:
|
||
type: string
|
||
description: Cardholder’s signature. For more information about the format of the signature, see Special Fields and Parameters.
|
||
- required: &ref_321
|
||
- entryMethod
|
||
- keyedData
|
||
type: object
|
||
title: Keyed
|
||
description: Object that contains information about the keyed card details.
|
||
properties: &ref_322
|
||
entryMethod:
|
||
type: string
|
||
description: Method that the device used to capture the card details.
|
||
enum:
|
||
- keyed
|
||
keyedData:
|
||
type: object
|
||
oneOf:
|
||
- required: &ref_313
|
||
- dataFormat
|
||
- device
|
||
- encryptedData
|
||
type: object
|
||
title: Encrypted
|
||
description: Object that contains information about the encrypted card data for keyed transactions.
|
||
properties: &ref_314
|
||
dataFormat:
|
||
type: string
|
||
description: "Indicates the data format of the customer’s card data.\n-\t`plainText` – Data is not truncated and shows the raw data.\n-\t`fullyEncrypted` – Data is truncated to show only the first digit of the customer’s account number.\n-\t`partiallyEncrypted` – Data is truncated to show only the first six digits and the last four digits of the customer’s card number.\n"
|
||
enum:
|
||
- fullyEncrypted
|
||
device:
|
||
required: *ref_92
|
||
type: object
|
||
description: Object that contains information about the encryption details of the POS terminal.
|
||
allOf: *ref_93
|
||
encryptedData:
|
||
maxLength: 2147483647
|
||
minLength: 1
|
||
type: string
|
||
description: Encrypted card data.
|
||
format: hexadecimal
|
||
firstDigitOfPan:
|
||
maxLength: 1
|
||
minLength: 1
|
||
type: string
|
||
description: First digit of the customer’s card number.
|
||
- required: &ref_315
|
||
- dataFormat
|
||
- device
|
||
- encryptedPan
|
||
- expiryDate
|
||
- maskedPan
|
||
type: object
|
||
title: Partially encrypted
|
||
description: Object that contains information about the partially-encrypted card data for keyed transactions.
|
||
properties: &ref_316
|
||
dataFormat:
|
||
type: string
|
||
description: "Indicates the data format of the customer’s card data.\n-\t`plainText` – Data is not truncated and shows the raw data.\n-\t`fullyEncrypted` – Data is truncated to show only the first digit of the customer’s account number.\n-\t`partiallyEncrypted` – Data is truncated to show only the first six digits and the last four digits of the customer’s card number.\n"
|
||
enum:
|
||
- partiallyEncrypted
|
||
device:
|
||
required: *ref_92
|
||
type: object
|
||
description: Object that contains information about the encryption details of the POS terminal.
|
||
allOf: *ref_93
|
||
encryptedPan:
|
||
maxLength: 2147483647
|
||
minLength: 1
|
||
type: string
|
||
format: hexadecimal
|
||
description: Encrypted card number.
|
||
maskedPan:
|
||
maxLength: 19
|
||
minLength: 12
|
||
type: string
|
||
description: |
|
||
Masked card number.
|
||
The gateway shows only the first six digits and the last four digits of the account number. For example, `548010*****5929`.
|
||
expiryDate:
|
||
pattern: '[0-9]{4}'
|
||
type: string
|
||
description: Expiry date of the customer’s card.
|
||
cvv:
|
||
pattern: '[0-9]{3,4}'
|
||
type: string
|
||
description: Security code of the customer’s card.
|
||
cvvEncrypted:
|
||
type: string
|
||
format: hexadecimal
|
||
description: Encrypted security code data.
|
||
issueNumber:
|
||
pattern: '[0-9]{1,2}'
|
||
type: string
|
||
description: Issue number of the customer’s card.
|
||
- required: &ref_317
|
||
- dataFormat
|
||
- cardNumber
|
||
type: object
|
||
title: Unencrypted
|
||
description: Object that contains information about the plain-text card data for keyed transactions.
|
||
properties: &ref_318
|
||
dataFormat:
|
||
type: string
|
||
description: "Indicates the data format of the customer’s card data.\n-\t`plainText` – Data is not truncated and shows the raw data.\n-\t`fullyEncrypted` – Data is truncated to show only the first digit of the customer’s account number.\n-\t`partiallyEncrypted` – Data is truncated to show only the first six digits and the last four digits of the customer’s card number.\n"
|
||
enum:
|
||
- plainText
|
||
device:
|
||
required: *ref_90
|
||
type: object
|
||
properties: *ref_91
|
||
description: Object that contains information about the physical device the merchant used to capture the customer’s card details.
|
||
cardNumber:
|
||
maxLength: 19
|
||
minLength: 12
|
||
type: string
|
||
description: Customer’s card number.
|
||
expiryDate:
|
||
pattern: '[0-9]{4}'
|
||
type: string
|
||
description: |
|
||
Expiry date of the customer’s card.
|
||
**Note:** This field is required for most BIN lookups or electronic voucher transactions.
|
||
cvv:
|
||
pattern: '[0-9]{3,4}'
|
||
type: string
|
||
description: Security code of the customer’s card.
|
||
issueNumber:
|
||
pattern: '[0-9]{1,2}'
|
||
type: string
|
||
description: Issue number of the customer’s card.
|
||
cardholderName:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
description: Cardholder’s name.
|
||
cardholderSignature:
|
||
type: string
|
||
description: Cardholder’s signature. For more information about the format of the signature, see Special Fields and Parameters.
|
||
pinDetails:
|
||
type: object
|
||
oneOf:
|
||
- required: &ref_94
|
||
- dataFormat
|
||
- pin
|
||
- pinKsn
|
||
type: object
|
||
title: Encrypted
|
||
description: Object that contains information about encrypted PIN details.
|
||
properties: &ref_95
|
||
dataFormat:
|
||
type: string
|
||
description: Indicates the format of the PIN data.
|
||
enum:
|
||
- dukpt
|
||
pin:
|
||
maxLength: 2147483647
|
||
minLength: 1
|
||
type: string
|
||
description: |
|
||
Encrypted PIN.
|
||
**Note:** PIN is encrypted using the DUKPT scheme.
|
||
format: hexadecimal
|
||
pinKsn:
|
||
maxLength: 20
|
||
minLength: 20
|
||
type: string
|
||
description: Key serial number.
|
||
format: hexadecimal
|
||
ebtDetails:
|
||
required: &ref_96
|
||
- benefitCategory
|
||
type: object
|
||
description: Object that contains information about the Electronic Benefit Transfer (EBT) transaction.
|
||
allOf: &ref_97
|
||
- required: &ref_129
|
||
- benefitCategory
|
||
type: object
|
||
description: Object that contains information about the Electronic Benefit Transfer (EBT) transaction.
|
||
properties: &ref_130
|
||
benefitCategory:
|
||
type: string
|
||
description: |
|
||
Indicates if the balance relates to an EBT Cash account or an EBT SNAP account.
|
||
- `cash` – EBT Cash
|
||
- `foodStamp` – EBT SNAP
|
||
enum:
|
||
- cash
|
||
- foodStamp
|
||
withdrawal:
|
||
type: boolean
|
||
description: |
|
||
Indicates a request to withdraw cash.
|
||
**Note:** Cash withdrawal is available only for EBT Cash benefit accounts.
|
||
- type: object
|
||
properties:
|
||
voucher:
|
||
required: &ref_319
|
||
- approvalCode
|
||
- serialNumber
|
||
type: object
|
||
properties: &ref_320
|
||
approvalCode:
|
||
maxLength: 6
|
||
minLength: 6
|
||
type: string
|
||
description: Authorization code that the processor issued for the transaction.
|
||
serialNumber:
|
||
maxLength: 15
|
||
minLength: 7
|
||
type: string
|
||
description: Serial number of the voucher.
|
||
description: |
|
||
Object that contains information about the EBT voucher.
|
||
**Note:** Voucher is available only for EBT Cash benefit accounts.
|
||
- required: &ref_327
|
||
- entryMethod
|
||
- swipedData
|
||
type: object
|
||
title: Swiped
|
||
description: Object that contains information about the customer’s card details for swiped transactions.
|
||
properties: &ref_328
|
||
entryMethod:
|
||
type: string
|
||
description: Method that the device used to capture the card details.
|
||
enum:
|
||
- swiped
|
||
downgradeTo:
|
||
type: string
|
||
description: |
|
||
If an offline transaction is not approved using the initial entry method, reprocess the transaction using a downgraded entry method.
|
||
For example, a swiped transaction can be downgraded to a keyed transaction.
|
||
enum:
|
||
- keyed
|
||
- swiped
|
||
swipedData:
|
||
type: object
|
||
oneOf:
|
||
- required: &ref_323
|
||
- dataFormat
|
||
- device
|
||
- encryptedData
|
||
type: object
|
||
title: Encrypted
|
||
description: Object that contains information about the encrypted swiped card data.
|
||
properties: &ref_324
|
||
dataFormat:
|
||
type: string
|
||
description: |
|
||
Indicates the method the customer’s card data is encrypted.
|
||
Send swiped card data in encrypted format or `plainText` format.
|
||
enum:
|
||
- encrypted
|
||
device:
|
||
required: *ref_92
|
||
type: object
|
||
description: Object that contains information about the encryption details of the POS terminal.
|
||
allOf: *ref_93
|
||
encryptedData:
|
||
maxLength: 2147483647
|
||
minLength: 1
|
||
type: string
|
||
format: hexadecimal
|
||
description: Encrypted data received from the magnetic stripe reader.
|
||
firstDigitOfPan:
|
||
maxLength: 1
|
||
minLength: 1
|
||
type: string
|
||
description: First digit of the of the card number.
|
||
fallback:
|
||
type: boolean
|
||
description: Indicates a technical issue with the ICC transaction that resulted in the terminal falling back to a magnetic stripe transaction.
|
||
fallbackReason:
|
||
type: string
|
||
description: Explains the reason for the fallback.
|
||
enum:
|
||
- technical
|
||
- repeatFallback
|
||
- emptyCandidateList
|
||
- required: &ref_325
|
||
- dataFormat
|
||
- device
|
||
- trackData
|
||
type: object
|
||
title: Unencrypted
|
||
description: Object that contains information about plain-text swiped card data.
|
||
properties: &ref_326
|
||
dataFormat:
|
||
type: string
|
||
description: |
|
||
Indicates the method the customer’s card data is encrypted.
|
||
Send swiped card data in encrypted format or `plainText` format.
|
||
enum:
|
||
- plainText
|
||
device:
|
||
required: *ref_90
|
||
type: object
|
||
properties: *ref_91
|
||
description: Object that contains information about the physical device the merchant used to capture the customer’s card details.
|
||
trackData:
|
||
maxLength: 256
|
||
minLength: 16
|
||
type: string
|
||
description: Customer’s card data from the swiped transaction.
|
||
fallback:
|
||
type: boolean
|
||
description: Indicates a technical issue with the ICC transaction that resulted in the terminal falling back to a magnetic stripe transaction.
|
||
fallbackReason:
|
||
type: string
|
||
description: Explains the reason for the fallback.
|
||
enum:
|
||
- technical
|
||
- repeatFallback
|
||
- emptyCandidateList
|
||
cardholderName:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Cardholder’s name.
|
||
cardholderSignature:
|
||
type: string
|
||
description: Cardholder’s signature. For more information about the format of the signature, see Special Fields and Parameters.
|
||
pinDetails:
|
||
type: object
|
||
oneOf:
|
||
- required: *ref_94
|
||
type: object
|
||
title: Encrypted
|
||
description: Object that contains information about encrypted PIN details.
|
||
properties: *ref_95
|
||
ebtDetails:
|
||
required: *ref_96
|
||
type: object
|
||
description: Object that contains information about the Electronic Benefit Transfer (EBT) transaction.
|
||
allOf: *ref_97
|
||
threeDSecure:
|
||
type: object
|
||
description: Object that contains information for an authentication check on the customer's payment details using the 3-D Secure protocol.
|
||
oneOf:
|
||
- required: &ref_110
|
||
- serviceProvider
|
||
- mpiReference
|
||
type: object
|
||
title: Gateway
|
||
description: Object that contains the 3-D Secure information from our gateway.
|
||
properties: &ref_111
|
||
serviceProvider:
|
||
type: string
|
||
description: Provider of your 3-D Secure protocol.
|
||
enum:
|
||
- gateway
|
||
mpiReference:
|
||
maxLength: 20
|
||
minLength: 20
|
||
type: string
|
||
description: Reference that our gateway assigned to the 3-D Secure authentication response.
|
||
- required: &ref_112
|
||
- eci
|
||
- serviceProvider
|
||
type: object
|
||
title: Third party
|
||
description: Object that contains the 3-D Secure information from a third party.
|
||
properties: &ref_113
|
||
serviceProvider:
|
||
type: string
|
||
description: Provider of your 3-D Secure protocol.
|
||
enum:
|
||
- thirdParty
|
||
eci:
|
||
type: string
|
||
description: E-commerce indicator (ECI) is the result of the authentication check on the payment by the 3-D Secure service.
|
||
enum:
|
||
- fullyAuthenticated
|
||
- attemptedAuthentication
|
||
xid:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Unique transaction identifier that the merchant assigned to the transaction and sent in the authentication request.
|
||
cavv:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Cardholder Authentication Value is a cryptographic value that the card issuer sends to prove an online transaction was authorized.
|
||
dsTransactionId:
|
||
maxLength: 36
|
||
minLength: 0
|
||
type: string
|
||
description: Directory Server Transaction ID is a unique identifier that the processor assigned to the request.
|
||
examples:
|
||
createSecureToken:
|
||
summary: Secure Token
|
||
description: Secure Token
|
||
value: &ref_480
|
||
operator: Adam Smith
|
||
mitAgreement: unscheduled
|
||
customer:
|
||
firstName: Jessica
|
||
lastName: Red
|
||
dateOfBirth: '1990-01-01'
|
||
referenceNumber: Customer-12
|
||
billingAddress:
|
||
address1: Example Street
|
||
address2: Example address2
|
||
address3: Example address3
|
||
city: Fresno
|
||
state: California
|
||
country: US
|
||
postalCode: 93650
|
||
shippingAddress:
|
||
recipientName: Example shipping recipientName
|
||
address:
|
||
address1: Example shipping street
|
||
address2: Example shipping address2
|
||
address3: Exampleshipping address3
|
||
city: Austin
|
||
state: Texas
|
||
country: US
|
||
postalCode: 73301
|
||
contactMethods:
|
||
- type: email
|
||
value: jessicared@mail.com
|
||
notificationLanguage: en
|
||
ipAddress:
|
||
type: ipv4
|
||
value: 124.201.101.1
|
||
source:
|
||
type: card
|
||
cardDetails:
|
||
entryMethod: keyed
|
||
cardholderName: Joe Bloggs
|
||
keyedData:
|
||
dataFormat: plainText
|
||
cardNumber: '4001020000000009'
|
||
expiryDate: '0825'
|
||
cvv: '713'
|
||
required: true
|
||
responses:
|
||
'201':
|
||
description: Successful request. We created a secure token that represents your customer's payment details.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_99
|
||
- processingTerminalId
|
||
- secureTokenId
|
||
- source
|
||
- status
|
||
- token
|
||
type: object
|
||
description: Object that contains information about the secure token.
|
||
properties: &ref_100
|
||
secureTokenId:
|
||
maxLength: 200
|
||
minLength: 0
|
||
type: string
|
||
description: Unique identifier that the merchant created for the secure token that represents the customer's payment details.
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
mitAgreement:
|
||
type: string
|
||
description: |
|
||
Indicates how the merchant can use the customer's card details, as agreed by the customer:
|
||
|
||
- `unscheduled` - Transactions for a fixed or variable amount that are run at a certain pre-defined event.
|
||
- `recurring` - Transactions for a fixed amount that are run at regular intervals, for example, monthly. Recurring transactions don't have a fixed duration and run until the customer cancels the agreement.
|
||
- `installment` - Transactions for a fixed amount that are run at regular intervals, for example, monthly. Installment transactions have a fixed duration.
|
||
enum:
|
||
- unscheduled
|
||
- recurring
|
||
- installment
|
||
customer:
|
||
type: object
|
||
description: Customer contact and address details.
|
||
properties: *ref_98
|
||
source:
|
||
description: Object that contains information about the payment method that we tokenized.
|
||
type: object
|
||
oneOf:
|
||
- required: &ref_299
|
||
- type
|
||
- nameOnAccount
|
||
- accountNumber
|
||
- routingNumber
|
||
type: object
|
||
title: ACH account
|
||
description: Object that contains the customer's account details.
|
||
properties: &ref_300
|
||
type:
|
||
type: string
|
||
enum:
|
||
- ach
|
||
nameOnAccount:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
description: Customer's name.
|
||
accountNumber:
|
||
maxLength: 17
|
||
minLength: 4
|
||
pattern: ^[0-9]*$
|
||
type: string
|
||
description: Customer's account number.
|
||
routingNumber:
|
||
maxLength: 9
|
||
minLength: 9
|
||
pattern: ^[0-9]*$
|
||
type: string
|
||
description: Routing number of the customer's account.
|
||
- required: &ref_301
|
||
- type
|
||
- nameOnAccount
|
||
- accountNumber
|
||
- transitNumber
|
||
- institutionNumber
|
||
type: object
|
||
title: PAD account
|
||
description: Object that contains the customer's account details.
|
||
properties: &ref_302
|
||
type:
|
||
type: string
|
||
enum:
|
||
- pad
|
||
nameOnAccount:
|
||
maxLength: 29
|
||
minLength: 1
|
||
type: string
|
||
description: Customer's name.
|
||
accountNumber:
|
||
maxLength: 12
|
||
minLength: 7
|
||
pattern: ^[0-9]*$
|
||
type: string
|
||
description: Customer's account number.
|
||
transitNumber:
|
||
maxLength: 5
|
||
minLength: 5
|
||
pattern: ^[0-9]*$
|
||
type: string
|
||
description: Five-digit code that represents the customer's banking branch.
|
||
institutionNumber:
|
||
maxLength: 3
|
||
minLength: 3
|
||
pattern: ^[0-9]*$
|
||
type: string
|
||
description: Three-digit code that represents the customer's bank.
|
||
- required: &ref_303
|
||
- type
|
||
- cardholderName
|
||
- cardNumber
|
||
type: object
|
||
title: Card
|
||
description: Object that contains the customer's card details.
|
||
properties: &ref_304
|
||
type:
|
||
description: Type of payment.
|
||
type: string
|
||
enum:
|
||
- card
|
||
cardholderName:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
description: Cardholder's name.
|
||
cardNumber:
|
||
maxLength: 19
|
||
minLength: 12
|
||
type: string
|
||
description: Primary account number of the customer's card.
|
||
expiryDate:
|
||
pattern: '[0-9]{4}'
|
||
type: string
|
||
description: Expiry date of the customer's card.
|
||
token:
|
||
maxLength: 19
|
||
minLength: 12
|
||
type: string
|
||
description: |
|
||
Token that the merchant can use in future transactions to represent the customer's payment details. The token:
|
||
- Begins with the six-digit identification number **296753**.
|
||
- Contains up to 12 digits.
|
||
- Contains a single check digit that we calculate using the Luhn algorithm.
|
||
status:
|
||
type: string
|
||
description: |
|
||
Status of the customer's bank account. The processor performs a security check on the customer's bank account and returns the status of the account.
|
||
**Note**: Depending on the merchant's account settings, this feature may be unavailable.
|
||
enum:
|
||
- notValidated
|
||
- cvvValidated
|
||
- validationFailed
|
||
- issueNumberValidated
|
||
- cardNumberValidated
|
||
- bankAccountValidated
|
||
examples:
|
||
createdSecureToken:
|
||
summary: Secure Token
|
||
description: Secure Token
|
||
value: &ref_101
|
||
secureTokenId: MREF_fce7bf52-b3b4-4270-aee9-77b938595078Hm
|
||
processingTerminalId: '1001'
|
||
mitAgreement: unscheduled
|
||
customer:
|
||
firstName: Joe
|
||
lastName: Bloggs
|
||
dateOfBirth: '1950-01-01'
|
||
referenceNumber: Customer-1
|
||
billingAddress:
|
||
address1: Example Street
|
||
address2: Example address2
|
||
address3: Example address3
|
||
city: Example Town
|
||
state: California
|
||
country: US
|
||
postalCode: '1234'
|
||
shippingAddress:
|
||
recipientName: Example shipping recipientName
|
||
address:
|
||
address1: Example shipping street
|
||
address2: Example shipping address2
|
||
address3: Exampleshipping address3
|
||
city: Example shipping city
|
||
state: Texas
|
||
country: US
|
||
postalCode: '1'
|
||
contactMethods:
|
||
- type: email
|
||
value: joe@bloggssoftware.com
|
||
notificationLanguage: en
|
||
source:
|
||
type: card
|
||
cardholderName: Joe Bloggs
|
||
cardNumber: 400102******0009
|
||
expiryDate: '0825'
|
||
token: '2967532489076298'
|
||
status: notValidated
|
||
headers:
|
||
location:
|
||
description: URI reference to created resource.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_22
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
get:
|
||
tags:
|
||
- Secure tokens
|
||
summary: List secure tokens
|
||
description: Return a list of secure tokens that are currently saved on the terminal.
|
||
operationId: listSecureTokens
|
||
parameters:
|
||
- name: processingTerminalId
|
||
in: path
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
required: true
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: secureTokenId
|
||
in: query
|
||
description: Filter by the unique secure token.
|
||
schema:
|
||
maxLength: 200
|
||
minLength: 1
|
||
type: string
|
||
- name: customerName
|
||
in: query
|
||
description: Filter by the customer's name.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
- name: phone
|
||
in: query
|
||
description: Filter by the customer's phone number.
|
||
schema:
|
||
maxLength: 15
|
||
minLength: 1
|
||
type: string
|
||
- name: email
|
||
in: query
|
||
description: Filter by the customer's email address.
|
||
schema:
|
||
maxLength: 100
|
||
minLength: 1
|
||
type: string
|
||
- name: token
|
||
in: query
|
||
description: Filter by the token that the merchant used in a transaction to represent the customer's payment details.
|
||
schema:
|
||
maxLength: 19
|
||
minLength: 12
|
||
type: string
|
||
- name: first6
|
||
in: query
|
||
description: Filter by the first six digits of the card number.
|
||
schema:
|
||
pattern: '[0-9]{6}'
|
||
type: string
|
||
- name: last4
|
||
in: query
|
||
description: Filter by the last four digits of the card or account number.
|
||
schema:
|
||
pattern: '[0-9]{4}'
|
||
type: string
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a list of secure tokens that are currently saved on the terminal.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_305
|
||
- count
|
||
- data
|
||
- hasMore
|
||
- limit
|
||
type: object
|
||
allOf: &ref_306
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of saved payment details.
|
||
items:
|
||
required: *ref_99
|
||
type: object
|
||
description: Object that contains information about the secure token.
|
||
properties: *ref_100
|
||
examples:
|
||
paginatedResults:
|
||
summary: Paginated Secure Token
|
||
description: Paginated Secure Token
|
||
value: &ref_479
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
data:
|
||
- secureTokenId: MREF_bd8abfe6-77ed-4e3b-be9f-91cb2f8801daJ2
|
||
processingTerminalId: '1001'
|
||
mitAgreement: unscheduled
|
||
customer:
|
||
firstName: Joe
|
||
lastName: Bloggs
|
||
dateOfBirth: '1950-01-01'
|
||
referenceNumber: Customer-1
|
||
billingAddress:
|
||
address1: Example Street
|
||
address2: Example address2
|
||
address3: Example address3
|
||
city: Example Town
|
||
state: California
|
||
country: US
|
||
postalCode: '1234'
|
||
shippingAddress:
|
||
recipientName: Example shipping recipientName
|
||
address:
|
||
address1: Example shipping street
|
||
address2: Example shipping address2
|
||
address3: Exampleshipping address3
|
||
city: Example shipping city
|
||
state: Texas
|
||
country: US
|
||
postalCode: '1'
|
||
source:
|
||
type: card
|
||
cardholderName: Joe Bloggs
|
||
cardNumber: 500165******0000
|
||
expiryDate: '0825'
|
||
token: '2967539621698111'
|
||
status: notValidated
|
||
- secureTokenId: MREF_dd8d2205-dae2-482c-b89a-2fc14513d7b7l7
|
||
processingTerminalId: '1001'
|
||
mitAgreement: unscheduled
|
||
customer:
|
||
firstName: Joe
|
||
lastName: Bloggs
|
||
dateOfBirth: '1990-01-01'
|
||
referenceNumber: Customer-12
|
||
billingAddress:
|
||
address1: Example Street
|
||
address2: Example address2
|
||
address3: Example address3
|
||
city: Example Town
|
||
state: California
|
||
country: US
|
||
postalCode: '1234'
|
||
shippingAddress:
|
||
recipientName: Example shipping recipientName
|
||
address:
|
||
address1: Example shipping street
|
||
address2: Example shipping address2
|
||
address3: Exampleshipping address3
|
||
city: Example shipping city
|
||
state: Texas
|
||
country: US
|
||
postalCode: '1'
|
||
source:
|
||
type: card
|
||
cardholderName: Joe Bloggs
|
||
cardNumber: 400006******0006
|
||
expiryDate: '0825'
|
||
token: '2967530499662487'
|
||
status: notValidated
|
||
links:
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/secure-tokens?limit=2&after=KLOLSOAKSL
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/secure-tokens?limit=2&before=HUAR33GOO6
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-terminals/{processingTerminalId}/secure-tokens/{secureTokenId}:
|
||
get:
|
||
tags:
|
||
- Secure tokens
|
||
summary: Retrieve secure token
|
||
description: Return a secure token and its related payment details.
|
||
operationId: getSecureToken
|
||
parameters:
|
||
- name: processingTerminalId
|
||
in: path
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
required: true
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: secureTokenId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that the merchant assigned to the secure token.
|
||
schema:
|
||
maxLength: 200
|
||
minLength: 1
|
||
type: string
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the secure token and its related payment details.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_99
|
||
type: object
|
||
description: Object that contains information about the secure token.
|
||
properties: *ref_100
|
||
examples:
|
||
secureToken:
|
||
summary: Secure Token
|
||
description: Secure Token
|
||
value: *ref_101
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
patch:
|
||
tags:
|
||
- Secure tokens
|
||
summary: Update secure token
|
||
description: |
|
||
Update the customer's payment details that are represented by the secure token.
|
||
|
||
Structure your request to follow the RFC 6902 standard.
|
||
operationId: updateSecureToken
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: processingTerminalId
|
||
in: path
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
required: true
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: secureTokenId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that the merchant assigned to the secure token.
|
||
schema:
|
||
maxLength: 200
|
||
minLength: 1
|
||
type: string
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: array
|
||
description: A JSONPatch document as defined by RFC 6902
|
||
example: *ref_77
|
||
items: *ref_78
|
||
required: true
|
||
responses:
|
||
'200':
|
||
description: Successful request. We updated the customer's payment details.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_99
|
||
type: object
|
||
description: Object that contains information about the secure token.
|
||
properties: *ref_100
|
||
examples:
|
||
secureToken:
|
||
summary: Secure Token
|
||
description: Secure Token
|
||
value: *ref_101
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
delete:
|
||
tags:
|
||
- Secure tokens
|
||
summary: Delete secure token
|
||
description: |
|
||
Delete a secure token and its represented payment details.
|
||
**Note**: If you delete a token, you can't reuse its identifier.
|
||
operationId: deleteSecureToken
|
||
parameters:
|
||
- name: processingTerminalId
|
||
in: path
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
required: true
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: secureTokenId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier that the merchant assigned to the secure token.
|
||
schema:
|
||
maxLength: 200
|
||
minLength: 1
|
||
type: string
|
||
responses:
|
||
'204':
|
||
description: Successful request. We deleted the secure token.
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/payments:
|
||
post:
|
||
tags:
|
||
- Payments
|
||
summary: Create payment
|
||
operationId: payment
|
||
description: |
|
||
Run a sale or pre-authorization. You can also:
|
||
- Save the customer's payment details.
|
||
- Set up recurring billing.
|
||
- Process the transaction offline.
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_354
|
||
- channel
|
||
- order
|
||
- paymentMethod
|
||
- processingTerminalId
|
||
type: object
|
||
properties: &ref_355
|
||
channel:
|
||
type: string
|
||
description: Channel that the merchant used to receive the payment details.
|
||
enum:
|
||
- pos
|
||
- web
|
||
- moto
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who ran the transaction.
|
||
order:
|
||
required: &ref_114
|
||
- amount
|
||
- currency
|
||
- orderId
|
||
type: object
|
||
description: Object that contains information about the payment.
|
||
allOf: &ref_115
|
||
- required: &ref_124
|
||
- amount
|
||
- currency
|
||
- orderId
|
||
type: object
|
||
description: Object that contains details about the transaction.
|
||
properties: &ref_125
|
||
orderId:
|
||
maxLength: 24
|
||
minLength: 1
|
||
type: string
|
||
description: A unique identifier assigned by the merchant.
|
||
dateTime:
|
||
type: string
|
||
format: date-time
|
||
readOnly: true
|
||
description: Date and time that the processor processed the transaction. Our gateway returns this value in the ISO 8601 format.
|
||
description:
|
||
maxLength: 1024
|
||
minLength: 0
|
||
type: string
|
||
description: Description of the transaction.
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: Total amount of the transaction. The value is in the currency’s lowest denomination, for example, cents.
|
||
currency:
|
||
type: string
|
||
description: Currency code for the transaction. This code follows the ISO 4217 standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
- type: object
|
||
properties:
|
||
orderId:
|
||
maxLength: 24
|
||
minLength: 1
|
||
type: string
|
||
description: A unique identifier assigned by the merchant.
|
||
dateTime:
|
||
type: string
|
||
format: date-time
|
||
readOnly: true
|
||
description: Date and time that the processor processed the transaction. Our gateway returns this value in the ISO 8601 format.
|
||
description:
|
||
maxLength: 256
|
||
minLength: 1
|
||
type: string
|
||
description: Description of the transaction.
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: Total amount of the transaction. The value is in the currency’s lowest denomination, for example, cents.
|
||
currency:
|
||
type: string
|
||
description: Currency code for the transaction. This code follows the ISO 4217 standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
breakdown:
|
||
required: &ref_122
|
||
- subtotal
|
||
type: object
|
||
description: Object that contains information about the breakdown of the transaction.
|
||
allOf: &ref_123
|
||
- required: &ref_126
|
||
- subtotal
|
||
type: object
|
||
description: Object that contains information about the breakdown of the transaction.
|
||
properties: &ref_127
|
||
subtotal:
|
||
type: integer
|
||
format: int64
|
||
description: |
|
||
Total amount of the transaction before tax and fees.
|
||
The value is in the currency’s lowest denomination, for example, cents.
|
||
cashbackAmount:
|
||
type: integer
|
||
format: int64
|
||
description: Value of cashback for the transaction.
|
||
tip:
|
||
description: Object that contains tip information for the transaction.
|
||
required: &ref_119
|
||
- type
|
||
type: object
|
||
properties: &ref_120
|
||
type:
|
||
type: string
|
||
description: |
|
||
Indicates if the tip is a fixed amount or a percentage.
|
||
**Note:** Our gateway applies the percentage tip to the total amount of the transaction after tax.
|
||
enum:
|
||
- percentage
|
||
- fixedAmount
|
||
mode:
|
||
type: string
|
||
readOnly: true
|
||
description: |
|
||
Indicates how the tip was added to the transaction.
|
||
- `prompted` – The customer was prompted to add a tip during payment.
|
||
- `adjusted` – The customer added a tip on the receipt for the merchant to adjust post-transaction.
|
||
enum:
|
||
- prompted
|
||
- adjusted
|
||
amount:
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: integer
|
||
format: int64
|
||
description: |
|
||
If the value for **type** is `fixedAmount`, the value indicates the tip amount in the currency's lowest denomination, for example, cents.
|
||
percentage:
|
||
maximum: 100
|
||
exclusiveMaximum: false
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: number
|
||
format: double
|
||
description: If the value for **type** is `percentage`, the value indicates the tip as a percentage.
|
||
taxes:
|
||
type: array
|
||
description: List of taxes.
|
||
items:
|
||
required: *ref_102
|
||
type: object
|
||
properties: *ref_103
|
||
surcharge:
|
||
description: Object that contains surcharge information for the transaction.
|
||
type: object
|
||
properties: &ref_331
|
||
bypass:
|
||
type: boolean
|
||
description: |
|
||
Indicates if the merchant wants to remove the surcharge fee from the transaction.
|
||
`true` - The gateway removes the surcharge fee from the transaction.
|
||
`false` - The gateway adds the fee to the transaction.
|
||
amount:
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: integer
|
||
format: int64
|
||
readOnly: true
|
||
description: |
|
||
If the merchant added a surcharge fee, this value indicates the amount of the surcharge fee
|
||
in the currency’s lowest denomination, for example, cents.
|
||
percentage:
|
||
maximum: 100
|
||
exclusiveMaximum: false
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: number
|
||
format: double
|
||
readOnly: true
|
||
description: If the merchant added a surcharge fee, this value indicates the surcharge percentage.
|
||
dualPricing:
|
||
description: Object that contains dual pricing information for the transaction.
|
||
required: &ref_334
|
||
- offered
|
||
type: object
|
||
properties: &ref_335
|
||
offered:
|
||
type: boolean
|
||
description: Indicates if the merchant offers dual pricing to the customer.
|
||
choiceRate:
|
||
description: |
|
||
Object that contains information about the choice rate.
|
||
**Note:** For requests, if the value for **offered** is `true`, you must send this object in the request.
|
||
required: &ref_332
|
||
- applied
|
||
- rate
|
||
- amount
|
||
type: object
|
||
readOnly: true
|
||
properties: &ref_333
|
||
applied:
|
||
type: boolean
|
||
description: |
|
||
Indicates if the merchant applies a choice rate to the transaction amount.
|
||
|
||
Our gateway adds a choice rate to the transaction when the merchant offers an alternative payment type, but the customer chooses to pay by card.
|
||
default: false
|
||
rate:
|
||
maximum: 100
|
||
exclusiveMaximum: false
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: number
|
||
format: double
|
||
description: |
|
||
If the customer used a card to pay for the transaction, this value indicates the percentage that our gateway added to the transaction amount.
|
||
**Note:** Our gateway returns a value for **rate** only if the value for **applied** in the request is `true`.
|
||
amount:
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: integer
|
||
format: int64
|
||
description: |
|
||
If the customer used a card to pay for the transaction, this value indicates the amount that our gateway added to the transaction amount. This value is in the currency’s lowest denomination, for example, cents.
|
||
**Note:** Our gateway returns a value for **amount** only if the value for **applied** in the request is `true`.
|
||
alternativeTender:
|
||
type: string
|
||
description: |
|
||
Payment method that the merchant presented to the customer as an alternative to their chosen method.
|
||
**Note:** For requests, if the value for **offered** is `true`, you must send a value for **alternativeTender** in the request.
|
||
enum:
|
||
- card
|
||
- cash
|
||
- bankTransfer
|
||
- type: object
|
||
properties:
|
||
dutyAmount:
|
||
type: integer
|
||
format: int64
|
||
description: |
|
||
Value of duties or fees for the transaction in the currency's
|
||
lowest denomination, for example, cents.
|
||
freightAmount:
|
||
type: integer
|
||
format: int64
|
||
description: |
|
||
Amount for shipping in the currency's lowest denomination, for example, cents.
|
||
convenienceFee:
|
||
required: &ref_336
|
||
- amount
|
||
type: object
|
||
readOnly: true
|
||
description: Object that contains convenience fee information for the transaction.
|
||
properties: &ref_337
|
||
amount:
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: integer
|
||
format: int64
|
||
description: |
|
||
If the merchant added a convenience fee, this value indicates the amount of the convenience fee
|
||
in the currency’s lowest denomination, for example, cents.
|
||
items:
|
||
type: array
|
||
items:
|
||
description: Array of 'lineItem' objects. Each object contains information about the items in the transaction.
|
||
required: &ref_338
|
||
- quantity
|
||
- unitPrice
|
||
type: object
|
||
properties: &ref_339
|
||
commodityCode:
|
||
maxLength: 45
|
||
minLength: 0
|
||
type: string
|
||
description: Commodity code of the item.
|
||
productCode:
|
||
maxLength: 45
|
||
minLength: 0
|
||
type: string
|
||
description: Product code of the item.
|
||
description:
|
||
maxLength: 250
|
||
minLength: 0
|
||
type: string
|
||
description: Description of the item.
|
||
unitOfMeasure:
|
||
type: string
|
||
description: Measurement for each unit of item, for example, 'GRM' (grams).
|
||
enum:
|
||
- ACR
|
||
- AMH
|
||
- AMP
|
||
- APZ
|
||
- ARE
|
||
- ASM
|
||
- ASV
|
||
- ATM
|
||
- ATT
|
||
- BAR
|
||
- BFT
|
||
- BHP
|
||
- BHX
|
||
- BIL
|
||
- BLD
|
||
- BLL
|
||
- BQL
|
||
- BTU
|
||
- BUA
|
||
- BUI
|
||
- BX
|
||
- CCT
|
||
- CDL
|
||
- CEL
|
||
- CEN
|
||
- CGM
|
||
- CKG
|
||
- CLF
|
||
- CLT
|
||
- CMK
|
||
- CMT
|
||
- CNP
|
||
- CNT
|
||
- COU
|
||
- CS
|
||
- CTM
|
||
- CUR
|
||
- CWA
|
||
- DAA
|
||
- DAD
|
||
- DAY
|
||
- DEC
|
||
- DLT
|
||
- DMK
|
||
- DMQ
|
||
- DMT
|
||
- DPC
|
||
- DPT
|
||
- DRA
|
||
- DRI
|
||
- DRL
|
||
- DRM
|
||
- DTH
|
||
- DTN
|
||
- DWT
|
||
- DZN
|
||
- DZP
|
||
- DZR
|
||
- EA
|
||
- EAC
|
||
- FAH
|
||
- FAR
|
||
- FOT
|
||
- FTK
|
||
- FTQ
|
||
- GBQ
|
||
- GFI
|
||
- GGR
|
||
- GII
|
||
- GLD
|
||
- GLI
|
||
- GLL
|
||
- GRM
|
||
- GRN
|
||
- GRO
|
||
- GRT
|
||
- GWH
|
||
- HAR
|
||
- HBA
|
||
- HGM
|
||
- HIU
|
||
- HLT
|
||
- HMQ
|
||
- HMT
|
||
- HPA
|
||
- HTZ
|
||
- HUR
|
||
- INH
|
||
- INK
|
||
- INQ
|
||
- ITM
|
||
- JOU
|
||
- KBA
|
||
- KEL
|
||
- KGM
|
||
- KGS
|
||
- KHZ
|
||
- KJO
|
||
- KMH
|
||
- KMK
|
||
- KMQ
|
||
- KMT
|
||
- KNI
|
||
- KNS
|
||
- KNT
|
||
- KPA
|
||
- KPH
|
||
- KPO
|
||
- KPP
|
||
- KSD
|
||
- KSH
|
||
- KTN
|
||
- KUR
|
||
- KVA
|
||
- KVR
|
||
- KVT
|
||
- KWH
|
||
- KWT
|
||
- LBR
|
||
- LBS
|
||
- LEF
|
||
- LPA
|
||
- LTN
|
||
- LTR
|
||
- LUM
|
||
- LUX
|
||
- MAL
|
||
- MAM
|
||
- MAW
|
||
- MBE
|
||
- MBF
|
||
- MBR
|
||
- MCU
|
||
- MGM
|
||
- MHZ
|
||
- MIK
|
||
- MIL
|
||
- MIN
|
||
- MIO
|
||
- MIU
|
||
- MLD
|
||
- MLT
|
||
- MMK
|
||
- MMQ
|
||
- MMT
|
||
- MON
|
||
- MPA
|
||
- MQH
|
||
- MQS
|
||
- MSK
|
||
- MTK
|
||
- MTQ
|
||
- MTR
|
||
- MTS
|
||
- MVA
|
||
- MWH
|
||
- NAR
|
||
- NBB
|
||
- NCL
|
||
- NEW
|
||
- NIU
|
||
- NMB
|
||
- NMI
|
||
- NMP
|
||
- NMR
|
||
- NPL
|
||
- NPT
|
||
- NRL
|
||
- NTT
|
||
- OHM
|
||
- ONZ
|
||
- OZA
|
||
- OZI
|
||
- PAL
|
||
- PCB
|
||
- PCE
|
||
- PGL
|
||
- PK
|
||
- PSC
|
||
- PTD
|
||
- PTI
|
||
- PTL
|
||
- QAN
|
||
- QTD
|
||
- QTI
|
||
- QTL
|
||
- QTR
|
||
- RPM
|
||
- RPS
|
||
- SAN
|
||
- SCO
|
||
- SCR
|
||
- SEC
|
||
- SET
|
||
- SHT
|
||
- SIE
|
||
- SMI
|
||
- SST
|
||
- ST
|
||
- STI
|
||
- TAH
|
||
- TNE
|
||
- TPR
|
||
- TQD
|
||
- TRL
|
||
- TSD
|
||
- TSH
|
||
- VLT
|
||
- WCD
|
||
- WEB
|
||
- WEE
|
||
- WHR
|
||
- WSD
|
||
- WTT
|
||
- YDK
|
||
- YDQ
|
||
unitPrice:
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: number
|
||
description: Price of each unit.
|
||
quantity:
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: number
|
||
description: Number of units.
|
||
format: double
|
||
discountRate:
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: number
|
||
description: Discount rate that the merchant applies to the item.
|
||
format: double
|
||
taxes:
|
||
type: array
|
||
description: List of taxes to be applied to the item.
|
||
items:
|
||
required: *ref_102
|
||
type: object
|
||
properties: *ref_103
|
||
dccOffer:
|
||
required: &ref_133
|
||
- fxAmount
|
||
- fxCurrency
|
||
- fxRate
|
||
- markup
|
||
type: object
|
||
properties: &ref_134
|
||
accepted:
|
||
type: boolean
|
||
writeOnly: true
|
||
description: Indicates if the cardholder accepted the dynamic currency conversion (DCC) offer.
|
||
offerReference:
|
||
type: string
|
||
description: Identifier of the DCC offer.
|
||
fxAmount:
|
||
type: integer
|
||
format: int64
|
||
description: Amount in the cardholder’s currency in the currency’s lowest denomination, for example, cents.
|
||
fxCurrency:
|
||
type: string
|
||
description: Three-letter currency code for the cardholder’s account. This code follows the ISO 4217 standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
fxCurrencyCode:
|
||
maxLength: 3
|
||
minLength: 3
|
||
type: string
|
||
readOnly: true
|
||
description: Three-digit currency code for the cardholder’s account. This code follows the ISO 4217 standard.
|
||
fxCurrencyExponent:
|
||
type: integer
|
||
readOnly: true
|
||
description: |
|
||
Number of decimal places between the smallest currency unit and a whole currency unit.
|
||
|
||
For example, for GBP, the smallest currency unit is 1p and it is equal to £0.01.
|
||
If you use GBP, the value for **fxCurrencyExponent** is 2.
|
||
format: int32
|
||
fxRate:
|
||
type: number
|
||
description: Foreign exchange rate for the currency.
|
||
format: double
|
||
markup:
|
||
type: number
|
||
description: Mark-up percentage rate that the DCC provider applies to the foreign exchange rate.
|
||
format: double
|
||
markupText:
|
||
type: string
|
||
readOnly: true
|
||
description: Supporting text for the mark-up rate.
|
||
provider:
|
||
type: string
|
||
readOnly: true
|
||
description: Name of the DCC provider.
|
||
source:
|
||
type: string
|
||
readOnly: true
|
||
description: Source that the DCC provider uses to get the foreign exchange rates.
|
||
description: Object that contains the exchange rates offer for a foreign card.
|
||
standingInstructions:
|
||
required: &ref_341
|
||
- processingModel
|
||
- sequence
|
||
type: object
|
||
description: If you don't use our Subscriptions mechanism, include this section to configure your standing/recurring orders.
|
||
properties: &ref_342
|
||
sequence:
|
||
type: string
|
||
description: Position of the transaction in the payment plan sequence.
|
||
enum:
|
||
- first
|
||
- subsequent
|
||
processingModel:
|
||
type: string
|
||
description: |
|
||
Indicates the type of payment instruction.
|
||
|
||
- 'unscheduled' – The payment is not part of a regular billing cycle.
|
||
- 'recurring' – The payment is part of a regular billing cycle with no end date.
|
||
- 'installment' – The payment is part of a regular billing cycle with an end date.
|
||
enum:
|
||
- unscheduled
|
||
- recurring
|
||
- installment
|
||
referenceDataOfFirstTxn:
|
||
description: Object that contains information about the initial payment for the payment instruction.
|
||
type: object
|
||
properties: &ref_340
|
||
paymentId:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
description: |
|
||
Unique identifier of the first payment.
|
||
**Note:** We recommend that you always send a value for **paymentId**.
|
||
cardSchemeReferenceId:
|
||
maxLength: 64
|
||
minLength: 1
|
||
type: string
|
||
description: Identifier that the card brand assigns to the payment instruction.
|
||
customer:
|
||
type: object
|
||
description: Customer contact and address details.
|
||
properties: *ref_98
|
||
ipAddress:
|
||
required: *ref_104
|
||
type: object
|
||
writeOnly: true
|
||
description: Object that contains information about the IP address of the device that sent the request.
|
||
properties: *ref_105
|
||
paymentMethod:
|
||
type: object
|
||
description: Object that contains information about the customer's payment details.
|
||
oneOf:
|
||
- required: *ref_106
|
||
type: object
|
||
writeOnly: true
|
||
title: Card
|
||
description: Object that contains information about the customer’s payment card.
|
||
properties: *ref_107
|
||
- required: *ref_108
|
||
type: object
|
||
writeOnly: true
|
||
title: Secure token
|
||
description: Object that contains information about the secure token that represents the customer’s payment details.
|
||
properties: *ref_109
|
||
- required: &ref_157
|
||
- type
|
||
- encryptedData
|
||
- serviceProvider
|
||
type: object
|
||
writeOnly: true
|
||
title: Digital wallet
|
||
description: Object that contains information about the payment details in the customer’s digital wallet.
|
||
properties: &ref_158
|
||
type:
|
||
type: string
|
||
description: Method that the terminal used to take the payment.
|
||
enum:
|
||
- digitalWallet
|
||
accountType:
|
||
type: string
|
||
description: |
|
||
Indicates the customer’s account type.
|
||
**Note:** Credit card transactions don't require **accountType**.
|
||
enum:
|
||
- checking
|
||
- savings
|
||
serviceProvider:
|
||
type: string
|
||
description: Provider of the digital wallet.
|
||
enum:
|
||
- apple
|
||
- google
|
||
cardholderName:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Cardholder’s name.
|
||
encryptedData:
|
||
maxLength: 20480
|
||
minLength: 128
|
||
type: string
|
||
description: Encrypted data of the digital wallet.
|
||
- required: &ref_155
|
||
- type
|
||
- token
|
||
type: object
|
||
writeOnly: true
|
||
title: Single-use token
|
||
description: Object that contains information about the single-use token, which represents the customer’s payment details.
|
||
properties: &ref_156
|
||
type:
|
||
type: string
|
||
description: Method that the payment device used to take the payment.
|
||
enum:
|
||
- singleUseToken
|
||
accountType:
|
||
type: string
|
||
description: |
|
||
Indicates the customer’s account type.
|
||
**Note:** Credit card transactions don't require **accountType**.
|
||
enum:
|
||
- checking
|
||
- savings
|
||
token:
|
||
maxLength: 128
|
||
minLength: 128
|
||
type: string
|
||
description: Unique token that the gateway assigned to the payment details.
|
||
pinDetails:
|
||
type: object
|
||
oneOf:
|
||
- required: *ref_94
|
||
type: object
|
||
title: Encrypted
|
||
description: Object that contains information about encrypted PIN details.
|
||
properties: *ref_95
|
||
- required: &ref_350
|
||
- dataFormat
|
||
- pin
|
||
type: object
|
||
title: Unencrypted
|
||
description: Object that contains information about the unencrypted PIN details.
|
||
properties: &ref_351
|
||
dataFormat:
|
||
type: string
|
||
description: Indicates the format of the PIN data.
|
||
enum:
|
||
- raw
|
||
pin:
|
||
maxLength: 2147483647
|
||
minLength: 1
|
||
type: string
|
||
description: Customer’s unencrypted PIN.
|
||
ebtDetails:
|
||
required: *ref_96
|
||
type: object
|
||
description: Object that contains information about the Electronic Benefit Transfer (EBT) transaction.
|
||
allOf: *ref_97
|
||
threeDSecure:
|
||
type: object
|
||
description: Object that contains information for an authentication check on the customer's payment details using the 3-D Secure protocol.
|
||
oneOf:
|
||
- required: *ref_110
|
||
type: object
|
||
title: Gateway
|
||
description: Object that contains the 3-D Secure information from our gateway.
|
||
properties: *ref_111
|
||
- required: *ref_112
|
||
type: object
|
||
title: Third party
|
||
description: Object that contains the 3-D Secure information from a third party.
|
||
properties: *ref_113
|
||
credentialOnFile:
|
||
type: object
|
||
description: Object that contains information about saving the customer’s payment details.
|
||
properties: &ref_128
|
||
externalVault:
|
||
type: boolean
|
||
default: false
|
||
description: Indicates if the merchant uses a third-party vault to store the customer’s payment details.
|
||
tokenize:
|
||
type: boolean
|
||
description: Indicates if our gateway should tokenize the customer’s payment details as part of the transaction.
|
||
secureTokenId:
|
||
maxLength: 200
|
||
minLength: 0
|
||
type: string
|
||
description: |
|
||
Unique identifier that the merchant creates for the secure token that represents the customer’s payment details.
|
||
**Note**: If you do not send a value for the **secureTokenId**, our gateway generates a unique identifier for the token.
|
||
mitAgreement:
|
||
type: string
|
||
description: |
|
||
Indicates how the merchant can use the customer’s card details, as agreed by the customer:
|
||
|
||
- `unscheduled` - Transactions for a fixed or variable amount that are run at a certain pre-defined event.
|
||
- `recurring` - Transactions for a fixed amount that are run at regular intervals, for example, monthly. Recurring transactions don’t have a fixed duration and run until the customer cancels the agreement.
|
||
- `installment` - Transactions for a fixed amount that are run at regular intervals, for example, monthly. Installment transactions have a fixed duration.
|
||
|
||
**Note**: If you send a value for **mitAgreement**, you must send the **standingInstructions** object in the **paymentOrder** object.
|
||
enum:
|
||
- unscheduled
|
||
- recurring
|
||
- installment
|
||
offlineProcessing:
|
||
required: &ref_352
|
||
- operation
|
||
type: object
|
||
description: Object that contains information about the transaction if the merchant ran it when the terminal was offline.
|
||
properties: &ref_353
|
||
operation:
|
||
type: string
|
||
description: Status of the transaction.
|
||
enum:
|
||
- offlineDecline
|
||
- offlineApproval
|
||
- deferredAuthorization
|
||
approvalCode:
|
||
maxLength: 48
|
||
minLength: 0
|
||
type: string
|
||
description: Approval code for the transaction from the processor.
|
||
dateTime:
|
||
type: string
|
||
format: date-time
|
||
description: Date and time that the merchant ran the transaction. The date follows the ISO 8601 standard.
|
||
autoCapture:
|
||
type: boolean
|
||
default: true
|
||
description: |
|
||
Indicates if we should automatically capture the payment amount.
|
||
|
||
- `true` - Run a sale and automatically capture the transaction.
|
||
- `false`- Run a pre-authorization and capture the transaction later.
|
||
|
||
**Note**: If you send `false` and the terminal doesn't support pre-authorization, we set the transaction's status to pending. The merchant must capture the transaction to take payment from the customer.
|
||
processAsSale:
|
||
type: boolean
|
||
default: false
|
||
description: |
|
||
Indicates if we should immediately settle the sale transaction. The merchant cannot adjust the transaction if we immediately settle it.
|
||
**Note**: If the value for **processAsSale** is `true`, the gateway ignores the value in **autoCapture**.
|
||
examples:
|
||
paymentRequest:
|
||
summary: Payment
|
||
description: Payment
|
||
value: &ref_482
|
||
channel: web
|
||
processingTerminalId: '1023'
|
||
operator: Postman
|
||
order:
|
||
orderId: order123
|
||
description: Example payment
|
||
currency: USD
|
||
amount: 100
|
||
customer:
|
||
firstName: Robert
|
||
lastName: Red
|
||
billingAddress:
|
||
address1: billing address1
|
||
address2: billing address2
|
||
address3: billing address3
|
||
city: Los Angeles
|
||
state: California
|
||
country: US
|
||
postalCode: 90005
|
||
shippingAddress:
|
||
recipientName: shipping recipientName
|
||
address:
|
||
address1: shipping address1
|
||
address2: shipping address2
|
||
address3: shipping address3
|
||
city: San Diego
|
||
state: California
|
||
country: US
|
||
postalCode: 91911
|
||
paymentMethod:
|
||
type: card
|
||
cardDetails:
|
||
entryMethod: keyed
|
||
keyedData:
|
||
dataFormat: plainText
|
||
device:
|
||
model: paxA80
|
||
serialNumber: WPC202833004712
|
||
expiryDate: '0328'
|
||
cardNumber: '5001650000000000'
|
||
required: true
|
||
responses:
|
||
'201':
|
||
description: Successful request. We processed the transaction.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_116
|
||
- card
|
||
- order
|
||
- paymentId
|
||
- processingTerminalId
|
||
- transactionResult
|
||
type: object
|
||
properties: &ref_117
|
||
paymentId:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the transaction.
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier of the terminal that initiated the transaction.
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who initiated the request.
|
||
order:
|
||
required: *ref_114
|
||
type: object
|
||
description: Object that contains information about the payment.
|
||
allOf: *ref_115
|
||
customer:
|
||
type: object
|
||
description: Customer contact and address details.
|
||
properties: *ref_98
|
||
card:
|
||
required: &ref_137
|
||
- cardNumber
|
||
- entryMethod
|
||
- expiryDate
|
||
- type
|
||
type: object
|
||
properties: &ref_138
|
||
type:
|
||
type: string
|
||
description: Card brand that the card is linked to. For example, Visa.
|
||
entryMethod:
|
||
type: string
|
||
description: Method that the device used to capture the card details.
|
||
enum:
|
||
- icc
|
||
- keyed
|
||
- swiped
|
||
- swipedFallback
|
||
- contactlessIcc
|
||
- contactlessMsr
|
||
cardholderName:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
description: Cardholder’s name.
|
||
cardholderSignature:
|
||
type: string
|
||
description: Cardholder’s signature.
|
||
cardNumber:
|
||
maxLength: 19
|
||
minLength: 12
|
||
type: string
|
||
description: |
|
||
Masked card number. Our gateway shows only the first six digits and the last four digits of the card number, for example, 548010******5929.
|
||
expiryDate:
|
||
pattern: '[0-9]{4}'
|
||
type: string
|
||
description: Expiration date of the card. The format of this value is **MMYY**.
|
||
secureToken:
|
||
required: *ref_86
|
||
type: object
|
||
description: Object that contains information about the secure token.
|
||
properties: *ref_87
|
||
securityChecks:
|
||
type: object
|
||
properties: &ref_343
|
||
cvvResult:
|
||
type: string
|
||
description: |
|
||
Indicates if the card verification value (CVV) that the customer provided in the request matches the CVV on the card.
|
||
- `M` – The CVV matches the card’s CVV.
|
||
- `N` – The CVV doesn’t match the card’s CVV.
|
||
- `P` – The CVV wasn’t processed.
|
||
- `U` – The CVV isn’t registered.
|
||
|
||
**Note:** Our gateway doesn’t automatically decline transactions when the CVV doesn’t match the card’s CVV, unless the merchant selects this setting in their account.
|
||
enum:
|
||
- M
|
||
- 'N'
|
||
- P
|
||
- U
|
||
avsResult:
|
||
type: string
|
||
description: |
|
||
Indicates if the address that the customer provided in the request matches the address linked to the card.
|
||
|
||
- `Y` – The address in the request matches the address linked to the card.
|
||
- `N` – The address in the request doesn’t match the address linked to the card.
|
||
- `A` – The street address matches, but ZIP code or postal code doesn’t match.
|
||
- `Z` - The ZIP code or postal code matches, but street address doesn’t match.
|
||
- `U` – The address information is unavailable.
|
||
- `G` – The issuer or card brand doesn’t support the Address Verification Service (AVS).
|
||
- `R` – The AVS is currently unavailable. Try again later.
|
||
- `S` – There was no AVS data in the request, or it was sent in the wrong format.
|
||
- `F` - For UK addresses, the address in the request matches the address linked to the card.
|
||
- `W` – For US addresses, the nine-digit ZIP code or postal code in the request matches the address linked to the card but the street address doesn’t.
|
||
- `X` – For US addresses, the nine-digit ZIP code or postal code and the street address matches the address linked to the card.
|
||
|
||
**Note:** Our gateway doesn’t automatically decline transactions when the address doesn’t match the address linked to the card,
|
||
unless the merchant selects this setting in their account.
|
||
enum:
|
||
- 'Y'
|
||
- A
|
||
- Z
|
||
- 'N'
|
||
- U
|
||
- R
|
||
- G
|
||
- S
|
||
- F
|
||
- W
|
||
- X
|
||
description: Object that contains information about card verification and security checks.
|
||
emvTags:
|
||
type: array
|
||
uniqueItems: true
|
||
description: Array of emvTag objects.
|
||
items:
|
||
required: &ref_344
|
||
- hex
|
||
- value
|
||
type: object
|
||
description: Object that contains information about the EMV tag.
|
||
properties: &ref_345
|
||
hex:
|
||
type: string
|
||
description: Hex code of the EMV tag.
|
||
value:
|
||
type: string
|
||
description: Value of the EMV tag.
|
||
balances:
|
||
type: array
|
||
description: |
|
||
Array of cardBalance objects.
|
||
Our gateway returns this array only when the customer uses an Electronic Benefit Transfer (EBT) card.
|
||
**Note:** This field reflects the remaining balance on the card after deducting the amount of this transaction.
|
||
items:
|
||
required: &ref_346
|
||
- amount
|
||
- benefitCategory
|
||
- currency
|
||
type: object
|
||
properties: &ref_347
|
||
benefitCategory:
|
||
type: string
|
||
enum:
|
||
- cash
|
||
- foodStamp
|
||
description: |
|
||
Indicates if the balance relates to an EBT Cash account or EBT SNAP account.
|
||
- `cash` – EBT Cash
|
||
- `foodStamp` – EBT SNAP
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: Current balance of the account. This value is in the currency's lowest denomination, for example, cents.
|
||
currency:
|
||
type: string
|
||
description: Currency code of the account. This code follows the ISO 4217 standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
description: Object that contains information about the total funds available in the card.
|
||
description: Object that contains information about the card.
|
||
refunds:
|
||
type: array
|
||
uniqueItems: true
|
||
description: |
|
||
Array of refundSummary objects.
|
||
Each object contains information about refunds linked to the transaction.
|
||
items:
|
||
required: &ref_168
|
||
- amount
|
||
- currency
|
||
- dateTime
|
||
- refundId
|
||
- status
|
||
- responseCode
|
||
- responseMessage
|
||
type: object
|
||
description: Object that contains information about a refund.
|
||
properties: &ref_169
|
||
refundId:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
description: Unique identifier of the refund.
|
||
dateTime:
|
||
type: string
|
||
format: date-time
|
||
description: Date and time that the refund was processed.
|
||
currency:
|
||
type: string
|
||
description: Currency code for the refund. This code follows the ISO 4217 standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: Amount of the refund. This value is in the currency’s lowest denomination, for example, cents.
|
||
status:
|
||
type: string
|
||
description: Current status of the refund.
|
||
enum:
|
||
- ready
|
||
- pending
|
||
- declined
|
||
- complete
|
||
- referral
|
||
- pickup
|
||
- reversal
|
||
- returned
|
||
- admin
|
||
- expired
|
||
- accepted
|
||
- review
|
||
responseCode:
|
||
type: string
|
||
description: |
|
||
Response from the processor.
|
||
- `A` - The processor approved the transaction.
|
||
- `D` - The processor declined the transaction.
|
||
- `E` - The processor received the transaction but will process the transaction later.
|
||
- `P` - The processor authorized a portion of the original amount of the transaction.
|
||
- `R` - The issuer declined the transaction and indicated that the customer should contact their bank.
|
||
- `C` - The issuer declined the transaction and indicated that the merchant should keep the card as it was reported lost or stolen.
|
||
enum:
|
||
- A
|
||
- D
|
||
- E
|
||
- P
|
||
- R
|
||
- C
|
||
responseMessage:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
description: Description of the response from the processor.
|
||
link:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
supportedOperations:
|
||
type: array
|
||
items: &ref_141
|
||
type: string
|
||
enum:
|
||
- capture
|
||
- refund
|
||
- fullyReverse
|
||
- partiallyReverse
|
||
- incrementAuthorization
|
||
- adjustTip
|
||
- addSignature
|
||
- setAsReady
|
||
- setAsPending
|
||
- setAsDeclined
|
||
description: |
|
||
Array of operations that you can perform on the transaction.
|
||
- `capture` - Capture the payment.
|
||
- `refund` - Refund the payment.
|
||
- `fullyReverse` - Fully reverse the transaction.
|
||
- `partiallyReverse` - Partially reverse the payment.
|
||
- `incrementAuthorization` - Increase the amount of the authorization.
|
||
- `adjustTip` - Adjust the tip post-payment.
|
||
- `addSignature` - Add a signature to the payment.
|
||
- `setAsReady` - Set the transaction’s status to `ready`.
|
||
- `setAsPending` - Set the transaction’s status to `pending`.
|
||
- `setAsDeclined` - Set the transaction’s status to `declined`.
|
||
transactionResult:
|
||
required: &ref_142
|
||
- type
|
||
- status
|
||
- responseCode
|
||
- responseMessage
|
||
type: object
|
||
properties: &ref_143
|
||
type:
|
||
type: string
|
||
description: Transaction type.
|
||
enum:
|
||
- sale
|
||
- refund
|
||
- preAuthorization
|
||
- preAuthorizationCompletion
|
||
ebtType:
|
||
type: string
|
||
description: Sub-type for EBT transactions
|
||
enum:
|
||
- cashPurchase
|
||
- cashPurchaseWithCashback
|
||
- foodStampPurchase
|
||
- foodStampVoucherPurchase
|
||
- foodStampReturn
|
||
- foodStampVoucherReturn
|
||
- cashBalanceInquiry
|
||
- foodStampBalanceInquiry
|
||
- cashWithdrawal
|
||
status:
|
||
type: string
|
||
description: Current status of the transaction.
|
||
enum:
|
||
- ready
|
||
- pending
|
||
- declined
|
||
- complete
|
||
- referral
|
||
- pickup
|
||
- reversal
|
||
- admin
|
||
- expired
|
||
- accepted
|
||
- review
|
||
approvalCode:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
description: Authorization code that the processor assigned to the transaction.
|
||
authorizedAmount:
|
||
type: integer
|
||
format: int64
|
||
description: |
|
||
Amount that the processor authorized for the transaction. This value is in the currency’s lowest denomination, for example, cents.
|
||
|
||
**Notes:**
|
||
- For partial authorizations, this amount is lower than the amount in the request.
|
||
- If the value for **authorizedAmount** is negative, this indicates that the merchant sent funds to the customer.
|
||
currency:
|
||
type: string
|
||
description: Currency code for the transaction. This code follows the ISO 4217 standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
responseCode:
|
||
type: string
|
||
description: |
|
||
Response from the processor.
|
||
- `A` - The processor approved the transaction.
|
||
- `D` - The processor declined the transaction.
|
||
- `E` - The processor received the transaction but will process the transaction later.
|
||
- `P` - The processor authorized a portion of the original amount of the transaction.
|
||
- `R` - The issuer declined the transaction and indicated that the customer should contact their bank.
|
||
- `C` - The issuer declined the transaction and indicated that the merchant should keep the card as it was reported lost or stolen.
|
||
enum:
|
||
- A
|
||
- D
|
||
- E
|
||
- P
|
||
- R
|
||
- C
|
||
responseMessage:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
description: Description of the response from the processor.
|
||
processorResponseCode:
|
||
type: string
|
||
description: Original response code that the processor sent.
|
||
cardSchemeReferenceId:
|
||
maxLength: 64
|
||
minLength: 1
|
||
type: string
|
||
description: Identifier that the card brand assigns to the payment instruction.
|
||
description: Object that contains information about the transaction response details.
|
||
examples:
|
||
createdPayment:
|
||
summary: Payment
|
||
description: Payment
|
||
value: &ref_118
|
||
paymentId: KP77BIWR96
|
||
processingTerminalId: '1023'
|
||
operator: Postman
|
||
order:
|
||
orderId: order123
|
||
dateTime: '2023-07-26T17:42:25.018+01:00'
|
||
description: Example payment
|
||
amount: 100
|
||
currency: USD
|
||
customer:
|
||
firstName: Robert
|
||
lastName: Red
|
||
billingAddress:
|
||
address1: billing address
|
||
address2: billing address2
|
||
address3: billing address3
|
||
city: Los Angeles
|
||
state: California
|
||
country: US
|
||
postalCode: '90005'
|
||
shippingAddress:
|
||
recipientName: shipping recipientName
|
||
address:
|
||
address1: shipping address1
|
||
address2: shipping address2
|
||
address3: shipping address3
|
||
city: San Diego
|
||
state: California
|
||
country: US
|
||
postalCode: '91911'
|
||
card:
|
||
type: MasterCard
|
||
entryMethod: keyed
|
||
cardNumber: 500165******0000
|
||
expiryDate: '0328'
|
||
securityChecks:
|
||
cvvResult: M
|
||
avsResult: 'Y'
|
||
supportedOperations:
|
||
- capture
|
||
- fullyReverse
|
||
- partiallyReverse
|
||
- incrementAuthorization
|
||
- adjustTip
|
||
- setAsPending
|
||
transactionResult:
|
||
type: sale
|
||
status: ready
|
||
approvalCode: OK3
|
||
authorizedAmount: 100
|
||
currency: USD
|
||
responseCode: A
|
||
responseMessage: OK3
|
||
headers:
|
||
location:
|
||
description: URI reference to created resource.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_22
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
get:
|
||
tags:
|
||
- Payments
|
||
summary: List payments
|
||
description: Return a list of payments.
|
||
operationId: listPayments
|
||
parameters:
|
||
- name: processingTerminalId
|
||
in: query
|
||
description: Filter payments by terminal ID.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: orderId
|
||
in: query
|
||
description: Filter payments by order ID.
|
||
schema:
|
||
maxLength: 24
|
||
minLength: 1
|
||
type: string
|
||
- name: operator
|
||
in: query
|
||
description: Filter payments by operator.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
- name: cardholderName
|
||
in: query
|
||
description: Filter payments by the cardholder’s name.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
- name: first6
|
||
in: query
|
||
description: Filter payments by the first six digits of the card number that the customer used in the transaction.
|
||
schema:
|
||
pattern: '[0-9]{6}'
|
||
type: string
|
||
- name: last4
|
||
in: query
|
||
description: Filter payments by the last four digits of the card number that the customer used in the transaction.
|
||
schema:
|
||
pattern: '[0-9]{4}'
|
||
type: string
|
||
- name: tender
|
||
in: query
|
||
description: Filter by tender type.
|
||
schema:
|
||
type: string
|
||
enum:
|
||
- ebt
|
||
- creditDebit
|
||
- name: tipMode
|
||
in: query
|
||
description: Filter payments by tip.
|
||
schema:
|
||
type: array
|
||
items:
|
||
type: string
|
||
enum:
|
||
- noTip
|
||
- prompted
|
||
- adjusted
|
||
- name: type
|
||
in: query
|
||
description: Filter payments by transaction type.
|
||
schema:
|
||
type: array
|
||
items:
|
||
type: string
|
||
enum:
|
||
- sale
|
||
- preAuthorization
|
||
- preAuthorizationCompletion
|
||
- name: status
|
||
in: query
|
||
description: Filter payments by the status of the transaction.
|
||
schema:
|
||
type: array
|
||
items:
|
||
type: string
|
||
enum:
|
||
- ready
|
||
- pending
|
||
- declined
|
||
- complete
|
||
- referral
|
||
- pickup
|
||
- reversal
|
||
- admin
|
||
- expired
|
||
- accepted
|
||
- review
|
||
- name: dateFrom
|
||
in: query
|
||
description: Filter by payments that the processor processed after a specific date. The date format follows the ISO 8601 standard.
|
||
schema:
|
||
type: string
|
||
format: date-time
|
||
- name: dateTo
|
||
in: query
|
||
description: Filter by payments that the processer processed before a specific date. The date format follows the ISO 8601 standard.
|
||
schema:
|
||
type: string
|
||
format: date-time
|
||
- name: settlementState
|
||
in: query
|
||
description: Filter payments by the settlement status of the transaction.
|
||
schema:
|
||
type: string
|
||
enum:
|
||
- settled
|
||
- unsettled
|
||
- name: settlementDate
|
||
in: query
|
||
description: Filter by payments that the processor settled on a specific date in the format **YYYY-MM-DD**.
|
||
schema:
|
||
type: string
|
||
format: date
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a list of payments.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_348
|
||
- count
|
||
- data
|
||
- hasMore
|
||
- limit
|
||
type: object
|
||
allOf: &ref_349
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of transactions.
|
||
items:
|
||
required: *ref_116
|
||
type: object
|
||
properties: *ref_117
|
||
examples:
|
||
paginatedResults:
|
||
summary: Payment
|
||
description: Payment
|
||
value: &ref_481
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
data:
|
||
- paymentId: IFA1T74OBS
|
||
processingTerminalId: '1001'
|
||
operator: Automatic Payment
|
||
order:
|
||
orderId: '684255528917'
|
||
dateTime: '2023-05-16T17:45:29+01:00'
|
||
description: recurring order
|
||
amount: 100
|
||
currency: EUR
|
||
card:
|
||
type: Visa Credit
|
||
cardholderName: Joe Bloggs
|
||
cardNumber: 453985******7062
|
||
expiryDate: '0129'
|
||
secureToken:
|
||
secureTokenId: FirefoxSecureCard1001
|
||
customerName: Joe Bloggs
|
||
token: '2967533500670317'
|
||
status: notValidated
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/secure-tokens/FirefoxSecureCard1001
|
||
securityChecks:
|
||
cvvResult: M
|
||
avsResult: X
|
||
supportedOperations:
|
||
- fullyReverse
|
||
- setAsPending
|
||
transactionResult:
|
||
type: sale
|
||
status: ready
|
||
approvalCode: '475318'
|
||
authorizedAmount: 100
|
||
currency: EUR
|
||
responseCode: A
|
||
responseMessage: APPROVAL
|
||
- paymentId: CW4BA4MUH0
|
||
processingTerminalId: '1001'
|
||
operator: Automatic Payment
|
||
order:
|
||
orderId: '684255528143'
|
||
dateTime: '2023-05-16T17:45:28+01:00'
|
||
description: yearly avant-gard cinema subscription
|
||
amount: 1000
|
||
currency: EUR
|
||
card:
|
||
type: Visa Debit
|
||
cardholderName: Joe Bloggs
|
||
cardNumber: 400006******0006
|
||
expiryDate: '0129'
|
||
secureToken:
|
||
secureTokenId: FirefoxSecureCard1001
|
||
customerName: Joe Bloggs
|
||
token: '2967533500670317'
|
||
status: notValidated
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/processing-terminals/1001/secure-tokens/FirefoxSecureCard1001
|
||
securityChecks:
|
||
cvvResult: M
|
||
avsResult: X
|
||
supportedOperations:
|
||
- fullyReverse
|
||
- setAsPending
|
||
transactionResult:
|
||
type: sale
|
||
status: ready
|
||
approvalCode: '475318'
|
||
authorizedAmount: 1000
|
||
currency: EUR
|
||
responseCode: A
|
||
responseMessage: APPROVAL
|
||
links:
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/payments?processingTerminalId=1001&limit=2&after=CW4BA4MUH0
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/payments?processingTerminalId=1001&limit=2&before=IFA1T74OBS
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/payments/{paymentId}:
|
||
get:
|
||
tags:
|
||
- Payments
|
||
summary: Retrieve payment
|
||
operationId: getPayment
|
||
description: Retrieve an existing payment.
|
||
parameters:
|
||
- name: paymentId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier of the payment that the merchant wants to retrieve.
|
||
schema:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the payment.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_116
|
||
type: object
|
||
properties: *ref_117
|
||
examples:
|
||
createdPayment:
|
||
summary: Payment
|
||
description: Payment
|
||
value: *ref_118
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/payments/{paymentId}/adjust:
|
||
post:
|
||
tags:
|
||
- Payments
|
||
summary: Adjust payment
|
||
operationId: adjustPayment
|
||
description: Adjust a transaction.
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: paymentId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier of the payment that the merchant wants to adjust.
|
||
schema:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_361
|
||
- adjustments
|
||
type: object
|
||
description: Object that contains the transaction adjustment object.
|
||
properties: &ref_362
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who adjusted the payment.
|
||
adjustments:
|
||
type: array
|
||
description: Array of objects that contain information about the adjustments to the payment.
|
||
uniqueItems: true
|
||
items:
|
||
oneOf:
|
||
- required: &ref_357
|
||
- type
|
||
- amount
|
||
type: object
|
||
title: Order
|
||
description: Object that contains information about the adjustment to the transaction. Send this object if the merchant is adjusting the order details.
|
||
properties: &ref_358
|
||
type:
|
||
type: string
|
||
description: Type of adjustment.
|
||
enum:
|
||
- order
|
||
amount:
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: integer
|
||
format: int64
|
||
description: Total amount of the transaction.
|
||
breakdown:
|
||
type: object
|
||
description: Object that contains information about the tip amount of a transaction.
|
||
properties: &ref_356
|
||
tip:
|
||
required: *ref_119
|
||
type: object
|
||
description: Object that contains information about the tip.
|
||
properties: *ref_120
|
||
- required: &ref_147
|
||
- type
|
||
- toStatus
|
||
type: object
|
||
title: Status
|
||
description: Object that contains information about the adjustment to the transaction. Send this object if the merchant is adjusting the status of the transaction.
|
||
properties: &ref_148
|
||
type:
|
||
type: string
|
||
description: Type of adjustment.
|
||
enum:
|
||
- status
|
||
toStatus:
|
||
type: string
|
||
description: Status of the transaction.
|
||
enum:
|
||
- ready
|
||
- pending
|
||
- declined
|
||
- required: &ref_149
|
||
- type
|
||
type: object
|
||
title: Customer
|
||
description: Object that contains information about the adjustment to the transaction. Send this object if the merchant is adjusting the customer’s contact details.
|
||
properties: &ref_150
|
||
type:
|
||
type: string
|
||
description: Type of adjustment.
|
||
enum:
|
||
- customer
|
||
shippingAddress:
|
||
description: Object that contains information about the customer and their shipping address.
|
||
type: object
|
||
properties: *ref_121
|
||
contactMethods:
|
||
uniqueItems: true
|
||
description: Customer's contact information.
|
||
type: array
|
||
items:
|
||
oneOf: *ref_2
|
||
- required: &ref_359
|
||
- type
|
||
- cardholderSignature
|
||
type: object
|
||
title: Signature
|
||
description: |
|
||
Object that contains the signature for the transaction.
|
||
**Note:** If the merchant previously added a signature to the transaction, they can’t adjust or delete the signature.
|
||
properties: &ref_360
|
||
type:
|
||
type: string
|
||
description: Type of adjustment.
|
||
enum:
|
||
- signature
|
||
cardholderSignature:
|
||
type: string
|
||
description: Cardholder’s signature. For more information about the format of the signature, see Special Fields and Parameters.
|
||
examples:
|
||
adjustPaymentRequest:
|
||
summary: Adjust Payment
|
||
description: Adjust Payment
|
||
value: &ref_483
|
||
adjustments:
|
||
- type: customer
|
||
shippingAddress:
|
||
recipientName: new recipientName
|
||
address:
|
||
address1: new address1
|
||
address2: address2
|
||
address3: address3
|
||
city: Miami
|
||
state: Florida
|
||
country: US
|
||
postalCode: 33101
|
||
- type: order
|
||
amount: 1000
|
||
required: true
|
||
responses:
|
||
'200':
|
||
description: Successful request. We adjusted the transaction.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_116
|
||
type: object
|
||
properties: *ref_117
|
||
examples:
|
||
adjustPaymentResponse:
|
||
summary: Adjust Payment
|
||
description: Adjust Payment
|
||
value: &ref_484
|
||
paymentId: HW986AQOBB
|
||
processingTerminalId: '1023'
|
||
order:
|
||
orderId: 6u6
|
||
dateTime: '2023-07-27T10:28:44+01:00'
|
||
description: Example payment
|
||
amount: 1000
|
||
currency: USD
|
||
customer:
|
||
firstName: Robert
|
||
lastName: Red
|
||
billingAddress:
|
||
address1: billing address
|
||
address2: billing address2
|
||
address3: billing address3
|
||
city: Los Angeles
|
||
state: California
|
||
country: US
|
||
postalCode: '90005'
|
||
shippingAddress:
|
||
recipientName: new recipientName
|
||
address:
|
||
address1: new address1
|
||
address2: address2
|
||
address3: address3
|
||
city: Miami
|
||
state: Florida
|
||
country: US
|
||
postalCode: '33101'
|
||
card:
|
||
type: MasterCard
|
||
entryMethod: keyed
|
||
cardNumber: 500165******0000
|
||
expiryDate: '0328'
|
||
securityChecks:
|
||
cvvResult: M
|
||
avsResult: 'Y'
|
||
supportedOperations:
|
||
- capture
|
||
- fullyReverse
|
||
- partiallyReverse
|
||
- incrementAuthorization
|
||
- adjustTip
|
||
- setAsPending
|
||
transactionResult:
|
||
type: sale
|
||
status: ready
|
||
approvalCode: OK6
|
||
authorizedAmount: 1000
|
||
currency: USD
|
||
responseCode: A
|
||
responseMessage: OK6
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/payments/{paymentId}/capture:
|
||
post:
|
||
tags:
|
||
- Payments
|
||
summary: Capture payment
|
||
operationId: capturePayment
|
||
description: Capture an existing payment.
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: paymentId
|
||
description: Unique identifier of the payment that the merchant wants to capture.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
description: Object that contains the details of the payment that the merchant wants to capture.
|
||
type: object
|
||
properties: &ref_363
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who captured the payment.
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: |
|
||
Amount of the payment that the merchant wants to capture. The value is in the currency’s lowest denomination, for example, cents.
|
||
**Note**: If the merchant does not send an amount, we capture the total amount of the transaction.
|
||
breakdown:
|
||
required: *ref_122
|
||
type: object
|
||
description: Object that contains information about the breakdown of the transaction.
|
||
allOf: *ref_123
|
||
responses:
|
||
'200':
|
||
description: Successful request. We captured the payment.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_116
|
||
type: object
|
||
properties: *ref_117
|
||
examples:
|
||
payment:
|
||
summary: Payment
|
||
description: Payment
|
||
value: *ref_118
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/payments/{paymentId}/reverse:
|
||
post:
|
||
tags:
|
||
- Payments
|
||
summary: Reverse payment
|
||
operationId: reversePayment
|
||
description: Reverse a payment.
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: paymentId
|
||
description: Unique identifier of the payment that the merchant wants to reverse.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
properties: &ref_364
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who reversed the payment.
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: |
|
||
Amount of the payment that the merchant wants to reverse. The value is in the currency’s lowest denomination, for example, cents.
|
||
**Note**: If the merchant doesn’t send an amount, we reverse the total amount of the transaction.
|
||
examples:
|
||
reversalPayment:
|
||
summary: Reversal Payment
|
||
description: Reversal Payment
|
||
value: &ref_485
|
||
amount: 10
|
||
responses:
|
||
'200':
|
||
description: Successful request. We reversed the payment.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_116
|
||
type: object
|
||
properties: *ref_117
|
||
examples:
|
||
reversalPayment:
|
||
summary: Reversal Payment
|
||
description: Reversal Payment
|
||
value: &ref_486
|
||
paymentId: FRED4RL3GO
|
||
processingTerminalId: '1023'
|
||
order:
|
||
orderId: MAPI_V2_PAY_23
|
||
dateTime: '2023-05-18T10:29:25+01:00'
|
||
description: Example payment
|
||
amount: 100
|
||
currency: USD
|
||
customer:
|
||
firstName: Giuseppe
|
||
lastName: Verdi
|
||
billingAddress:
|
||
address1: example street
|
||
address2: example address2
|
||
address3: example address3
|
||
city: example city
|
||
state: California
|
||
country: USA
|
||
postalCode: '1'
|
||
shippingAddress:
|
||
recipientName: shipping recipientName
|
||
address:
|
||
address1: shipping address1
|
||
address2: shipping address2
|
||
address3: shipping address3
|
||
city: shipping city
|
||
state: shipping state
|
||
country: IT
|
||
postalCode: '1'
|
||
card:
|
||
type: MasterCard
|
||
entryMethod: keyed
|
||
cardNumber: 500165******0000
|
||
expiryDate: '0328'
|
||
securityChecks:
|
||
cvvResult: M
|
||
avsResult: 'Y'
|
||
supportedOperations:
|
||
- capture
|
||
- fullyReverse
|
||
- partiallyReverse
|
||
- incrementAuthorization
|
||
- adjustTip
|
||
- setAsPending
|
||
transactionResult:
|
||
type: sale
|
||
status: reversal
|
||
approvalCode: OK2
|
||
authorizedAmount: 100
|
||
currency: USD
|
||
responseCode: A
|
||
responseMessage: OK2
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/payments/{paymentId}/refund:
|
||
post:
|
||
tags:
|
||
- Payments
|
||
summary: Refund payment
|
||
operationId: refundPayment
|
||
description: Refund a payment.
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: paymentId
|
||
description: Unique identifier of the payment that the merchant wants to refund.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
description: Object that contains the details of the payment that the merchant wants to refund.
|
||
required: &ref_365
|
||
- amount
|
||
- description
|
||
type: object
|
||
properties: &ref_366
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who refunded the payment.
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: Amount of the payment that the merchant wants to refund. The value is in the currency’s lowest denomination, for example, cents.
|
||
description:
|
||
maxLength: 100
|
||
minLength: 1
|
||
type: string
|
||
description: Reason for the refund.
|
||
examples:
|
||
refundPaymentRequest:
|
||
summary: Refund Payment
|
||
description: Refund Payment
|
||
value: &ref_487
|
||
amount: 100
|
||
description: refund - defective item
|
||
required: true
|
||
responses:
|
||
'200':
|
||
description: Successful request. We refunded the payment.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_116
|
||
type: object
|
||
properties: *ref_117
|
||
examples:
|
||
refundPayment:
|
||
summary: Refund Payment
|
||
description: Refund Payment
|
||
value: &ref_488
|
||
paymentId: JTWWI49L6U
|
||
processingTerminalId: '1023'
|
||
operator: Adam Smith
|
||
order:
|
||
orderId: 86f
|
||
dateTime: '2024-01-16T16:57:18Z'
|
||
description: Example payment
|
||
amount: 100
|
||
currency: USD
|
||
customer:
|
||
firstName: Robert
|
||
lastName: Red
|
||
billingAddress:
|
||
address1: billing address
|
||
address2: billing address2
|
||
address3: billing address3
|
||
city: Los Angeles
|
||
state: California
|
||
country: US
|
||
postalCode: '90005'
|
||
shippingAddress:
|
||
recipientName: shipping recipientName
|
||
address:
|
||
address1: shipping address1
|
||
address2: shipping address2
|
||
address3: shipping address3
|
||
city: San Diego
|
||
state: California
|
||
country: US
|
||
postalCode: '91911'
|
||
card:
|
||
type: MasterCard
|
||
entryMethod: keyed
|
||
cardNumber: 500165******0000
|
||
expiryDate: '0328'
|
||
securityChecks:
|
||
cvvResult: M
|
||
avsResult: 'Y'
|
||
refunds:
|
||
- refundId: BI77XQFQ05
|
||
dateTime: '2024-01-16T17:00:41Z'
|
||
amount: -60
|
||
currency: USD
|
||
status: ready
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/refunds/BI77XQFQ05
|
||
supportedOperations:
|
||
- refund
|
||
transactionResult:
|
||
type: sale
|
||
status: complete
|
||
approvalCode: OK13
|
||
authorizedAmount: 100
|
||
currency: USD
|
||
responseCode: A
|
||
responseMessage: OK13
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/devices/{serialNumber}/payment-instructions:
|
||
post:
|
||
tags:
|
||
- Payment instructions
|
||
summary: Submit payment instruction
|
||
operationId: sendPaymentInstruction
|
||
description: Submit an instruction request to initiate a sale on a payment device.
|
||
parameters:
|
||
- name: serialNumber
|
||
description: Serial number that identifies the merchant’s payment device.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 45
|
||
minLength: 1
|
||
type: string
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_369
|
||
- order
|
||
- processingTerminalId
|
||
type: object
|
||
description: Object that contains the instructions for initiating a payment on a physical device.
|
||
properties: &ref_370
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who initiated the request.
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
order:
|
||
required: &ref_367
|
||
- amount
|
||
- currency
|
||
- orderId
|
||
type: object
|
||
description: Object that contains information about the payment.
|
||
allOf: &ref_368
|
||
- required: *ref_124
|
||
type: object
|
||
description: Object that contains details about the transaction.
|
||
properties: *ref_125
|
||
- type: object
|
||
properties:
|
||
breakdown:
|
||
required: *ref_126
|
||
type: object
|
||
description: Object that contains information about the breakdown of the transaction.
|
||
properties: *ref_127
|
||
customer:
|
||
type: object
|
||
description: Customer contact and address details.
|
||
properties: *ref_98
|
||
ipAddress:
|
||
required: *ref_104
|
||
type: object
|
||
writeOnly: true
|
||
description: Object that contains information about the IP address of the device that sent the request.
|
||
properties: *ref_105
|
||
credentialOnFile:
|
||
type: object
|
||
description: Object that contains information about saving the customer’s payment details.
|
||
properties: *ref_128
|
||
customizationOptions:
|
||
type: object
|
||
description: Object that contains available options to customize certain aspects of an instruction.
|
||
properties: &ref_151
|
||
ebtDetails:
|
||
required: *ref_129
|
||
type: object
|
||
description: Object that contains information about the Electronic Benefit Transfer (EBT) transaction.
|
||
properties: *ref_130
|
||
entryMethod:
|
||
type: string
|
||
description: |
|
||
Indicates how you want the device to capture the card details.
|
||
- `deviceRead` - The cardholder taps, swipes, or inserts their card.
|
||
- `manualEntry` - The merchant or cardholder manually enters the card details.
|
||
enum:
|
||
- deviceRead
|
||
- manualEntry
|
||
default: deviceRead
|
||
autoCapture:
|
||
type: boolean
|
||
default: true
|
||
description: |
|
||
Indicates if we should automatically capture the payment amount.
|
||
|
||
- `true` - Run a sale and automatically capture the transaction.
|
||
- `false`- Run a pre-authorization and capture the transaction later.
|
||
|
||
**Note**: If you send `false` and the terminal doesn't support pre-authorization, we set the transaction's status to pending. The merchant must capture the transaction to take payment from the customer.
|
||
processAsSale:
|
||
type: boolean
|
||
default: false
|
||
description: |
|
||
Indicates if we should immediately settle the sale transaction. The merchant cannot adjust the transaction if we immediately settle it.
|
||
**Note**: If the value for **processAsSale** is `true`, the gateway ignores the value in **autoCapture**.
|
||
examples:
|
||
paymentInstructionRequest:
|
||
summary: Payment Instruction
|
||
description: Submit an instruction for initiating a payment on a physical device.
|
||
value: &ref_489
|
||
operator: jbloggs
|
||
processingTerminalId: '1021'
|
||
order:
|
||
orderId: 4fd4-99bc
|
||
currency: USD
|
||
amount: 1000
|
||
customizationOptions:
|
||
entryMethod: deviceRead
|
||
autoCapture: true
|
||
required: true
|
||
responses:
|
||
'202':
|
||
description: Successful request. We accepted the payment instruction to process.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_131
|
||
- paymentInstructionId
|
||
- status
|
||
type: object
|
||
allOf: &ref_132
|
||
- type: object
|
||
description: Object that contains information about the status of the instruction
|
||
properties: &ref_152
|
||
status:
|
||
type: string
|
||
description: |
|
||
Indicates the current status of the instruction.
|
||
- `canceled` – The instruction was canceled before it was completed.
|
||
- `completed` – The instruction has completed. Use the link to check the resource.
|
||
- `failure` – The instruction failed. Check the error message for more information.
|
||
- `inProgress` – The instruction is currently in progress.
|
||
enum:
|
||
- canceled
|
||
- completed
|
||
- failure
|
||
- inProgress
|
||
errorMessage:
|
||
type: string
|
||
description: Description of the error that caused the instruction to fail.
|
||
link:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
- type: object
|
||
properties:
|
||
paymentInstructionId:
|
||
maxLength: 36
|
||
minLength: 1
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the instruction.
|
||
examples:
|
||
paymentInstruction:
|
||
summary: Payment instruction
|
||
description: Object that contains information about the progress of the payment instruction.
|
||
value: &ref_490
|
||
paymentInstructionId: 3743a9165d134678a9100ebba3b29597
|
||
status: inProgress
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/payment-instructions/3743a9165d134678a9100ebba3b29597
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/payment-instructions/{paymentInstructionId}:
|
||
get:
|
||
tags:
|
||
- Payment instructions
|
||
summary: Retrieve payment instruction
|
||
operationId: getPaymentInstruction
|
||
description: Retrieve the current status of a specific payment instruction.
|
||
parameters:
|
||
- name: paymentInstructionId
|
||
description: Unique identifier of the payment instruction.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 36
|
||
minLength: 1
|
||
type: string
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the current status of the requested payment instruction.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_131
|
||
type: object
|
||
allOf: *ref_132
|
||
examples:
|
||
paymentInstruction:
|
||
summary: Payment instruction
|
||
description: Object that contains information about the progress of the payment instruction.
|
||
value: &ref_491
|
||
paymentInstructionId: 3743a9165d134678a9100ebba3b29597
|
||
status: completed
|
||
link:
|
||
rel: payment
|
||
method: GET
|
||
href: https://api.payroc.com/v1/payments/DD6ZDQU7L2
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/refunds:
|
||
post:
|
||
tags:
|
||
- Refunds
|
||
summary: Create refund
|
||
operationId: unreferencedRefund
|
||
description: Create an unreferenced refund.
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_373
|
||
- channel
|
||
- order
|
||
- processingTerminalId
|
||
- refundMethod
|
||
type: object
|
||
description: Refund a payment that is not linked to a previous transaction. Unreferenced refunds are available only on certain accounts.
|
||
properties: &ref_374
|
||
channel:
|
||
type: string
|
||
description: Channel that the merchant used to request the refund.
|
||
enum:
|
||
- pos
|
||
- moto
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who initiated the request.
|
||
order:
|
||
required: &ref_135
|
||
- amount
|
||
- currency
|
||
- description
|
||
- orderId
|
||
type: object
|
||
description: Object that contains information about the refund.
|
||
allOf: &ref_136
|
||
- required: *ref_124
|
||
type: object
|
||
description: Object that contains details about the transaction.
|
||
properties: *ref_125
|
||
- type: object
|
||
properties:
|
||
orderId:
|
||
maxLength: 24
|
||
minLength: 1
|
||
type: string
|
||
description: A unique identifier assigned by the merchant.
|
||
dateTime:
|
||
type: string
|
||
format: date-time
|
||
readOnly: true
|
||
description: Date and time that the processor processed the transaction. Our gateway returns this value in the ISO 8601 format.
|
||
description:
|
||
maxLength: 256
|
||
minLength: 1
|
||
type: string
|
||
description: Description of the transaction.
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: Total amount of the transaction. The value is in the currency’s lowest denomination, for example, cents.
|
||
currency:
|
||
type: string
|
||
description: Currency code for the transaction. This code follows the ISO 4217 standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
dccOffer:
|
||
required: *ref_133
|
||
type: object
|
||
properties: *ref_134
|
||
description: Object that contains the exchange rates offer for a foreign card.
|
||
customer:
|
||
type: object
|
||
description: Customer contact and address details.
|
||
properties: *ref_98
|
||
ipAddress:
|
||
required: *ref_104
|
||
type: object
|
||
writeOnly: true
|
||
description: Object that contains information about the IP address of the device that sent the request.
|
||
properties: *ref_105
|
||
refundMethod:
|
||
description: Object that contains information about how the merchant refunds the customer.
|
||
type: object
|
||
oneOf:
|
||
- required: *ref_106
|
||
type: object
|
||
writeOnly: true
|
||
title: Card
|
||
description: Object that contains information about the customer’s payment card.
|
||
properties: *ref_107
|
||
- required: *ref_108
|
||
type: object
|
||
writeOnly: true
|
||
title: Secure token
|
||
description: Object that contains information about the secure token that represents the customer’s payment details.
|
||
properties: *ref_109
|
||
examples:
|
||
refund:
|
||
summary: Refund
|
||
description: Refund
|
||
value: &ref_493
|
||
processingTerminalId: '1023'
|
||
order:
|
||
orderId: 1023_refund_oa8
|
||
description: refund example
|
||
amount: 1000
|
||
currency: USD
|
||
channel: web
|
||
refundMethod:
|
||
type: card
|
||
cardDetails:
|
||
entryMethod: keyed
|
||
keyedData:
|
||
dataFormat: plainText
|
||
device:
|
||
type: DATECS_BLUEPAD50
|
||
serialNumber: WPC202833004712
|
||
expiryDate: '0328'
|
||
cardNumber: '5001650000000000'
|
||
required: true
|
||
responses:
|
||
'201':
|
||
description: Successful request. We processed the refund.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_144
|
||
- card
|
||
- order
|
||
- processingTerminalId
|
||
- refundId
|
||
- transactionResult
|
||
type: object
|
||
description: Object that contains information about the refund.
|
||
properties: &ref_145
|
||
refundId:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the refund.
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who requested the refund.
|
||
order:
|
||
required: *ref_135
|
||
type: object
|
||
description: Object that contains information about the refund.
|
||
allOf: *ref_136
|
||
customer:
|
||
type: object
|
||
description: Customer contact and address details.
|
||
properties: *ref_98
|
||
card:
|
||
required: *ref_137
|
||
type: object
|
||
properties: *ref_138
|
||
description: Object that contains information about the card.
|
||
payment:
|
||
required: *ref_139
|
||
type: object
|
||
description: Object that contains information about a payment.
|
||
properties: *ref_140
|
||
supportedOperations:
|
||
type: array
|
||
items: *ref_141
|
||
description: |
|
||
Array of operations that you can perform on the transaction.
|
||
- `capture` - Capture the payment.
|
||
- `refund` - Refund the payment.
|
||
- `fullyReverse` - Fully reverse the transaction.
|
||
- `partiallyReverse` - Partially reverse the payment.
|
||
- `incrementAuthorization` - Increase the amount of the authorization.
|
||
- `adjustTip` - Adjust the tip post-payment.
|
||
- `addSignature` - Add a signature to the payment.
|
||
- `setAsReady` - Set the transaction’s status to `ready`.
|
||
- `setAsPending` - Set the transaction’s status to `pending`.
|
||
- `setAsDeclined` - Set the transaction’s status to `declined`.
|
||
transactionResult:
|
||
required: *ref_142
|
||
type: object
|
||
properties: *ref_143
|
||
description: Object that contains information about the transaction response details.
|
||
examples:
|
||
refund:
|
||
summary: Refund
|
||
description: Refund
|
||
value: &ref_146
|
||
refundId: CD3HN88U9F
|
||
processingTerminalId: '1023'
|
||
order:
|
||
orderId: 1023_refund_oa8
|
||
dateTime: '2023-07-27T09:51:02.91+01:00'
|
||
description: refund example
|
||
amount: 1000
|
||
currency: USD
|
||
card:
|
||
type: MasterCard
|
||
entryMethod: keyed
|
||
cardNumber: 500165******0000
|
||
expiryDate: '0328'
|
||
transactionResult:
|
||
type: refund
|
||
status: ready
|
||
approvalCode: '000000'
|
||
authorizedAmount: -1000
|
||
currency: USD
|
||
responseCode: A
|
||
responseMessage: OK5
|
||
headers:
|
||
location:
|
||
description: URI reference to created resource.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_22
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
get:
|
||
tags:
|
||
- Refunds
|
||
summary: List refunds
|
||
description: |
|
||
Return a list of refunds.
|
||
To filter your results, use query parameters.
|
||
operationId: listRefunds
|
||
parameters:
|
||
- name: processingTerminalId
|
||
in: query
|
||
description: Filter refunds by the unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: orderId
|
||
in: query
|
||
description: Filter refunds by the unique identifier that the merchant assigned to the order.
|
||
schema:
|
||
maxLength: 24
|
||
minLength: 1
|
||
type: string
|
||
- name: operator
|
||
in: query
|
||
description: Filter refunds by the operator who initiated the request.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
- name: cardholderName
|
||
in: query
|
||
description: Filter refunds by cardholder name.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
- name: first6
|
||
in: query
|
||
description: Filter refunds by the first six digits of the card number.
|
||
schema:
|
||
pattern: '[0-9]{6}'
|
||
type: string
|
||
- name: last4
|
||
in: query
|
||
description: Filter refunds by the last four digits of the card number.
|
||
schema:
|
||
pattern: '[0-9]{4}'
|
||
type: string
|
||
- name: tender
|
||
in: query
|
||
description: Filter by tender type.
|
||
schema:
|
||
type: string
|
||
enum:
|
||
- ebt
|
||
- creditDebit
|
||
- name: status
|
||
in: query
|
||
description: Filter refunds by the current status of the refund.
|
||
schema:
|
||
type: array
|
||
items:
|
||
type: string
|
||
enum:
|
||
- ready
|
||
- pending
|
||
- declined
|
||
- complete
|
||
- referral
|
||
- pickup
|
||
- reversal
|
||
- admin
|
||
- expired
|
||
- accepted
|
||
- review
|
||
- name: dateFrom
|
||
in: query
|
||
description: Filter by refunds processed after a specific date. The date format follows the ISO 8601 standard.
|
||
schema:
|
||
type: string
|
||
format: date-time
|
||
- name: dateTo
|
||
in: query
|
||
description: Filter by refunds processed before a specific date. The date format follows the ISO 8601 standard.
|
||
schema:
|
||
type: string
|
||
format: date-time
|
||
- name: settlementState
|
||
in: query
|
||
description: Status of the settlement.
|
||
schema:
|
||
type: string
|
||
enum:
|
||
- settled
|
||
- unsettled
|
||
- name: settlementDate
|
||
in: query
|
||
description: Date the transaction was settled.
|
||
schema:
|
||
type: string
|
||
format: date
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a paginated list of refunds.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_371
|
||
- count
|
||
- data
|
||
- hasMore
|
||
- limit
|
||
type: object
|
||
description: Object that contains information about refund objects.
|
||
allOf: &ref_372
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of refund objects.
|
||
items:
|
||
required: *ref_144
|
||
type: object
|
||
description: Object that contains information about the refund.
|
||
properties: *ref_145
|
||
examples:
|
||
paginatedResults:
|
||
summary: Paginated Refund
|
||
description: Paginated Refund
|
||
value: &ref_492
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
data:
|
||
- refundId: FPU8P48WN8
|
||
processingTerminalId: '1001'
|
||
order:
|
||
orderId: 1001_refund_1
|
||
dateTime: '2023-05-18T16:32:47+01:00'
|
||
description: refund example
|
||
amount: 1000
|
||
currency: EUR
|
||
card:
|
||
type: MasterCard
|
||
cardNumber: 500165******0000
|
||
expiryDate: '0328'
|
||
transactionResult:
|
||
type: refund
|
||
status: ready
|
||
approvalCode: '000000'
|
||
authorizedAmount: -1000
|
||
currency: EUR
|
||
responseCode: A
|
||
responseMessage: APPROVAL
|
||
- refundId: CYGDZJF0MH
|
||
processingTerminalId: '1001'
|
||
order:
|
||
orderId: 1001_refund
|
||
dateTime: '2023-05-18T16:22:43+01:00'
|
||
description: refund example
|
||
amount: 1000
|
||
currency: EUR
|
||
card:
|
||
type: MasterCard
|
||
cardNumber: 500165******0000
|
||
expiryDate: '0328'
|
||
transactionResult:
|
||
type: refund
|
||
status: reversal
|
||
approvalCode: '000000'
|
||
authorizedAmount: -1000
|
||
currency: EUR
|
||
responseCode: A
|
||
responseMessage: APPROVAL
|
||
links:
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/refunds?processingTerminalId=1001&limit=2&after=CYGDZJF0MH
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/refunds?processingTerminalId=1001&limit=2&before=FPU8P48WN8
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/refunds/{refundId}:
|
||
get:
|
||
tags:
|
||
- Refunds
|
||
summary: Retrieve refund
|
||
operationId: getRefund
|
||
description: Retrieve a specific refund.
|
||
parameters:
|
||
- name: refundId
|
||
description: Unique identifier that our gateway assigned to the refund.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the specific refund.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_144
|
||
type: object
|
||
description: Object that contains information about the refund.
|
||
properties: *ref_145
|
||
examples:
|
||
refundResponse:
|
||
summary: Refund
|
||
description: Refund
|
||
value: *ref_146
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/refunds/{refundId}/adjust:
|
||
post:
|
||
tags:
|
||
- Refunds
|
||
summary: Adjust refund
|
||
operationId: adjustRefund
|
||
description: Adjust an existing refund.
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: refundId
|
||
description: Unique identifier that our gateway assigned to the refund.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_375
|
||
- adjustments
|
||
type: object
|
||
description: Object that contains information about the adjustment to the refund.
|
||
properties: &ref_376
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who requested the adjustment to the refund.
|
||
adjustments:
|
||
type: array
|
||
description: Array of objects that contain information about the adjustments to the refund.
|
||
uniqueItems: true
|
||
items:
|
||
oneOf:
|
||
- required: *ref_147
|
||
type: object
|
||
title: Status
|
||
description: Object that contains information about the adjustment to the transaction. Send this object if the merchant is adjusting the status of the transaction.
|
||
properties: *ref_148
|
||
- required: *ref_149
|
||
type: object
|
||
title: Customer
|
||
description: Object that contains information about the adjustment to the transaction. Send this object if the merchant is adjusting the customer’s contact details.
|
||
properties: *ref_150
|
||
examples:
|
||
refundRequest:
|
||
summary: Adjust Refund
|
||
description: Adjust Refund
|
||
value: &ref_494
|
||
operator: Adam Smith
|
||
adjustments:
|
||
- type: customer
|
||
contactMethods:
|
||
- type: mobile
|
||
value: '+14155556666'
|
||
required: true
|
||
responses:
|
||
'200':
|
||
description: Successful request. We updated the refund.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_144
|
||
type: object
|
||
description: Object that contains information about the refund.
|
||
properties: *ref_145
|
||
examples:
|
||
refundResponse:
|
||
summary: Adjust Refund
|
||
description: Adjust Refund
|
||
value: &ref_495
|
||
refundId: I2HLYTVB81
|
||
processingTerminalId: '1023'
|
||
operator: Adam Smith
|
||
order:
|
||
orderId: 1023_refund_czz
|
||
dateTime: '2023-07-28T09:44:35+01:00'
|
||
description: refund example
|
||
amount: 1000
|
||
currency: USD
|
||
customer:
|
||
contactMethods:
|
||
- type: mobile
|
||
value: '+14155556666'
|
||
card:
|
||
type: MasterCard
|
||
entryMethod: keyed
|
||
cardNumber: 500165******0000
|
||
expiryDate: '0328'
|
||
transactionResult:
|
||
type: refund
|
||
status: ready
|
||
approvalCode: '000000'
|
||
authorizedAmount: -1000
|
||
currency: USD
|
||
responseCode: A
|
||
responseMessage: OK13
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/refunds/{refundId}/reverse:
|
||
post:
|
||
tags:
|
||
- Refunds
|
||
summary: Reverse refund
|
||
operationId: reverseRefund
|
||
description: Void an existing refund.
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: refundId
|
||
description: Unique identifier that our gateway assigned to the refund.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
responses:
|
||
'200':
|
||
description: Successful request. We voided the refund.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_144
|
||
type: object
|
||
description: Object that contains information about the refund.
|
||
properties: *ref_145
|
||
examples:
|
||
refund:
|
||
summary: Reverse Refund
|
||
description: Reverse Refund
|
||
value: &ref_496
|
||
refundId: IH83EP2SRN
|
||
processingTerminalId: '1001'
|
||
order:
|
||
orderId: 1001_refund_2
|
||
dateTime: '2023-05-18T16:33:10+01:00'
|
||
description: refund example
|
||
amount: 1000
|
||
currency: EUR
|
||
card:
|
||
type: Visa Credit
|
||
entryMethod: keyed
|
||
cardNumber: 453985******7062
|
||
expiryDate: '0328'
|
||
transactionResult:
|
||
type: refund
|
||
status: reversal
|
||
approvalCode: '000000'
|
||
authorizedAmount: -1000
|
||
currency: EUR
|
||
responseCode: A
|
||
responseMessage: APPROVAL
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/devices/{serialNumber}/refund-instructions:
|
||
post:
|
||
tags:
|
||
- Refund instructions
|
||
summary: Submit refund instruction
|
||
operationId: sendRefundInstruction
|
||
description: Submit an instruction request to initiate a refund on a payment device.
|
||
parameters:
|
||
- name: serialNumber
|
||
description: Serial number that identifies the merchant’s payment device.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 45
|
||
minLength: 1
|
||
type: string
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_379
|
||
- order
|
||
- processingTerminalId
|
||
type: object
|
||
description: Object that contains information about the instruction request to initiate a refund on a payment device.
|
||
properties: &ref_380
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who initiated the request.
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
order:
|
||
required: &ref_377
|
||
- amount
|
||
- currency
|
||
- description
|
||
- orderId
|
||
type: object
|
||
description: Object that contains information about the refund.
|
||
allOf: &ref_378
|
||
- required: *ref_124
|
||
type: object
|
||
description: Object that contains details about the transaction.
|
||
properties: *ref_125
|
||
- type: object
|
||
customer:
|
||
type: object
|
||
description: Customer contact and address details.
|
||
properties: *ref_98
|
||
ipAddress:
|
||
required: *ref_104
|
||
type: object
|
||
writeOnly: true
|
||
description: Object that contains information about the IP address of the device that sent the request.
|
||
properties: *ref_105
|
||
customizationOptions:
|
||
type: object
|
||
description: Object that contains available options to customize certain aspects of an instruction.
|
||
properties: *ref_151
|
||
examples:
|
||
refundInstructionRequest:
|
||
summary: Refund instruction
|
||
description: Submit an instruction for initiating a refund on a physical device.
|
||
value: &ref_497
|
||
operator: jbloggs
|
||
processingTerminalId: '1021'
|
||
order:
|
||
orderId: 4fd4-99bc
|
||
currency: USD
|
||
amount: 1000
|
||
customizationOptions:
|
||
entryMethod: manualEntry
|
||
required: true
|
||
responses:
|
||
'202':
|
||
description: Successful request. We accepted the refund instruction to process.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_153
|
||
- refundInstructionId
|
||
- status
|
||
type: object
|
||
allOf: &ref_154
|
||
- type: object
|
||
description: Object that contains information about the status of the instruction
|
||
properties: *ref_152
|
||
- type: object
|
||
properties:
|
||
refundInstructionId:
|
||
maxLength: 36
|
||
minLength: 1
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the instruction.
|
||
examples:
|
||
refundInstruction:
|
||
summary: Refund instruction
|
||
description: Object that contains information about the progress of the refund instruction.
|
||
value: &ref_498
|
||
refundInstructionId: 3743a9165d134678a9100ebba3b29597
|
||
status: inProgress
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/refund-instructions/3743a9165d134678a9100ebba3b29597
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/refund-instructions/{refundInstructionId}:
|
||
get:
|
||
tags:
|
||
- Refund instructions
|
||
summary: Retrieve refund instruction
|
||
operationId: getRefundInstruction
|
||
description: Retrieve the current status of a specific refund instruction.
|
||
parameters:
|
||
- name: refundInstructionId
|
||
description: Unique identifier of the refund instruction.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 36
|
||
minLength: 1
|
||
type: string
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the current status of the requested refund instruction.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_153
|
||
type: object
|
||
allOf: *ref_154
|
||
examples:
|
||
refundInstruction:
|
||
summary: Refund instruction
|
||
description: Object that contains information about the progress of the refund instruction.
|
||
value: &ref_499
|
||
refundInstructionId: 3743a9165d134678a9100ebba3b29597
|
||
status: completed
|
||
link:
|
||
rel: refund
|
||
method: GET
|
||
href: https://api.payroc.com/v1/refunds/DD6ZDQU7L2
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/cards/verify:
|
||
post:
|
||
tags:
|
||
- Cards
|
||
summary: Verify a card
|
||
operationId: verifyCard
|
||
description: Verify that a card is valid. For banks that do not support verification, we charge a micro deposit that we void immediately.
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_381
|
||
- card
|
||
- processingTerminalId
|
||
type: object
|
||
properties: &ref_382
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who requested to verify the card.
|
||
customer:
|
||
type: object
|
||
description: Customer contact and address details.
|
||
properties: *ref_98
|
||
card:
|
||
type: object
|
||
description: Object that contains information about the card.
|
||
oneOf:
|
||
- required: *ref_106
|
||
type: object
|
||
writeOnly: true
|
||
title: Card
|
||
description: Object that contains information about the customer’s payment card.
|
||
properties: *ref_107
|
||
examples:
|
||
cardVerificationRequest:
|
||
summary: Card Verification
|
||
description: Card Verification
|
||
value: &ref_500
|
||
operator: Mark Simpsons
|
||
processingTerminalId: '1001'
|
||
card:
|
||
type: card
|
||
cardDetails:
|
||
entryMethod: keyed
|
||
cardholderName: Joe Bloggs
|
||
cardholderSignature: 13ab
|
||
keyedData:
|
||
dataFormat: plainText
|
||
cardNumber: '4539858876047062'
|
||
expiryDate: '1230'
|
||
required: true
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the verification status of the card details.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_383
|
||
- card
|
||
- processingTerminalId
|
||
- verified
|
||
type: object
|
||
properties: &ref_384
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who requested to verify the card.
|
||
verified:
|
||
type: boolean
|
||
description: |
|
||
Indicates if we have verified the card details.
|
||
- `true` - The card details are valid.
|
||
- `false` - The card details are not valid.
|
||
dateTime:
|
||
type: string
|
||
format: date-time
|
||
description: Date and time that we processed the request. This format follows the ISO 8601 standard, for example, 2023-03-07T15:02:07+00:00.
|
||
responseCode:
|
||
type: string
|
||
description: |
|
||
Response from the processor.
|
||
- `A` - The processor approved the transaction.
|
||
- `D` - The processor declined the transaction.
|
||
- `E` - The processor received the transaction but will process the transaction later.
|
||
- `P` - The processor authorized a portion of the original amount of the transaction.
|
||
- `R` - The issuer declined the transaction and indicated that the customer should contact their bank.
|
||
- `C` - The issuer declined the transaction and indicated that the merchant should keep the card as it was reported lost or stolen.
|
||
enum:
|
||
- A
|
||
- D
|
||
- E
|
||
- P
|
||
- R
|
||
- C
|
||
responseMessage:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
description: Response description from the payment processor. For example, “Refer to Card Issuer”.
|
||
processorResponseCode:
|
||
type: string
|
||
description: Response code from payment processor. This code is then mapped onto a `responseCode` enum.
|
||
examples:
|
||
cardVerificationResponse:
|
||
summary: Card Verification
|
||
description: Card Verification
|
||
value: &ref_501
|
||
operator: Mark Simpsons
|
||
processingTerminalId: '1001'
|
||
card:
|
||
type: Visa Credit
|
||
entryMethod: keyed
|
||
cardholderName: Joe Bloggs
|
||
cardholderSignature: 13ab
|
||
cardNumber: 453985******7062
|
||
expiryDate: '1230'
|
||
verified: true
|
||
transactionResult:
|
||
status: ready
|
||
responseCode: A
|
||
responseMessage: APPROVAL
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/cards/balance:
|
||
post:
|
||
tags:
|
||
- Cards
|
||
summary: Balance inquiry
|
||
operationId: balanceCard
|
||
description: Request the balance of an Electronic Benefit Transfer (EBT) card.
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_385
|
||
- card
|
||
- currency
|
||
- processingTerminalId
|
||
type: object
|
||
properties: &ref_386
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who requested the balance inquiry.
|
||
currency:
|
||
type: string
|
||
description: Three-letter currency code of the transaction. This format follows the ISO 4217 standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
customer:
|
||
type: object
|
||
description: Customer contact and address details.
|
||
properties: *ref_98
|
||
card:
|
||
type: object
|
||
description: Object that contains information about the card.
|
||
oneOf:
|
||
- required: *ref_106
|
||
type: object
|
||
writeOnly: true
|
||
title: Card
|
||
description: Object that contains information about the customer’s payment card.
|
||
properties: *ref_107
|
||
- required: *ref_155
|
||
type: object
|
||
writeOnly: true
|
||
title: Single-use token
|
||
description: Object that contains information about the single-use token, which represents the customer’s payment details.
|
||
properties: *ref_156
|
||
examples:
|
||
cardBalanceRequest:
|
||
summary: Card Balance
|
||
description: Card Balance
|
||
value: &ref_502
|
||
operator: Mark Simpsons
|
||
processingTerminalId: '1024'
|
||
currency: USD
|
||
card:
|
||
type: card
|
||
cardDetails:
|
||
entryMethod: keyed
|
||
cardholderName: Joe Bloggs
|
||
cardholderSignature: 12ab
|
||
keyedData:
|
||
dataFormat: plainText
|
||
cardNumber: '6007602801003837967'
|
||
expiryDate: '1229'
|
||
device:
|
||
type: PAX_A920_PRO
|
||
dataKsn: FFFF5B09910001000061
|
||
firmwareVersion: PayDroid_8.1.0_Sagittarius_V11.1.11_20200904 V1.04.02_20210617
|
||
category: attended
|
||
serialNumber: '1850010868'
|
||
pinDetails:
|
||
dataFormat: dukpt
|
||
pin: 0123456789abcdef
|
||
pinKsn: 0002152304aad1234561
|
||
ebtDetails:
|
||
benefitCategory: cash
|
||
required: true
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the current balance of the EBT card.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_387
|
||
- card
|
||
- processingTerminalId
|
||
type: object
|
||
properties: &ref_388
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who requested the balance inquiry.
|
||
card:
|
||
required: *ref_137
|
||
type: object
|
||
properties: *ref_138
|
||
description: Object that contains information about the card.
|
||
responseCode:
|
||
type: string
|
||
description: |
|
||
Response from the processor.
|
||
- `A` - The processor approved the transaction.
|
||
- `D` - The processor declined the transaction.
|
||
- `E` - The processor received the transaction but will process the transaction later.
|
||
- `P` - The processor authorized a portion of the original amount of the transaction.
|
||
- `R` - The issuer declined the transaction and indicated that the customer should contact their bank.
|
||
- `C` - The issuer declined the transaction and indicated that the merchant should keep the card as it was reported lost or stolen.
|
||
enum:
|
||
- A
|
||
- D
|
||
- E
|
||
- P
|
||
- R
|
||
- C
|
||
responseMessage:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
description: Response description from the payment processor. For example, “Refer to Card Issuer”.
|
||
examples:
|
||
cardBalanceResponse:
|
||
summary: Card Balance
|
||
description: Card Balance
|
||
value: &ref_503
|
||
operator: Mark Simpsons
|
||
processingTerminalId: '1024'
|
||
card:
|
||
type: Common Benefit Identification Card
|
||
entryMethod: keyed
|
||
cardholderName: Joe Bloggs
|
||
cardholderSignature: 12ab
|
||
cardNumber: 600760*********7967
|
||
expiryDate: '1229'
|
||
balances:
|
||
- benefitCategory: cash
|
||
amount: 10000
|
||
currency: USD
|
||
responseCode: A
|
||
responseMessage: Approved
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/cards/bin-lookup:
|
||
post:
|
||
tags:
|
||
- Cards
|
||
summary: Lookup BIN information
|
||
description: Perform a BIN (Bank Identification Number) lookup to retrieve information about a card.
|
||
operationId: binLookup
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_391
|
||
- card
|
||
type: object
|
||
properties: &ref_392
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: The terminal number assigned by the gateway.
|
||
amount:
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: integer
|
||
format: int64
|
||
description: |
|
||
The amount in the currency's lowest denomination.
|
||
If the card is eligible for surcharging, sending this field will allow the gateway to calculate and return the surcharge amount.
|
||
currency:
|
||
type: string
|
||
description: |
|
||
The currency of the transaction.
|
||
A 3-letter code as per the [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#Active_codes) standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
card:
|
||
type: object
|
||
description: Object that contains information about the card.
|
||
oneOf:
|
||
- required: *ref_106
|
||
type: object
|
||
writeOnly: true
|
||
title: Card
|
||
description: Object that contains information about the customer’s payment card.
|
||
properties: *ref_107
|
||
- required: &ref_389
|
||
- type
|
||
- bin
|
||
type: object
|
||
writeOnly: true
|
||
title: Card BIN
|
||
description: Object that contains information about the card's bank identification number (BIN).
|
||
properties: &ref_390
|
||
type:
|
||
type: string
|
||
description: Method that the terminal used to take the payment.
|
||
enum:
|
||
- cardBin
|
||
bin:
|
||
maxLength: 12
|
||
minLength: 6
|
||
type: string
|
||
- required: *ref_108
|
||
type: object
|
||
writeOnly: true
|
||
title: Secure token
|
||
description: Object that contains information about the secure token that represents the customer’s payment details.
|
||
properties: *ref_109
|
||
- required: *ref_157
|
||
type: object
|
||
writeOnly: true
|
||
title: Digital wallet
|
||
description: Object that contains information about the payment details in the customer’s digital wallet.
|
||
properties: *ref_158
|
||
examples:
|
||
binLookupRequest:
|
||
summary: BIN lookup
|
||
description: BIN lookup
|
||
value: &ref_504
|
||
operator: Andrew White
|
||
processingTerminalId: '1005'
|
||
card:
|
||
type: card
|
||
cardDetails:
|
||
entryMethod: keyed
|
||
cardholderName: Joe Bloggs
|
||
cardholderSignature: 13ab
|
||
keyedData:
|
||
dataFormat: plainText
|
||
cardNumber: '5001650000000000'
|
||
expiryDate: '1225'
|
||
required: true
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the BIN information.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_159
|
||
- type
|
||
- cardNumber
|
||
type: object
|
||
readOnly: true
|
||
properties: &ref_160
|
||
type:
|
||
type: string
|
||
description: Card brand, for example, Visa.
|
||
cardNumber:
|
||
maxLength: 19
|
||
minLength: 12
|
||
type: string
|
||
description: Masked card number. Our gateway shows only the first six digits and the last four digits of the card number, for example, 548010******5929.
|
||
country:
|
||
type: string
|
||
format: iso-3166-1
|
||
description: Country of the issuing bank.
|
||
currency:
|
||
type: string
|
||
description: Code that represents the currency of the card.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
debit:
|
||
type: boolean
|
||
description: Indicates if the card is a debit card.
|
||
surcharging:
|
||
required: &ref_393
|
||
- allowed
|
||
type: object
|
||
properties: &ref_394
|
||
allowed:
|
||
type: boolean
|
||
description: Indicates if the merchant can add a surcharge when the customer uses this card.
|
||
amount:
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: integer
|
||
format: int64
|
||
description: |
|
||
Surcharge amount to add to the transaction.
|
||
**Note:** Our gateway returns **amount** only if the request contained an example transaction amount.
|
||
percentage:
|
||
maximum: 100
|
||
exclusiveMaximum: false
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: number
|
||
format: double
|
||
description: Surcharge rate that the merchant configures on their account.
|
||
disclosure:
|
||
type: string
|
||
description: Statement used to disclose the surcharge fee to the customer.
|
||
description: Object that contains surcharge information. Our gateway returns this object only if the merchant adds a surcharge to transactions.
|
||
description: Object that contains information about the card.
|
||
examples:
|
||
binLookupResponse:
|
||
summary: BIN lookup
|
||
description: BIN lookup
|
||
value: &ref_505
|
||
type: MASTERCARD
|
||
cardNumber: 500165******0000
|
||
country: US
|
||
currency: USD
|
||
debit: false
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/fx-rates:
|
||
post:
|
||
tags:
|
||
- Currency conversion
|
||
summary: Fx rates inquiry
|
||
description: |
|
||
Check if a customer’s card is eligible for Dynamic Currency Conversion (DCC).
|
||
If the card is eligible for DCC, offer currency conversion to the customer during a transaction.
|
||
**Note:** We offer this through the DCC service, which gives customers a choice to pay in the local currency or their own currency.
|
||
operationId: getFxRates
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_395
|
||
- baseAmount
|
||
- baseCurrency
|
||
- channel
|
||
- paymentMethod
|
||
- processingTerminalId
|
||
type: object
|
||
properties: &ref_396
|
||
channel:
|
||
description: Channel that the merchant used to receive payment details for the transaction.
|
||
type: string
|
||
enum:
|
||
- pos
|
||
- web
|
||
- moto
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
description: Operator who ran the transaction.
|
||
baseAmount:
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: integer
|
||
format: int64
|
||
description: Total amount of the transaction in the local currency. The value is in the currency’s lowest denomination, for example, cents.
|
||
baseCurrency:
|
||
type: string
|
||
description: Code that represents the local currency.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
paymentMethod:
|
||
type: object
|
||
description: Object that contains information about the customer's payment details.
|
||
oneOf:
|
||
- required: *ref_106
|
||
type: object
|
||
writeOnly: true
|
||
title: Card
|
||
description: Object that contains information about the customer’s payment card.
|
||
properties: *ref_107
|
||
- required: *ref_108
|
||
type: object
|
||
writeOnly: true
|
||
title: Secure token
|
||
description: Object that contains information about the secure token that represents the customer’s payment details.
|
||
properties: *ref_109
|
||
- required: *ref_157
|
||
type: object
|
||
writeOnly: true
|
||
title: Digital wallet
|
||
description: Object that contains information about the payment details in the customer’s digital wallet.
|
||
properties: *ref_158
|
||
examples:
|
||
fxRateRequest:
|
||
summary: Fx-Rate
|
||
description: Fx-Rate
|
||
value: &ref_506
|
||
channel: web
|
||
operator: Aaron
|
||
processingTerminalId: '1005'
|
||
baseAmount: 10000
|
||
baseCurrency: EUR
|
||
paymentMethod:
|
||
type: card
|
||
accountType: checking
|
||
cardDetails:
|
||
entryMethod: keyed
|
||
cardholderName: Joe Bloggs
|
||
keyedData:
|
||
dataFormat: plainText
|
||
cardNumber: '5001650000000000'
|
||
expiryDate: '0430'
|
||
required: true
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the currency conversion rate for the transaction.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_399
|
||
- baseAmount
|
||
- baseCurrency
|
||
- cardInfo
|
||
- inquiryResult
|
||
- processingTerminalId
|
||
type: object
|
||
description: Foreign exchange rate for the transaction.
|
||
properties: &ref_400
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
operator:
|
||
maxLength: 50
|
||
minLength: 0
|
||
type: string
|
||
description: Operator who ran the transaction.
|
||
baseAmount:
|
||
minimum: 0
|
||
exclusiveMinimum: true
|
||
type: integer
|
||
format: int64
|
||
description: Total amount of the transaction in the local currency. The value is in the currency’s lowest denomination, for example, cents.
|
||
baseCurrency:
|
||
type: string
|
||
description: Code that represents the local currency.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
inquiryResult:
|
||
required: &ref_397
|
||
- dccOffered
|
||
type: object
|
||
properties: &ref_398
|
||
dccOffered:
|
||
type: boolean
|
||
default: false
|
||
description: Indicates if the card is eligible for DCC.
|
||
causeOfRejection:
|
||
type: string
|
||
description: Explains why the DCC service did not offer a currency conversion rate to the customer.
|
||
description: Object that contains information about the currency conversion rate.
|
||
dccOffer:
|
||
required: *ref_133
|
||
type: object
|
||
properties: *ref_134
|
||
description: Object that contains the exchange rates offer for a foreign card.
|
||
cardInfo:
|
||
required: *ref_159
|
||
type: object
|
||
readOnly: true
|
||
properties: *ref_160
|
||
description: Object that contains information about the card.
|
||
examples:
|
||
fxRateResponse:
|
||
summary: Fx-Rate
|
||
description: Fx-Rate
|
||
value: &ref_507
|
||
processingTerminalId: '1005'
|
||
operator: Aaron
|
||
baseAmount: 10000
|
||
baseCurrency: EUR
|
||
inquiryResult:
|
||
dccOffered: true
|
||
dccOffer:
|
||
accepted: true
|
||
reference: 3396977e-40b9-4b26-8a3f-c25bc1280ee2
|
||
fxAmount: 13612
|
||
fxCurrency: JPY
|
||
fxCurrencyCode: '392'
|
||
fxCurrencyExponent: 0
|
||
fxRate: 136.1248
|
||
markup: 3
|
||
provider: FEXCO
|
||
source: REUTERS WHOLESALE INTERBANK
|
||
cardInfo:
|
||
type: MASTERCARD
|
||
cardNumber: 500165******0000
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/bank-transfer-payments:
|
||
post:
|
||
tags:
|
||
- Bank transfer payments
|
||
summary: Create payment
|
||
operationId: bankTransferPayment
|
||
description: Run a sale with a customer's bank account details.
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_407
|
||
- order
|
||
- paymentMethod
|
||
- processingTerminalId
|
||
type: object
|
||
description: Object that contains information about the sale and the customer's bank details.
|
||
properties: &ref_408
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
order:
|
||
required: &ref_165
|
||
- amount
|
||
- currency
|
||
- orderId
|
||
type: object
|
||
allOf: &ref_166
|
||
- required: *ref_124
|
||
type: object
|
||
description: Object that contains details about the transaction.
|
||
properties: *ref_125
|
||
- type: object
|
||
properties:
|
||
orderId:
|
||
maxLength: 24
|
||
minLength: 1
|
||
type: string
|
||
description: A unique identifier assigned by the merchant.
|
||
dateTime:
|
||
type: string
|
||
format: date-time
|
||
readOnly: true
|
||
description: The processing date and time of the transaction represented as per [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard.
|
||
description:
|
||
maxLength: 256
|
||
minLength: 1
|
||
type: string
|
||
description: A brief description of the transaction.
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: The total amount in the currency's lowest denomination. For example, cents.
|
||
currency:
|
||
type: string
|
||
description: |
|
||
The currency of the transaction.
|
||
A 3-letter code as per the [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#Active_codes) standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
breakdown:
|
||
required: &ref_401
|
||
- subtotal
|
||
type: object
|
||
description: Object that contains information about the taxes and tip amount on the transaction.
|
||
properties: &ref_402
|
||
subtotal:
|
||
type: integer
|
||
format: int64
|
||
description: Total amount of the transaction before tax and tip. The value is in the currency's lowest denomination, for example, cents.
|
||
tip:
|
||
description: Object that contains tip information for the transaction.
|
||
required: *ref_119
|
||
type: object
|
||
properties: *ref_120
|
||
taxes:
|
||
type: array
|
||
description: Array of tax objects.
|
||
items:
|
||
required: *ref_102
|
||
type: object
|
||
properties: *ref_103
|
||
description: Object that contains information about the transaction.
|
||
customer:
|
||
type: object
|
||
properties: &ref_167
|
||
notificationLanguage:
|
||
maxLength: 2
|
||
minLength: 2
|
||
type: string
|
||
format: iso-639-1
|
||
example: en
|
||
description: Customer's preferred notification language. This code follows the ISO 639-1 standard.
|
||
enum:
|
||
- en
|
||
- fr
|
||
contactMethods:
|
||
uniqueItems: true
|
||
description: Customer's contact information.
|
||
type: array
|
||
items:
|
||
oneOf: *ref_2
|
||
description: Object that contains information about the customer.
|
||
credentialOnFile:
|
||
type: object
|
||
description: Object that contains information about saving the customer’s payment details.
|
||
properties: *ref_128
|
||
paymentMethod:
|
||
type: object
|
||
description: Object that contains information about the customer's payment details.
|
||
oneOf:
|
||
- required: *ref_161
|
||
type: object
|
||
writeOnly: true
|
||
title: ACH
|
||
description: Object that contains information about the payment details for the customer’s automated clearing house (ACH) transactions.
|
||
properties: *ref_162
|
||
- required: *ref_163
|
||
type: object
|
||
writeOnly: true
|
||
title: PAD
|
||
description: Object that contains information about the payment details for the customer’s preauthorized electronic debit (PAD) transactions.
|
||
properties: *ref_164
|
||
- required: *ref_108
|
||
type: object
|
||
writeOnly: true
|
||
title: Secure token
|
||
description: Object that contains information about the secure token that represents the customer’s payment details.
|
||
properties: *ref_109
|
||
examples:
|
||
createdBankTransferPaymentStoreToken:
|
||
summary: Store Token Bank Transfer Payment
|
||
description: Bank Transfer Payment with ACH payload and token storage
|
||
value: &ref_509
|
||
processingTerminalId: '1017'
|
||
order:
|
||
orderId: orderpop123
|
||
description: sample order
|
||
amount: 11110
|
||
currency: USD
|
||
breakdown:
|
||
subtotal: 10000
|
||
tip:
|
||
type: percentage
|
||
percentage: 10
|
||
taxes:
|
||
- name: VAT
|
||
rate: 1
|
||
customer:
|
||
notificationLanguage: en
|
||
contactMethods:
|
||
- type: email
|
||
value: joe@blogssoftware.com
|
||
credentialOnFile:
|
||
tokenize: true
|
||
paymentMethod:
|
||
type: ach
|
||
accountType: checking
|
||
nameOnAccount: Joe Bloggs
|
||
accountNumber: '11101010'
|
||
routingNumber: '053200983'
|
||
secCode: web
|
||
required: true
|
||
responses:
|
||
'201':
|
||
description: Successful request. We processed the sale.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_170
|
||
- bankAccount
|
||
- order
|
||
- paymentId
|
||
- processingTerminalId
|
||
- transactionResult
|
||
type: object
|
||
description: Object that contains information about the sale and the customer's bank details.
|
||
properties: &ref_171
|
||
paymentId:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the payment.
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
order:
|
||
required: *ref_165
|
||
type: object
|
||
allOf: *ref_166
|
||
description: Object that contains information about the transaction.
|
||
customer:
|
||
type: object
|
||
properties: *ref_167
|
||
description: Object that contains information about the customer.
|
||
bankAccount:
|
||
description: Object that contains information about the bank account.
|
||
type: object
|
||
oneOf:
|
||
- required: &ref_175
|
||
- accountNumber
|
||
- nameOnAccount
|
||
- routingNumber
|
||
- type
|
||
type: object
|
||
title: ACH account
|
||
description: Object that contains the customer's account details.
|
||
properties: &ref_176
|
||
type:
|
||
type: string
|
||
enum:
|
||
- ach
|
||
secCode:
|
||
type: string
|
||
description: |
|
||
SEC code for the transaction.
|
||
- `web` - Online transaction.
|
||
- `tel` - Telephone transaction.
|
||
- `ccd` - Corporate credit or debit transaction.
|
||
- `ppd` - Pre-arranged transaction.
|
||
enum:
|
||
- web
|
||
- tel
|
||
- ccd
|
||
- ppd
|
||
nameOnAccount:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
description: Customer's name.
|
||
accountNumber:
|
||
maxLength: 17
|
||
minLength: 4
|
||
type: string
|
||
description: Customer's bank account number. We mask all digits except the last four digits.
|
||
routingNumber:
|
||
maxLength: 9
|
||
minLength: 9
|
||
type: string
|
||
description: |
|
||
Routing number of the customer’s account.
|
||
**Note:** In responses, our gateway shows only the last four digits of the account’s routing number. For example, *****4162.
|
||
secureToken:
|
||
required: *ref_86
|
||
type: object
|
||
description: Object that contains information about the secure token.
|
||
properties: *ref_87
|
||
- required: &ref_177
|
||
- accountNumber
|
||
- institutionNumber
|
||
- nameOnAccount
|
||
- transitNumber
|
||
- type
|
||
type: object
|
||
title: PAD account
|
||
description: Object that contains the customer's account details.
|
||
properties: &ref_178
|
||
type:
|
||
type: string
|
||
enum:
|
||
- pad
|
||
nameOnAccount:
|
||
maxLength: 29
|
||
minLength: 1
|
||
type: string
|
||
description: Customer's name.
|
||
accountNumber:
|
||
maxLength: 12
|
||
minLength: 7
|
||
type: string
|
||
description: Customer's bank account number. We mask all digits except the last four digits.
|
||
transitNumber:
|
||
maxLength: 5
|
||
minLength: 5
|
||
type: string
|
||
description: Five-digit code that represents the customer's banking branch.
|
||
institutionNumber:
|
||
maxLength: 3
|
||
minLength: 3
|
||
type: string
|
||
description: Three-digit code that represents the customer's bank.
|
||
secureToken:
|
||
required: *ref_86
|
||
type: object
|
||
description: Object that contains information about the secure token.
|
||
properties: *ref_87
|
||
refunds:
|
||
type: array
|
||
uniqueItems: true
|
||
description: List of refunds issued against the payment
|
||
items:
|
||
required: *ref_168
|
||
type: object
|
||
description: Object that contains information about a refund.
|
||
properties: *ref_169
|
||
returns:
|
||
type: array
|
||
uniqueItems: true
|
||
description: List of returns issued against the payment
|
||
items:
|
||
required: &ref_403
|
||
- date
|
||
- paymentId
|
||
- represented
|
||
- returnCode
|
||
- returnReason
|
||
type: object
|
||
description: Object that contains information about a return.
|
||
properties: &ref_404
|
||
paymentId:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the payment.
|
||
date:
|
||
type: string
|
||
format: date
|
||
description: The date that the check was returned.
|
||
returnCode:
|
||
type: string
|
||
description: The NACHA return code.
|
||
returnReason:
|
||
type: string
|
||
description: The reason why the check was returned.
|
||
represented:
|
||
type: boolean
|
||
description: Indicates whether the return has been re-presented.
|
||
link:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
representment:
|
||
required: *ref_139
|
||
type: object
|
||
description: Object that contains information about a payment.
|
||
properties: *ref_140
|
||
transactionResult:
|
||
required: &ref_179
|
||
- responseMessage
|
||
- status
|
||
- type
|
||
type: object
|
||
readOnly: true
|
||
properties: &ref_180
|
||
type:
|
||
type: string
|
||
description: Type of transaction.
|
||
enum:
|
||
- payment
|
||
- refund
|
||
- unreferencedRefund
|
||
- accountVerification
|
||
status:
|
||
type: string
|
||
description: Status of the transaction.
|
||
enum:
|
||
- ready
|
||
- pending
|
||
- declined
|
||
- complete
|
||
- admin
|
||
- reversal
|
||
- returned
|
||
authorizedAmount:
|
||
type: number
|
||
description: |
|
||
Amount of the transaction.
|
||
**Note:** The amount is negative for a refund.
|
||
currency:
|
||
type: string
|
||
description: Currency code of the transaction. This code follows the ISO 4217 standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
responseCode:
|
||
type: string
|
||
description: |
|
||
Response from the processor.
|
||
- `A` - The processor approved the transaction.
|
||
- `D` - The processor declined the transaction.
|
||
responseMessage:
|
||
maxLength: 48
|
||
minLength: 1
|
||
type: string
|
||
description: Description of the response from the processor.
|
||
processorResponseCode:
|
||
type: string
|
||
description: Original response code that the processor sent.
|
||
description: Object that contains information about the transaction.
|
||
examples:
|
||
createdBankTransferPaymentStoreToken:
|
||
summary: Store Token Bank Transfer Payment
|
||
description: Bank Transfer Payment with ACH payload and token storage
|
||
value: &ref_172
|
||
paymentId: M2MJOG6O2Y
|
||
processingTerminalId: '1017'
|
||
order:
|
||
orderId: orderpop123
|
||
dateTime: '2023-07-25T14:08:45.179+01:00'
|
||
description: sample order
|
||
amount: 11110
|
||
currency: USD
|
||
breakdown:
|
||
subtotal: 10000
|
||
tip:
|
||
type: percentage
|
||
amount: 1010
|
||
percentage: 10
|
||
taxes:
|
||
- name: VAT
|
||
rate: 1
|
||
amount: 100
|
||
customer:
|
||
contactMethods:
|
||
- type: email
|
||
value: joe@blogssoftware.com
|
||
notificationLanguage: en
|
||
bankAccount:
|
||
type: ach
|
||
secCode: web
|
||
accountType: checking
|
||
nameOnAccount: Joe Bloggs
|
||
accountNumber: '****1010'
|
||
routingNumber: '053200983'
|
||
secureToken:
|
||
secureTokenId: MREF_8d9b44e4-fd9c-45a7-b4b5-5e3d591dd385tK
|
||
customerName: Joe Bloggs
|
||
token: '2967534039611822'
|
||
status: notValidated
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/processing-terminals/1017/secure-tokens/MREF_8d9b44e4-fd9c-45a7-b4b5-5e3d591dd385tK
|
||
transactionResult:
|
||
type: payment
|
||
status: ready
|
||
authorizedAmount: 11110
|
||
currency: USD
|
||
responseCode: A
|
||
responseMessage: NoError
|
||
processorResponseCode: '0'
|
||
headers:
|
||
location:
|
||
description: URI reference to created resource.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_22
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
get:
|
||
tags:
|
||
- Bank transfer payments
|
||
summary: List payments
|
||
description: Retrieve a list of payments.
|
||
operationId: listBankTransferPayments
|
||
parameters:
|
||
- name: processingTerminalId
|
||
in: query
|
||
required: true
|
||
description: Filter payments by the unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: orderId
|
||
in: query
|
||
description: Filter payments by the order ID.
|
||
schema:
|
||
maxLength: 24
|
||
minLength: 1
|
||
type: string
|
||
- name: nameOnAccount
|
||
in: query
|
||
description: Filter payments by the account holder's name.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
- name: last4
|
||
in: query
|
||
description: Filter payments by the last four digits of the account number.
|
||
schema:
|
||
pattern: '[0-9]{4}'
|
||
type: string
|
||
- name: type
|
||
in: query
|
||
description: Filter payments by transaction type.
|
||
schema:
|
||
type: array
|
||
items:
|
||
type: string
|
||
enum:
|
||
- payment
|
||
- accountVerification
|
||
- name: status
|
||
in: query
|
||
description: Filter by the status of the payment.
|
||
schema:
|
||
type: array
|
||
items:
|
||
type: string
|
||
enum:
|
||
- ready
|
||
- pending
|
||
- declined
|
||
- complete
|
||
- admin
|
||
- reversal
|
||
- returned
|
||
- name: dateFrom
|
||
in: query
|
||
description: Filter by payments that the merchant ran after a specific date. The date follows the ISO 8601 standard.
|
||
schema:
|
||
type: string
|
||
format: date-time
|
||
- name: dateTo
|
||
in: query
|
||
description: Filter by payments that the merchant ran before a specific date. The date follows the ISO 8601 standard.
|
||
schema:
|
||
type: string
|
||
format: date-time
|
||
- name: settlementState
|
||
in: query
|
||
description: Filter by the settlement status of the payment.
|
||
schema:
|
||
type: string
|
||
enum:
|
||
- settled
|
||
- unsettled
|
||
- name: settlementDate
|
||
in: query
|
||
description: Filter by payments settled on a specific date. The format is in **YYYY-MM-DD**.
|
||
schema:
|
||
type: string
|
||
format: date
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a list of payments.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_405
|
||
- count
|
||
- data
|
||
- hasMore
|
||
- limit
|
||
type: object
|
||
allOf: &ref_406
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of payments.
|
||
items:
|
||
required: *ref_170
|
||
type: object
|
||
description: Object that contains information about the sale and the customer's bank details.
|
||
properties: *ref_171
|
||
examples:
|
||
paginatedResults:
|
||
summary: Bank Transfer Payment
|
||
description: Bank Transfer Payment
|
||
value: &ref_508
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
data:
|
||
- paymentId: GTNOY9O4R4
|
||
processingTerminalId: '1017'
|
||
order:
|
||
orderId: '602'
|
||
dateTime: '2023-05-16T11:53:18-04:00'
|
||
description: sample order
|
||
amount: 12100
|
||
currency: CAD
|
||
breakdown:
|
||
subtotal: 10000
|
||
tip:
|
||
type: percentage
|
||
amount: 1100
|
||
percentage: 10
|
||
taxes:
|
||
- name: VAT
|
||
rate: 10
|
||
amount: 1000
|
||
customer:
|
||
contactMethods:
|
||
- type: email
|
||
value: joe@bloggssoftware.com
|
||
notificationLanguage: en
|
||
bankAccount:
|
||
type: pad
|
||
nameOnAccount: Joe Bloggs
|
||
accountNumber: '*******8909'
|
||
transitNumber: '12345'
|
||
institutionNumber: '123'
|
||
transactionResult:
|
||
type: payment
|
||
status: ready
|
||
authorizedAmount: 12100
|
||
currency: CAD
|
||
responseCode: A
|
||
- paymentId: E29U8OU8Q4
|
||
processingTerminalId: '1017'
|
||
order:
|
||
orderId: '541'
|
||
dateTime: '2023-05-16T11:52:56-04:00'
|
||
description: test
|
||
amount: 12100
|
||
currency: CAD
|
||
breakdown:
|
||
subtotal: 10000
|
||
tip:
|
||
type: percentage
|
||
amount: 1100
|
||
percentage: 10
|
||
taxes:
|
||
- name: VAT
|
||
rate: 10
|
||
amount: 1000
|
||
customer:
|
||
contactMethods:
|
||
- type: email
|
||
value: joe@bloggssoftware.com
|
||
notificationLanguage: en
|
||
bankAccount:
|
||
type: pad
|
||
nameOnAccount: Joe Bloggs
|
||
accountNumber: '*******8909'
|
||
transitNumber: '12345'
|
||
institutionNumber: '123'
|
||
transactionResult:
|
||
type: payment
|
||
status: ready
|
||
authorizedAmount: 12100
|
||
currency: CAD
|
||
responseCode: A
|
||
links:
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/bank-transfer-payments?limit=2&processingTerminalId=1017&after=E29U8OU8Q4
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1//bank-transfer-payments?limit=2&processingTerminalId=1017&before=GTNOY9O4R4
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/bank-transfer-payments/{paymentId}:
|
||
get:
|
||
tags:
|
||
- Bank transfer payments
|
||
summary: Retrieve payment
|
||
description: Retrieve a specific payment.
|
||
operationId: getBankTransferPayment
|
||
parameters:
|
||
- name: paymentId
|
||
description: Unique identifier that our gateway assigned to the payment.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the specific payment.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_170
|
||
type: object
|
||
description: Object that contains information about the sale and the customer's bank details.
|
||
properties: *ref_171
|
||
examples:
|
||
bankTransferPayment:
|
||
summary: Store Token Bank Transfer Payment
|
||
description: Bank Transfer Payment with ACH payload and token storage
|
||
value: *ref_172
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/bank-transfer-payments/{paymentId}/reverse:
|
||
post:
|
||
tags:
|
||
- Bank transfer payments
|
||
summary: Reverse payment
|
||
description: Cancel a payment in an open batch.
|
||
operationId: reverseBankTransferPayment
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: paymentId
|
||
description: Unique identifier that our gateway assigned to the payment.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
responses:
|
||
'200':
|
||
description: Successful request. We voided the payment.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_170
|
||
type: object
|
||
description: Object that contains information about the sale and the customer's bank details.
|
||
properties: *ref_171
|
||
examples:
|
||
reverseBankTransferPayment:
|
||
summary: Reverse Bank Transfer Payment
|
||
description: Reverse Bank Transfer Payment
|
||
value: &ref_510
|
||
paymentId: JKNIJXNZAK
|
||
processingTerminalId: '1017'
|
||
order:
|
||
orderId: '157'
|
||
dateTime: '2023-05-16T11:54:43-04:00'
|
||
description: sample order
|
||
amount: 12100
|
||
currency: CAD
|
||
breakdown:
|
||
subtotal: 10000
|
||
tip:
|
||
type: percentage
|
||
percentage: 10
|
||
taxes:
|
||
- name: VAT
|
||
rate: 10
|
||
amount: 1000
|
||
customer:
|
||
contactMethods:
|
||
- type: email
|
||
value: joe@bloggssoftware.com
|
||
notificationLanguage: en
|
||
bankAccount:
|
||
type: pad
|
||
nameOnAccount: Joe Bloggs
|
||
accountNumber: '*******8909'
|
||
transitNumber: '12345'
|
||
institutionNumber: '123'
|
||
transactionResult:
|
||
type: payment
|
||
status: reversal
|
||
authorizedAmount: 12100
|
||
currency: CAD
|
||
responseCode: A
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/bank-transfer-payments/{paymentId}/refund:
|
||
post:
|
||
tags:
|
||
- Bank transfer payments
|
||
summary: Refund payment
|
||
description: Refund a payment.
|
||
operationId: refundBankTransferPayment
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: paymentId
|
||
description: Unique identifier that our gateway assigned to the payment.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_409
|
||
- amount
|
||
- description
|
||
type: object
|
||
description: Object that contains information about the payment that you want to refund.
|
||
properties: &ref_410
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: Total amount of the refund. The value is in the currency's lowest denomination, for example, cents.
|
||
description:
|
||
maxLength: 100
|
||
minLength: 1
|
||
type: string
|
||
description: Description of the refund.
|
||
examples:
|
||
refundBankTransferPayment:
|
||
summary: Refund Bank Transfer Payment
|
||
description: Refund Bank Transfer Payment
|
||
value: &ref_511
|
||
amount: 10000
|
||
description: amount to refund
|
||
required: true
|
||
responses:
|
||
'200':
|
||
description: Successful request. We refunded the payment.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_170
|
||
type: object
|
||
description: Object that contains information about the sale and the customer's bank details.
|
||
properties: *ref_171
|
||
examples:
|
||
bankTransferPayment:
|
||
summary: Reverse Bank Transfer Payment
|
||
description: Reverse Bank Transfer Payment
|
||
value: &ref_512
|
||
paymentId: M12F8SUHGM
|
||
processingTerminalId: '1017'
|
||
order:
|
||
orderId: '243'
|
||
dateTime: '2023-07-25T22:57:11+01:00'
|
||
description: amount to refund
|
||
amount: 11110
|
||
currency: CAD
|
||
breakdown:
|
||
subtotal: 10000
|
||
tip:
|
||
type: percentage
|
||
amount: 1010
|
||
percentage: 10
|
||
taxes:
|
||
- name: VAT
|
||
rate: 1
|
||
amount: 100
|
||
customer:
|
||
contactMethods:
|
||
- type: email
|
||
value: joe@blogssoftware.com
|
||
notificationLanguage: en
|
||
bankAccount:
|
||
type: pad
|
||
nameOnAccount: Joe Bloggs
|
||
accountNumber: '****9031'
|
||
transitNumber: '14574'
|
||
institutionNumber: '644'
|
||
secureToken:
|
||
secureTokenId: MREF_465772d1-ab4e-4881-8052-5021a745ed18Df
|
||
customerName: Joe Bloggs
|
||
token: '2967536686508441'
|
||
status: notValidated
|
||
link:
|
||
rel: self
|
||
method: GET
|
||
href: https://api.payroc.com/v1/processing-terminals/1017/secure-tokens/MREF_465772d1-ab4e-4881-8052-5021a745ed18Df
|
||
transactionResult:
|
||
type: payment
|
||
status: reversal
|
||
authorizedAmount: 11110
|
||
currency: CAD
|
||
responseCode: A
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/bank-transfer-payments/{paymentId}/represent:
|
||
post:
|
||
tags:
|
||
- Bank transfer payments
|
||
summary: Re-present payment
|
||
description: Re-present a customer's bank account details if the first payment was declined.
|
||
operationId: representBankTransferPayment
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: paymentId
|
||
description: Unique identifier that our gateway assigned to the rejected payment.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_411
|
||
- paymentMethod
|
||
type: object
|
||
description: Object that contains the paymentMethod object.
|
||
properties: &ref_412
|
||
paymentMethod:
|
||
type: object
|
||
description: Object that contains information about the customer's payment details.
|
||
oneOf:
|
||
- required: *ref_161
|
||
type: object
|
||
writeOnly: true
|
||
title: ACH
|
||
description: Object that contains information about the payment details for the customer’s automated clearing house (ACH) transactions.
|
||
properties: *ref_162
|
||
examples:
|
||
representBankTransferPayment:
|
||
summary: Representment Bank Transfer Payment
|
||
description: Representment Bank Transfer Payment
|
||
value: &ref_513
|
||
paymentMethod:
|
||
type: ach
|
||
accountType: checking
|
||
nameOnAccount: Joe Bloggs
|
||
accountNumber: '49100130'
|
||
routingNumber: '292735277'
|
||
secCode: TEL
|
||
responses:
|
||
'200':
|
||
description: Successful request. We processed the payment.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_170
|
||
type: object
|
||
description: Object that contains information about the sale and the customer's bank details.
|
||
properties: *ref_171
|
||
examples:
|
||
bankTransferPayment:
|
||
summary: Store Token Bank Transfer Payment
|
||
description: Bank Transfer Payment with ACH payload and token storage
|
||
value: *ref_172
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/bank-transfer-refunds:
|
||
post:
|
||
tags:
|
||
- Bank transfer refunds
|
||
summary: Create refund
|
||
operationId: bankTransferUnreferencedRefund
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
description: |
|
||
Send a refund to a customer's bank account. The refund transaction is not linked to the previous transaction.
|
||
*Note**: This function is available to only certain merchant accounts.
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_415
|
||
- order
|
||
- processingTerminalId
|
||
- refundMethod
|
||
type: object
|
||
properties: &ref_416
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
order:
|
||
description: Object that contains information about the order.
|
||
required: &ref_173
|
||
- amount
|
||
- currency
|
||
- description
|
||
- orderId
|
||
type: object
|
||
allOf: &ref_174
|
||
- required: *ref_124
|
||
type: object
|
||
description: Object that contains details about the transaction.
|
||
properties: *ref_125
|
||
- type: object
|
||
description: Object that contains information about the transaction.
|
||
properties:
|
||
orderId:
|
||
maxLength: 24
|
||
minLength: 1
|
||
type: string
|
||
description: Unique identifier that the merchant assigned to the transaction.
|
||
dateTime:
|
||
type: string
|
||
format: date-time
|
||
readOnly: true
|
||
description: Date and time that we processed the transaction. We return this value in the ISO 8601 format.
|
||
description:
|
||
maxLength: 256
|
||
minLength: 0
|
||
type: string
|
||
description: Description of the transaction.
|
||
amount:
|
||
type: integer
|
||
format: int64
|
||
description: Total amount of the transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
currency:
|
||
type: string
|
||
description: Currency code for the transaction. This code follows the ISO 4217 standard.
|
||
enum:
|
||
- AED
|
||
- AFN
|
||
- ALL
|
||
- AMD
|
||
- ANG
|
||
- AOA
|
||
- ARS
|
||
- AUD
|
||
- AWG
|
||
- AZN
|
||
- BAM
|
||
- BBD
|
||
- BDT
|
||
- BGN
|
||
- BHD
|
||
- BIF
|
||
- BMD
|
||
- BND
|
||
- BOB
|
||
- BOV
|
||
- BRL
|
||
- BSD
|
||
- BTN
|
||
- BWP
|
||
- BYR
|
||
- BZD
|
||
- CAD
|
||
- CDF
|
||
- CHE
|
||
- CHF
|
||
- CHW
|
||
- CLF
|
||
- CLP
|
||
- CNY
|
||
- COP
|
||
- COU
|
||
- CRC
|
||
- CUC
|
||
- CUP
|
||
- CVE
|
||
- CZK
|
||
- DJF
|
||
- DKK
|
||
- DOP
|
||
- DZD
|
||
- EGP
|
||
- ERN
|
||
- ETB
|
||
- EUR
|
||
- FJD
|
||
- FKP
|
||
- GBP
|
||
- GEL
|
||
- GHS
|
||
- GIP
|
||
- GMD
|
||
- GNF
|
||
- GTQ
|
||
- GYD
|
||
- HKD
|
||
- HNL
|
||
- HRK
|
||
- HTG
|
||
- HUF
|
||
- IDR
|
||
- ILS
|
||
- INR
|
||
- IQD
|
||
- IRR
|
||
- ISK
|
||
- JMD
|
||
- JOD
|
||
- JPY
|
||
- KES
|
||
- KGS
|
||
- KHR
|
||
- KMF
|
||
- KPW
|
||
- KRW
|
||
- KWD
|
||
- KYD
|
||
- KZT
|
||
- LAK
|
||
- LBP
|
||
- LKR
|
||
- LRD
|
||
- LSL
|
||
- LTL
|
||
- LVL
|
||
- LYD
|
||
- MAD
|
||
- MDL
|
||
- MGA
|
||
- MKD
|
||
- MMK
|
||
- MNT
|
||
- MOP
|
||
- MRO
|
||
- MRU
|
||
- MUR
|
||
- MVR
|
||
- MWK
|
||
- MXN
|
||
- MXV
|
||
- MYR
|
||
- MZN
|
||
- NAD
|
||
- NGN
|
||
- NIO
|
||
- NOK
|
||
- NPR
|
||
- NZD
|
||
- OMR
|
||
- PAB
|
||
- PEN
|
||
- PGK
|
||
- PHP
|
||
- PKR
|
||
- PLN
|
||
- PYG
|
||
- QAR
|
||
- RON
|
||
- RSD
|
||
- RUB
|
||
- RWF
|
||
- SAR
|
||
- SBD
|
||
- SCR
|
||
- SDG
|
||
- SEK
|
||
- SGD
|
||
- SHP
|
||
- SLL
|
||
- SOS
|
||
- SRD
|
||
- SSP
|
||
- STD
|
||
- STN
|
||
- SVC
|
||
- SYP
|
||
- SZL
|
||
- THB
|
||
- TJS
|
||
- TMT
|
||
- TND
|
||
- TOP
|
||
- TRY
|
||
- TTD
|
||
- TWD
|
||
- TZS
|
||
- UAH
|
||
- UGX
|
||
- USD
|
||
- USN
|
||
- USS
|
||
- UYI
|
||
- UYU
|
||
- UZS
|
||
- VEF
|
||
- VES
|
||
- VND
|
||
- VUV
|
||
- WST
|
||
- XAF
|
||
- XCD
|
||
- XOF
|
||
- XPF
|
||
- YER
|
||
- ZAR
|
||
- ZMW
|
||
- ZWL
|
||
refundMethod:
|
||
description: Object that contains information about how the merchant refunds the customer.
|
||
type: object
|
||
oneOf:
|
||
- required: *ref_161
|
||
type: object
|
||
writeOnly: true
|
||
title: ACH
|
||
description: Object that contains information about the payment details for the customer’s automated clearing house (ACH) transactions.
|
||
properties: *ref_162
|
||
- required: *ref_108
|
||
type: object
|
||
writeOnly: true
|
||
title: Secure token
|
||
description: Object that contains information about the secure token that represents the customer’s payment details.
|
||
properties: *ref_109
|
||
examples:
|
||
bankTransferUnreferencedRefundRequest:
|
||
summary: Bank Transfer Unreferenced Refund
|
||
description: Bank Transfer Unreferenced Refund
|
||
value: &ref_515
|
||
processingTerminalId: '1017'
|
||
order:
|
||
orderId: 314
|
||
description: refund example
|
||
amount: 1000
|
||
currency: USD
|
||
customer:
|
||
notificationLanguage: en
|
||
contactMethods:
|
||
- type: email
|
||
value: joe@blogssoftware.com
|
||
refundMethod:
|
||
type: ach
|
||
secCode: web
|
||
accountType: checking
|
||
nameOnAccount: Joe Bloggs
|
||
accountNumber: '32183159'
|
||
routingNumber: '063100277'
|
||
required: true
|
||
responses:
|
||
'201':
|
||
description: Successful request. We sent the refund to the customer's bank account.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_181
|
||
- bankAccount
|
||
- order
|
||
- processingTerminalId
|
||
- refundId
|
||
- transactionResult
|
||
type: object
|
||
properties: &ref_182
|
||
refundId:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the refund.
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
order:
|
||
description: Object that contains information about the order.
|
||
required: *ref_173
|
||
type: object
|
||
allOf: *ref_174
|
||
customer:
|
||
type: object
|
||
properties: *ref_167
|
||
description: Object that contains information about the customer.
|
||
bankAccount:
|
||
description: Object that contains information about the bank account.
|
||
type: object
|
||
oneOf:
|
||
- required: *ref_175
|
||
type: object
|
||
title: ACH account
|
||
description: Object that contains the customer's account details.
|
||
properties: *ref_176
|
||
- required: *ref_177
|
||
type: object
|
||
title: PAD account
|
||
description: Object that contains the customer's account details.
|
||
properties: *ref_178
|
||
payment:
|
||
required: *ref_139
|
||
type: object
|
||
description: Object that contains information about a payment.
|
||
properties: *ref_140
|
||
transactionResult:
|
||
required: *ref_179
|
||
type: object
|
||
readOnly: true
|
||
properties: *ref_180
|
||
description: Object that contains information about the transaction.
|
||
examples:
|
||
bankTransferUnreferencedRefundResponse:
|
||
summary: Bank Transfer Unreferenced Refund
|
||
description: Bank Transfer Unreferenced Refund
|
||
value: &ref_183
|
||
refundId: JH58KQ5K5E
|
||
processingTerminalId: '1017'
|
||
order:
|
||
orderId: '314'
|
||
dateTime: '2023-05-17T09:24:11.693-04:00'
|
||
description: refund example
|
||
amount: 50000
|
||
currency: USD
|
||
customer:
|
||
contactMethods:
|
||
- type: email
|
||
value: joe@bloggssoftware.com
|
||
notificationLanguage: en
|
||
bankAccount:
|
||
type: ach
|
||
secCode: web
|
||
accountType: checking
|
||
nameOnAccount: Joe Bloggs
|
||
accountNumber: '****3159'
|
||
routingNumber: '*****0277'
|
||
transactionResult:
|
||
type: unreferencedRefund
|
||
status: ready
|
||
authorizedAmount: -50000
|
||
currency: USD
|
||
responseCode: A
|
||
responseMessage: NoError
|
||
processorResponseCode: '0'
|
||
headers:
|
||
location:
|
||
description: URI reference to created resource.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_22
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
get:
|
||
tags:
|
||
- Bank transfer refunds
|
||
summary: List refunds
|
||
description: Return a list of refund transactions.
|
||
operationId: listBankTransferRefunds
|
||
parameters:
|
||
- name: processingTerminalId
|
||
in: query
|
||
required: true
|
||
description: Filter by the unique identifier that our gateway assigned to the terminal.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
- name: orderId
|
||
in: query
|
||
description: Filter by the order ID.
|
||
schema:
|
||
maxLength: 24
|
||
minLength: 1
|
||
type: string
|
||
- name: nameOnAccount
|
||
in: query
|
||
description: Filter by the account holder's name.
|
||
schema:
|
||
maxLength: 50
|
||
minLength: 1
|
||
type: string
|
||
- name: last4
|
||
in: query
|
||
description: Filter by the last four digits of the account number.
|
||
schema:
|
||
pattern: '[0-9]{4}'
|
||
type: string
|
||
- name: type
|
||
description: Filter refunds by transaction type.
|
||
in: query
|
||
schema:
|
||
type: array
|
||
items:
|
||
type: string
|
||
enum:
|
||
- refund
|
||
- unreferencedRefund
|
||
- name: status
|
||
in: query
|
||
description: Filter by the status of the refund.
|
||
schema:
|
||
type: array
|
||
items:
|
||
type: string
|
||
enum:
|
||
- ready
|
||
- pending
|
||
- declined
|
||
- complete
|
||
- admin
|
||
- reversal
|
||
- returned
|
||
- name: dateFrom
|
||
in: query
|
||
description: Filter by refunds that the merchant ran after a specific date. The date format follows the ISO-8601 standard.
|
||
schema:
|
||
type: string
|
||
format: date-time
|
||
- name: dateTo
|
||
in: query
|
||
description: Filter by the refunds that the merchant ran before a specific date. The date format follows the ISO-8601 standard.
|
||
schema:
|
||
type: string
|
||
format: date-time
|
||
- name: settlementState
|
||
in: query
|
||
description: Filter by the settlement status of the refund.
|
||
schema:
|
||
type: string
|
||
enum:
|
||
- settled
|
||
- unsettled
|
||
- name: settlementDate
|
||
in: query
|
||
description: Filter by refund transactions settled on a specific date. The date format is **YYYY-MM-DD**.
|
||
schema:
|
||
type: string
|
||
format: date
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a list of refund transactions.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_413
|
||
- count
|
||
- data
|
||
- hasMore
|
||
- limit
|
||
type: object
|
||
allOf: &ref_414
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of refund transactions.
|
||
items:
|
||
required: *ref_181
|
||
type: object
|
||
properties: *ref_182
|
||
examples:
|
||
paginatedResults:
|
||
summary: Paginated Bank Transfer Unreferenced Refund
|
||
description: Paginated Bank Transfer Unreferenced Refund
|
||
value: &ref_514
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
data:
|
||
- refundId: DYDJ5KHRT4
|
||
processingTerminalId: '1017'
|
||
order:
|
||
orderId: '304'
|
||
dateTime: '2023-05-17T09:23:41-04:00'
|
||
description: refund example
|
||
amount: 100000
|
||
currency: USD
|
||
customer:
|
||
contactMethods:
|
||
- type: email
|
||
value: joe@joesoftware.com
|
||
notificationLanguage: en
|
||
bankAccount:
|
||
type: ach
|
||
secCode: web
|
||
accountType: checking
|
||
nameOnAccount: Joe Bloggs
|
||
accountNumber: '****3159'
|
||
routingNumber: '*****0277'
|
||
transactionResult:
|
||
type: unreferencedRefund
|
||
status: ready
|
||
authorizedAmount: -100000
|
||
currency: USD
|
||
responseCode: A
|
||
responseMessage: NoError
|
||
processorResponseCode: '0'
|
||
- refundId: B6ZOFZNVOP
|
||
processingTerminalId: '1017'
|
||
order:
|
||
orderId: '355'
|
||
dateTime: '2023-05-17T09:21:30-04:00'
|
||
description: refund example
|
||
amount: 12000
|
||
currency: USD
|
||
customer:
|
||
contactMethods:
|
||
- type: email
|
||
value: joe@bloggssoftware.com
|
||
notificationLanguage: en
|
||
bankAccount:
|
||
type: ach
|
||
secCode: web
|
||
accountType: checking
|
||
nameOnAccount: Joe Bloggs
|
||
accountNumber: '****3159'
|
||
routingNumber: '*****0277'
|
||
transactionResult:
|
||
type: unreferencedRefund
|
||
status: ready
|
||
authorizedAmount: -12000
|
||
currency: USD
|
||
responseCode: A
|
||
responseMessage: NoError
|
||
processorResponseCode: '0'
|
||
links:
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/bank-transfer-refunds?limit=2&processingTerminalId=1017&after=B6ZOFZNVOP
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/bank-transfer-refunds?processingTerminalId=1017&limit=2&before=DYDJ5KHRT4
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/bank-transfer-refunds/{refundId}:
|
||
get:
|
||
tags:
|
||
- Bank transfer refunds
|
||
summary: Retrieve refund
|
||
operationId: getBankTransferRefund
|
||
description: Return a specific refund transaction.
|
||
parameters:
|
||
- name: refundId
|
||
description: Unique identifier that our gateway assigned to the refund.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the specific refund.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_181
|
||
type: object
|
||
properties: *ref_182
|
||
examples:
|
||
bankTransferUnreferencedRefund:
|
||
summary: Bank Transfer Unreferenced Refund
|
||
description: Bank Transfer Unreferenced Refund
|
||
value: *ref_183
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/bank-transfer-refunds/{refundId}/reverse:
|
||
post:
|
||
tags:
|
||
- Bank transfer refunds
|
||
summary: Reverse refund
|
||
operationId: reverseBankTransferRefund
|
||
description: Void a refund transaction.
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
- name: refundId
|
||
description: Unique identifier that our gateway assigned to the refund.
|
||
in: path
|
||
required: true
|
||
schema:
|
||
maxLength: 10
|
||
minLength: 10
|
||
type: string
|
||
responses:
|
||
'200':
|
||
description: Successful request. We reversed the refund transaction.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_181
|
||
type: object
|
||
properties: *ref_182
|
||
examples:
|
||
bankTransferUnreferencedRefund:
|
||
summary: Bank Transfer Unreferenced Refund
|
||
description: Bank Transfer Unreferenced Refund
|
||
value: &ref_516
|
||
refundId: B5FK0CBP2D
|
||
processingTerminalId: '1017'
|
||
order:
|
||
orderId: '622'
|
||
dateTime: '2023-05-17T09:54:51-04:00'
|
||
description: refund example
|
||
amount: 1000
|
||
currency: USD
|
||
customer:
|
||
contactMethods:
|
||
- type: email
|
||
value: joe@bloggssoftware.com
|
||
notificationLanguage: en
|
||
bankAccount:
|
||
type: ach
|
||
secCode: web
|
||
accountType: checking
|
||
nameOnAccount: Joe Bloggs
|
||
accountNumber: '****3159'
|
||
routingNumber: '*****0277'
|
||
transactionResult:
|
||
type: unreferencedRefund
|
||
status: reversal
|
||
authorizedAmount: -1000
|
||
currency: USD
|
||
responseCode: A
|
||
responseMessage: NoError
|
||
processorResponseCode: '0'
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/bank-accounts/verify:
|
||
post:
|
||
tags:
|
||
- Bank accounts
|
||
summary: Verify a bank account
|
||
operationId: verifyBankAccount
|
||
description: Verify the customer's bank account details.
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_417
|
||
- processingTerminalId
|
||
- bankAccount
|
||
type: object
|
||
properties: &ref_418
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
bankAccount:
|
||
description: Object that contains information about the bank account.
|
||
type: object
|
||
oneOf:
|
||
- required: *ref_161
|
||
type: object
|
||
writeOnly: true
|
||
title: ACH
|
||
description: Object that contains information about the payment details for the customer’s automated clearing house (ACH) transactions.
|
||
properties: *ref_162
|
||
- required: *ref_163
|
||
type: object
|
||
writeOnly: true
|
||
title: PAD
|
||
description: Object that contains information about the payment details for the customer’s preauthorized electronic debit (PAD) transactions.
|
||
properties: *ref_164
|
||
examples:
|
||
bankAccountVerificationRequestPad:
|
||
summary: PAD Bank Account Verification Request
|
||
description: Bank Account Verification Request for PAD
|
||
value: &ref_517
|
||
processingTerminalId: '1017'
|
||
bankAccount:
|
||
type: pad
|
||
accountType: checking
|
||
nameOnAccount: Joe Bloggs
|
||
accountNumber: '12345678909'
|
||
routingNumber: '123456789'
|
||
transitNumber: '12345'
|
||
institutionNumber: '123'
|
||
bankAccountVerificationRequestAch:
|
||
summary: ACH Bank Account Verification Request
|
||
description: Bank Account Verification Request for ACH
|
||
value: &ref_518
|
||
processingTerminalId: '1017'
|
||
bankAccount:
|
||
type: ach
|
||
accountType: checking
|
||
nameOnAccount: Joe Bloggs
|
||
accountNumber: '32183159'
|
||
routingNumber: '063100277'
|
||
secCode: web
|
||
required: true
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the verification status of the customer's bank account details.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: &ref_419
|
||
- processingTerminalId
|
||
- verified
|
||
type: object
|
||
properties: &ref_420
|
||
processingTerminalId:
|
||
maxLength: 50
|
||
minLength: 4
|
||
type: string
|
||
description: Unique identifier that our gateway assigned to the terminal.
|
||
verified:
|
||
type: boolean
|
||
description: |
|
||
Indicates if the customer's bank account details are valid.
|
||
- `true` - Account details are valid.
|
||
- `false` - Account details are not valid.
|
||
examples:
|
||
bankAccountVerificationResponse:
|
||
summary: Bank Account Verification Response
|
||
description: Bank Account Verification Response
|
||
value: &ref_519
|
||
processingTerminalId: '1017'
|
||
verified: true
|
||
'400':
|
||
description: Validation error
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/merchant-platforms:
|
||
summary: Provide capabilities to manage a merchant platform.
|
||
post:
|
||
tags:
|
||
- Merchant platforms
|
||
summary: Create merchant platform
|
||
description: |
|
||
Use this method to create the entity that represents a business, including its legal information and all its processing accounts.
|
||
|
||
> **Note**: To add a processing account to an existing merchant platform, go to [Create a processing account](#createProcessingAccount).
|
||
|
||
The response contains some fields that we require for other methods:
|
||
- **merchantPlatformId** - Unique identifier that we assign to the merchant platform. Use the merchantPlatformId to retrieve and update information about the merchant platform.
|
||
|
||
- **processingAccountId**- Unique identifier that we assign to each processing account. Use the processingAccountId to retrieve and update information about the processing account.
|
||
<br/>
|
||
For more information about how to create a merchant platform, go to [Create a merchant platform.](/guides/integrate/boarding/merchant-platform)
|
||
operationId: createMerchant
|
||
parameters:
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: create merchant platform
|
||
required: &ref_434
|
||
- business
|
||
- processingAccounts
|
||
properties: &ref_435
|
||
business:
|
||
type: object
|
||
description: Object that contains information about the business.
|
||
title: business
|
||
required: &ref_188
|
||
- name
|
||
- taxId
|
||
- contactMethods
|
||
- addresses
|
||
- organizationType
|
||
properties: &ref_189
|
||
name:
|
||
type: string
|
||
description: Legal name of the business.
|
||
maxLength: 100
|
||
example: Example Corp
|
||
taxId:
|
||
type: string
|
||
description: Tax ID of the business.
|
||
maxLength: 20
|
||
example: 12-3456789
|
||
organizationType:
|
||
type: string
|
||
description: Type of organization.
|
||
enum:
|
||
- privateCorporation
|
||
- publicCorporation
|
||
- nonProfit
|
||
- privateLlc
|
||
- publicLlc
|
||
- privatePartnership
|
||
- publicPartnership
|
||
- soleProprietor
|
||
example: privateCorporation
|
||
countryOfOperation:
|
||
type: string
|
||
description: Two-digit country code for the country that the business operates in. The format follows the ISO-3166 standard.
|
||
enum:
|
||
- US
|
||
example: US
|
||
addresses:
|
||
type: array
|
||
minItems: 1
|
||
uniqueItems: true
|
||
description: Array of address objects.
|
||
items:
|
||
oneOf:
|
||
- title: Legal address
|
||
required: &ref_421
|
||
- type
|
||
- city
|
||
- country
|
||
- address1
|
||
- postalCode
|
||
- state
|
||
allOf: &ref_422
|
||
- type: object
|
||
properties:
|
||
type:
|
||
type: string
|
||
description: Type of address
|
||
enum:
|
||
- legalAddress
|
||
default: legalAddress
|
||
- required: *ref_0
|
||
type: object
|
||
title: address
|
||
description: Object that contains information about the address.
|
||
properties: *ref_1
|
||
contactMethods:
|
||
type: array
|
||
minItems: 1
|
||
uniqueItems: true
|
||
description: An array of contactMethod objects. Email should always be provided.
|
||
items:
|
||
oneOf: *ref_2
|
||
processingAccounts:
|
||
description: Array of processingAccounts objects.
|
||
type: array
|
||
minItems: 1
|
||
items:
|
||
required: &ref_197
|
||
- doingBusinessAs
|
||
- owners
|
||
- businessType
|
||
- merchandiseOrServiceSold
|
||
- businessStartDate
|
||
- timezone
|
||
- address
|
||
- contactMethods
|
||
- processing
|
||
- funding
|
||
- pricing
|
||
- signature
|
||
- categoryCode
|
||
type: object
|
||
properties: &ref_198
|
||
processingAccountId:
|
||
type: integer
|
||
description: Unique identifier of the processing account.
|
||
readOnly: true
|
||
example: 38765
|
||
doingBusinessAs:
|
||
type: string
|
||
description: Trading name of the business.
|
||
maxLength: 100
|
||
example: Pizza Doe
|
||
owners:
|
||
description: |
|
||
Collection of individuals that are responsible for a processing account. When you create a processing account, you must indicate at least one owner as either of the following:
|
||
- Control prong - An individual who has a significant equity stake in the business and can make decisions for the processing account. You can add only one control prong to a processing account.
|
||
- Authorized signatory - An individual who doesn't have an equity stake in the business but can make decisions for the processing account.
|
||
minItems: 1
|
||
type: array
|
||
items:
|
||
type: object
|
||
title: owner
|
||
required: *ref_27
|
||
properties: *ref_28
|
||
website:
|
||
type: string
|
||
description: Website address of the business.
|
||
maxLength: 128
|
||
example: www.example.com
|
||
businessType:
|
||
type: string
|
||
description: Type of business.
|
||
enum:
|
||
- retail
|
||
- restaurant
|
||
- internet
|
||
- moto
|
||
- lodging
|
||
- notForProfit
|
||
example: restaurant
|
||
categoryCode:
|
||
type: integer
|
||
format: int32
|
||
description: Category code for the type of business.
|
||
maxLength: 4
|
||
example: 5999
|
||
merchandiseOrServiceSold:
|
||
type: string
|
||
description: Description of the services or merchandise sold by the business.
|
||
maxLength: 125
|
||
example: Pizza
|
||
businessStartDate:
|
||
type: string
|
||
format: date
|
||
description: Date that the business was established. The format of the value is **YYYY-MM-DD**.
|
||
example: '2020-01-01'
|
||
timezone:
|
||
type: string
|
||
description: Time zone of the processing account.
|
||
enum:
|
||
- Pacific/Midway
|
||
- Pacific/Honolulu
|
||
- America/Anchorage
|
||
- America/Los_Angeles
|
||
- America/Denver
|
||
- America/Phoenix
|
||
- America/Chicago
|
||
- America/Indiana/Indianapolis
|
||
- America/New_York
|
||
example: America/Chicago
|
||
address:
|
||
type: object
|
||
oneOf:
|
||
- required: *ref_0
|
||
type: object
|
||
title: address
|
||
description: Object that contains information about the address.
|
||
properties: *ref_1
|
||
contactMethods:
|
||
type: array
|
||
minItems: 1
|
||
description: Array of contactMethod objects. One contact method must be an email address.
|
||
items:
|
||
oneOf: *ref_2
|
||
processing:
|
||
type: object
|
||
title: processing
|
||
required: &ref_193
|
||
- transactionAmounts
|
||
- monthlyAmounts
|
||
- volumeBreakdown
|
||
properties: &ref_194
|
||
merchantId:
|
||
type: string
|
||
description: Unique identifier that the acquiring platform assigns to the merchant.
|
||
maxLength: 15
|
||
example: '444412365478965'
|
||
readOnly: true
|
||
transactionAmounts:
|
||
description: Object that contains information about transaction amounts for the processing account.
|
||
type: object
|
||
required:
|
||
- average
|
||
- highest
|
||
properties:
|
||
average:
|
||
type: integer
|
||
format: int32
|
||
description: Estimated average transaction amount. The value is in the currency's lowest denomination, for example, cents. You must provide an amount that is greater than zero.
|
||
example: 5000
|
||
highest:
|
||
type: integer
|
||
format: int32
|
||
description: Estimated maximum transaction amount. The value is in the currency's lowest denomination, for example, cents. You must provide an amount that is greater than zero.
|
||
example: 10000
|
||
monthlyAmounts:
|
||
description: Object that contains information about the monthly processing amounts for the processing account.
|
||
type: object
|
||
required:
|
||
- average
|
||
- highest
|
||
properties:
|
||
average:
|
||
type: integer
|
||
format: int32
|
||
description: Estimated average transaction amount each month. The value is in the currency's lowest denomination, for example, cents. You must provide an amount that is greater than zero.
|
||
example: 50000
|
||
highest:
|
||
type: integer
|
||
format: int32
|
||
description: Estimated maximum transaction amount each month. The value is in the currency's lowest denomination, for example, cents. You must provide an amount that is greater than zero.
|
||
example: 100000
|
||
volumeBreakdown:
|
||
type: object
|
||
description: Object that contains information about the types of transactions ran by the processing account. The percentages for transaction types must total 100%.
|
||
required:
|
||
- cardPresentKeyed
|
||
- cardPresentSwiped
|
||
- mailOrTelephone
|
||
- ecommerce
|
||
properties:
|
||
cardPresentKeyed:
|
||
description: Estimated percentage of keyed card-present transactions.
|
||
type: integer
|
||
format: int32
|
||
example: 47
|
||
cardPresentSwiped:
|
||
description: Estimated percentage of swiped card-present transactions.
|
||
type: integer
|
||
format: int32
|
||
example: 30
|
||
mailOrTelephone:
|
||
description: Estimated percentage of mail order or telephone transactions.
|
||
type: integer
|
||
format: int32
|
||
example: 3
|
||
ecommerce:
|
||
description: Esimated percentage of e-Commerce transactions.
|
||
type: integer
|
||
format: int32
|
||
example: 20
|
||
isSeasonal:
|
||
type: boolean
|
||
description: Indicates if the processing account runs transactions on a seasonal basis. For example, if the processing account runs transactions during only the winter months, send a value of `true`.
|
||
example: false
|
||
monthsOfOperation:
|
||
type: array
|
||
description: Months of the year that the processing account runs transactions.
|
||
maxItems: 12
|
||
items:
|
||
type: string
|
||
enum:
|
||
- jan
|
||
- feb
|
||
- mar
|
||
- apr
|
||
- may
|
||
- jun
|
||
- jul
|
||
- aug
|
||
- sep
|
||
- oct
|
||
- nov
|
||
- dec
|
||
example:
|
||
- jan
|
||
- feb
|
||
ach:
|
||
type: object
|
||
required:
|
||
- refunds
|
||
- estimatedMonthlyTransactions
|
||
- limits
|
||
properties:
|
||
naics:
|
||
type: string
|
||
description: North American Industry Classification System (NAICS) code.
|
||
maxLength: 6
|
||
example: 44-45
|
||
previouslyTerminatedForAch:
|
||
type: boolean
|
||
default: false
|
||
description: Indicates if the business or its principals were previously turned down for ACH processing.
|
||
example: false
|
||
refunds:
|
||
type: object
|
||
required:
|
||
- writtenRefundPolicy
|
||
properties:
|
||
writtenRefundPolicy:
|
||
type: boolean
|
||
description: Indicates if the business has a written refund policy.
|
||
default: false
|
||
example: true
|
||
refundPolicyUrl:
|
||
type: string
|
||
description: URL of the written refund policy.
|
||
maxLength: 2000
|
||
example: www.example.com/refund-poilcy-url
|
||
estimatedMonthlyTransactions:
|
||
type: integer
|
||
description: Estimated maximum number of transactions that the merchant will process in a month.
|
||
example: 3000
|
||
limits:
|
||
type: object
|
||
required:
|
||
- singleTransaction
|
||
- dailyDeposit
|
||
- monthlyDeposit
|
||
properties:
|
||
singleTransaction:
|
||
type: integer
|
||
description: Maximum amount allowed for a single debit or credit transaction. The value is in the currency's lowest denomination, for example, cents.
|
||
example: 10000
|
||
dailyDeposit:
|
||
type: integer
|
||
description: Maximum amount of total transactions allowed per day. The value is in the currency's lowest denomination, for example, cents.
|
||
example: 200000
|
||
monthlyDeposit:
|
||
type: integer
|
||
description: Maximum amount of total transactions allowed per month. The value is in the currency's lowest denomination, for example, cents.
|
||
example: 6000000
|
||
transactionTypes:
|
||
type: array
|
||
description: List of supported transaction types.
|
||
uniqueItems: true
|
||
items:
|
||
type: string
|
||
enum:
|
||
- prearrangedPayment
|
||
- corpCashDisbursement
|
||
- telephoneInitiatedPayment
|
||
- webInitiatedPayment
|
||
- other
|
||
example:
|
||
- prearrangedPayment
|
||
- other
|
||
transactionTypesOther:
|
||
type: string
|
||
description: If you send a value of `other` for transactionTypes, provide a list of the supported transaction types.
|
||
maxLength: 100
|
||
example: anotherTransactionType
|
||
cardAcceptance:
|
||
type: object
|
||
description: Information around the type of cards that will be accepted.
|
||
properties:
|
||
debitOnly:
|
||
type: boolean
|
||
default: false
|
||
description: Indicates if the merchant accepts only debit cards.
|
||
example: false
|
||
cardsAccepted:
|
||
type: array
|
||
description: List of card types the merchant accepts.
|
||
uniqueItems: true
|
||
default:
|
||
- visa
|
||
- mastercard
|
||
- discover
|
||
- amexOptBlue
|
||
items:
|
||
type: string
|
||
enum:
|
||
- visa
|
||
- mastercard
|
||
- discover
|
||
- amexOptBlue
|
||
example:
|
||
- visa
|
||
- mastercard
|
||
specialityCards:
|
||
type: object
|
||
description: Information about the speciality cards that the merchant accepts.
|
||
properties:
|
||
americanExpressDirect:
|
||
type: object
|
||
properties:
|
||
enabled:
|
||
type: boolean
|
||
default: false
|
||
description: Indicates if the merchant accepts American Express Direct.
|
||
example: true
|
||
merchantNumber:
|
||
type: string
|
||
description: If the merchant accepts American Express Direct, provide their American Express merchant number.
|
||
maxLength: 100
|
||
example: abc1234567
|
||
electronicBenefitsTransfer:
|
||
type: object
|
||
properties:
|
||
enabled:
|
||
type: boolean
|
||
default: false
|
||
description: Indicates if the merchant accepts EBT.
|
||
example: true
|
||
fnsNumber:
|
||
type: string
|
||
description: If the merchant accepts EBT, provide their FNS number.
|
||
maxLength: 7
|
||
example: abc1234
|
||
other:
|
||
type: object
|
||
properties:
|
||
wexMerchantNumber:
|
||
type: string
|
||
description: If the merchant accepts WEX, provide their WEX merchant number.
|
||
maxLength: 50
|
||
example: abc1234567
|
||
voyagerMerchantId:
|
||
type: string
|
||
description: If the merchant accepts Voyager, provide their Voyager merchant ID.
|
||
maxLength: 50
|
||
example: abc1234567
|
||
fleetMerchantId:
|
||
type: string
|
||
description: If the merchant accepts Fleet, provide their Fleet merchant ID.
|
||
maxLength: 50
|
||
example: abc1234567
|
||
funding:
|
||
type: object
|
||
allOf: &ref_428
|
||
- type: object
|
||
description: Object that contains information about the funding schedule of the processing account.
|
||
properties: &ref_195
|
||
status:
|
||
type: string
|
||
readOnly: true
|
||
description: Indicates if the processing account can receive funds.
|
||
enum:
|
||
- enabled
|
||
- disabled
|
||
example: enabled
|
||
fundingSchedule:
|
||
type: string
|
||
description: |
|
||
Indicates when funds are sent to the funding account.
|
||
**Note:** If you send a value of `sameday`, funding includes all transactions the merchant ran before the ACH cut-off time.
|
||
enum:
|
||
- standard
|
||
- nextday
|
||
- sameday
|
||
example: nextday
|
||
default: standard
|
||
acceleratedFundingFee:
|
||
type: integer
|
||
description: Monthly fee in cents for accelerated funding. We apply this fee if the value for fundingSchedule is `sameday` or `nextday`.
|
||
example: 1999
|
||
default: 0
|
||
dailyDiscount:
|
||
type: boolean
|
||
description: Indicator if fees should be taken on a daily basis.
|
||
example: false
|
||
- type: object
|
||
properties:
|
||
fundingAccounts:
|
||
description: Array of fundingAccounts objects.
|
||
minItems: 1
|
||
maxItems: 2
|
||
writeOnly: true
|
||
type: array
|
||
items:
|
||
required: *ref_19
|
||
type: object
|
||
title: funding account
|
||
properties: *ref_20
|
||
pricing:
|
||
type: object
|
||
description: Object that contains pricing information.
|
||
oneOf: &ref_432
|
||
- type: object
|
||
title: Pricing intent
|
||
required: &ref_429
|
||
- type
|
||
- pricingIntentId
|
||
properties: &ref_430
|
||
type:
|
||
type: string
|
||
enum:
|
||
- intent
|
||
example: intent
|
||
pricingIntentId:
|
||
type: integer
|
||
description: Unique identifier of the pricing intent.
|
||
example: 6123
|
||
- type: object
|
||
title: Pricing agreement
|
||
allOf: &ref_431
|
||
- type: object
|
||
properties:
|
||
type:
|
||
type: string
|
||
enum:
|
||
- agreement
|
||
example: agreement
|
||
required:
|
||
- type
|
||
- type: object
|
||
title: US pricing agreement version 4.0
|
||
description: Object that contains information about U.S. pricing intents for Merchant Processing Agreement (MPA) 4.0.
|
||
required: *ref_184
|
||
properties: *ref_185
|
||
discriminator: &ref_433
|
||
propertyName: type
|
||
mapping:
|
||
intent: '#/components/schemas/pricingTemplate'
|
||
agreement: '#/components/schemas/pricingAgreement'
|
||
signature:
|
||
type: string
|
||
description: |
|
||
Method used to capture the owner's signature.
|
||
|
||
**Note:** If you request the owner’s signature by email and they don’t respond, use our Reminders endpoint to create a reminder and to send another email.
|
||
enum:
|
||
- requestedViaEmail
|
||
- requestedViaDirectLink
|
||
example: requestedViaEmail
|
||
contacts:
|
||
type: array
|
||
description: Array of contact objects.
|
||
items:
|
||
type: object
|
||
title: contact
|
||
required: &ref_206
|
||
- type
|
||
- firstName
|
||
- lastName
|
||
- identifiers
|
||
- contactMethods
|
||
properties: &ref_207
|
||
contactId:
|
||
type: integer
|
||
description: Unique identifier of the contact.
|
||
readOnly: true
|
||
example: 1543
|
||
type:
|
||
type: string
|
||
description: Type of contact.
|
||
enum:
|
||
- manager
|
||
- representative
|
||
- others
|
||
example: manager
|
||
firstName:
|
||
type: string
|
||
description: Contact's first name.
|
||
example: Jane
|
||
maxLength: 50
|
||
middleName:
|
||
type: string
|
||
description: Contact's middle name.
|
||
example: Helen
|
||
maxLength: 50
|
||
lastName:
|
||
type: string
|
||
description: Contact's last name.
|
||
example: Doe
|
||
maxLength: 50
|
||
identifiers:
|
||
minItems: 1
|
||
type: array
|
||
description: Array of identifier objects.
|
||
example:
|
||
- type: nationalId
|
||
value: 000-00-4320
|
||
items:
|
||
required: *ref_186
|
||
type: object
|
||
title: identifier
|
||
properties: *ref_187
|
||
contactMethods:
|
||
type: array
|
||
minItems: 1
|
||
maxItems: 4
|
||
uniqueItems: true
|
||
description: |
|
||
Array of contactMethod objects.
|
||
**Note**: If you are adding information about an owner, you must provide at least an email address. If you are adding information about a contact, you must provide at least a contact number.
|
||
items:
|
||
oneOf: *ref_2
|
||
metadata:
|
||
type: object
|
||
additionalProperties:
|
||
type: string
|
||
description: Object that you can send to include custom data in the request.
|
||
example:
|
||
customerId: '2345'
|
||
metadata:
|
||
type: object
|
||
additionalProperties:
|
||
type: string
|
||
description: Object that you can send to include custom data in the request.
|
||
example:
|
||
customerId: '2345'
|
||
examples:
|
||
createMerchantPlatform:
|
||
summary: Create merchant platform
|
||
description: Create a merchant platform.
|
||
value: &ref_521
|
||
business:
|
||
name: Example Corp
|
||
taxId: 12-3456789
|
||
organizationType: privateCorporation
|
||
countryOfOperation: US
|
||
addresses:
|
||
- type: legalAddress
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
processingAccounts:
|
||
- doingBusinessAs: Pizza Doe
|
||
owners:
|
||
- firstName: Jane
|
||
middleName: Helen
|
||
lastName: Doe
|
||
dateOfBirth: '1964-03-22'
|
||
address:
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
identifiers:
|
||
- type: nationalId
|
||
value: 000-00-4320
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
relationship:
|
||
equityPercentage: 35.4
|
||
title: CFO
|
||
isControlProng: true
|
||
isAuthorizedSignatory: false
|
||
website: www.example.com
|
||
businessType: restaurant
|
||
categoryCode: 5999
|
||
merchandiseOrServiceSold: Pizza
|
||
businessStartDate: '2020-01-01'
|
||
timezone: America/Chicago
|
||
address:
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
processing:
|
||
transactionAmounts:
|
||
average: 5000
|
||
highest: 10000
|
||
monthlyAmounts:
|
||
average: 50000
|
||
highest: 100000
|
||
volumeBreakdown:
|
||
cardPresentKeyed: 47
|
||
cardPresentSwiped: 30
|
||
mailOrTelephone: 3
|
||
ecommerce: 20
|
||
isSeasonal: true
|
||
monthsOfOperation:
|
||
- jan
|
||
- feb
|
||
ach:
|
||
naics: 44-45
|
||
previouslyTerminatedForAch: false
|
||
refunds:
|
||
writtenRefundPolicy: true
|
||
refundPolicyUrl: www.example.com/refund-poilcy-url
|
||
estimatedMonthlyTransactions: 3000
|
||
limits:
|
||
singleTransaction: 10000
|
||
dailyDeposit: 200000
|
||
monthlyDeposit: 6000000
|
||
transactionTypes:
|
||
- prearrangedPayment
|
||
- other
|
||
transactionTypesOther: anotherTransactionType
|
||
cardAcceptance:
|
||
debitOnly: false
|
||
cardsAccepted:
|
||
- visa
|
||
- mastercard
|
||
specialityCards:
|
||
americanExpressDirect:
|
||
enabled: true
|
||
merchantNumber: abc1234567
|
||
electronicBenefitsTransfer:
|
||
enabled: true
|
||
fnsNumber: abc1234
|
||
other:
|
||
wexMerchantNumber: abc1234567
|
||
voyagerMerchantId: abc1234567
|
||
fleetMerchantId: abc1234567
|
||
funding:
|
||
fundingSchedule: nextday
|
||
acceleratedFundingFee: 1999
|
||
dailyDiscount: false
|
||
fundingAccounts:
|
||
- type: checking
|
||
use: creditAndDebit
|
||
nameOnAccount: Jane Doe
|
||
paymentMethods:
|
||
- type: ach
|
||
value:
|
||
routingNumber: '123456789'
|
||
accountNumber: '1234567890'
|
||
metadata:
|
||
internalRef: '2345'
|
||
pricing:
|
||
type: intent
|
||
pricingIntentId: 6123
|
||
signature: requestedViaDirectLink
|
||
contacts:
|
||
- type: manager
|
||
firstName: Jane
|
||
middleName: Helen
|
||
lastName: Doe
|
||
identifiers:
|
||
- type: nationalId
|
||
value: 000-00-4320
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
metadata:
|
||
customerId: '2345'
|
||
metadata:
|
||
customerId: '2345'
|
||
responses:
|
||
'201':
|
||
description: Successful request. We created the merchant platform.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: merchant
|
||
required: &ref_190
|
||
- business
|
||
- processingAccounts
|
||
properties: &ref_191
|
||
merchantPlatformId:
|
||
type: string
|
||
readOnly: true
|
||
description: Unique identifier of the merchant platform.
|
||
example: '12345'
|
||
createdDate:
|
||
type: string
|
||
format: date-time
|
||
example: '2020-09-08T12:00:00.000Z'
|
||
readOnly: true
|
||
description: Date that the merchant platform was created.
|
||
lastModifiedDate:
|
||
type: string
|
||
format: date-time
|
||
example: '2020-09-08T12:00:00.000Z'
|
||
readOnly: true
|
||
description: Date that the merchant platform was last modified.
|
||
business:
|
||
type: object
|
||
description: Object that contains information about the business.
|
||
title: business
|
||
required: *ref_188
|
||
properties: *ref_189
|
||
processingAccounts:
|
||
readOnly: true
|
||
description: Array of processingAccount objects
|
||
required:
|
||
- doingBusinessAs
|
||
- status
|
||
type: array
|
||
items:
|
||
type: object
|
||
title: processingAccount
|
||
properties:
|
||
processingAccountId:
|
||
type: string
|
||
description: Unique identifier of the processing account.
|
||
example: '38765'
|
||
doingBusinessAs:
|
||
type: string
|
||
description: Trading name of the business.
|
||
example: Pizza Doe
|
||
status:
|
||
type: string
|
||
description: |
|
||
Status of the processing account.
|
||
- `entered` - We have received information about the account, but we have not yet reviewed it.
|
||
- `pending` - We have reviewed the information about the account, but we have not yet approved it.
|
||
- `approved` - We have approved the account for processing transactions and funding.
|
||
- `subjectTo` - We have approved the account, but we are waiting on further information.
|
||
- `dormant` - Account is closed for a period.
|
||
- `nonProcessing` - We have approved the account, but the merchant has not yet run a transaction.
|
||
- `rejected` - We rejected the application for the processing account.
|
||
- `terminated` - Processing account is closed.
|
||
- `cancelled` - Merchant withdrew the application for the processing account.
|
||
- `failed` - An error occurred while we were setting up the processing account.
|
||
readOnly: true
|
||
enum:
|
||
- entered
|
||
- pending
|
||
- approved
|
||
- subjectTo
|
||
- dormant
|
||
- nonProcessing
|
||
- rejected
|
||
- terminated
|
||
- cancelled
|
||
- failed
|
||
example: entered
|
||
link:
|
||
type: object
|
||
description: Object that contains HATEOAS links for the processing account.
|
||
properties:
|
||
rel:
|
||
type: string
|
||
example: processingAccount
|
||
description: Relationship to the parent resource.
|
||
href:
|
||
type: string
|
||
example: https://api.payroc.com/v1/processing-accounts/38765
|
||
description: Link to the resource.
|
||
method:
|
||
type: string
|
||
example: get
|
||
description: HTTP method you can use to retrieve the resource.
|
||
signature:
|
||
type: object
|
||
description: Object containing the method we used to capture the owner's signature.
|
||
oneOf: &ref_196
|
||
- title: Signature by direct link
|
||
description: We return a link to the pricing agreement in the response.
|
||
type: object
|
||
required: &ref_423
|
||
- type
|
||
properties: &ref_424
|
||
type:
|
||
type: string
|
||
description: Method used to capture the owner's signature.
|
||
enum:
|
||
- requestedViaDirectLink
|
||
example: requestedViaDirectLink
|
||
link:
|
||
allOf:
|
||
- type: object
|
||
readOnly: true
|
||
description: Link to sign agreement
|
||
- type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
example:
|
||
rel: agreement
|
||
href: https://us.agreementexpress.net/mv2/viewer2.jsp?docId=00000000-0000-0000-0000-000000000000
|
||
method: get
|
||
- title: Signature by email
|
||
description: Owner's signature by email.
|
||
type: object
|
||
required: &ref_425
|
||
- type
|
||
properties: &ref_426
|
||
type:
|
||
type: string
|
||
description: Method used to capture the owner's signature.
|
||
enum:
|
||
- requestedViaEmail
|
||
example: requestedViaEmail
|
||
metadata:
|
||
type: object
|
||
additionalProperties:
|
||
type: string
|
||
description: Object that you can send to include custom metadata in the request.
|
||
example:
|
||
customerId: '2345'
|
||
links:
|
||
readOnly: true
|
||
type: array
|
||
description: Array of useful links related to your request
|
||
items:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
examples:
|
||
created:
|
||
summary: Created merchant platform
|
||
description: New merchant platform created
|
||
value: &ref_522
|
||
merchantPlatformId: '12345'
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
business:
|
||
name: Example Corp
|
||
taxId: xxxxx6789
|
||
organizationType: privateCorporation
|
||
countryOfOperation: US
|
||
addresses:
|
||
- type: legalAddress
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
processingAccounts:
|
||
- processingAccountId: '38765'
|
||
doingBusinessAs: Pizza Doe
|
||
status: pending
|
||
link:
|
||
rel: processingAccount
|
||
href: https://api.payroc.com/v1/processing-accounts/38765
|
||
method: get
|
||
signature:
|
||
type: requestedViaDirectLink
|
||
link:
|
||
rel: agreement
|
||
href: https://us.agreementexpress.net/mv2/viewer2.jsp?docId=00000000-0000-0000-0000-000000000000
|
||
method: get
|
||
partialSuccess:
|
||
summary: Failed processing account
|
||
description: We successfully created the merchant platform, but failed to add one or more processing accounts.
|
||
value: &ref_523
|
||
merchantPlatformId: '12346'
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
business:
|
||
name: Example Corp
|
||
taxId: xxxxx6789
|
||
organizationType: privateCorporation
|
||
countryOfOperation: US
|
||
addresses:
|
||
- type: legalAddress
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
- type: phone
|
||
value: 555 555 3456
|
||
processingAccounts:
|
||
- doingBusinessAs: Pizza Doe
|
||
status: failed
|
||
headers:
|
||
location:
|
||
description: URI reference to the resource.
|
||
style: simple
|
||
explode: false
|
||
schema:
|
||
type: string
|
||
'400':
|
||
description: Validation error.
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
fundingAccountsLimitReached:
|
||
summary: Funding accounts limit reached
|
||
description: Funding accounts restricted. You can not have any more than two funding accounts attached to this entity
|
||
value: &ref_201
|
||
type: https://docs.payroc.com/api/errors#funding-accounts-limit-reached
|
||
title: Funding accounts limit reached
|
||
status: 400
|
||
detail: You can not have any more than two funding accounts attached to this entity
|
||
tooManyControlProngs:
|
||
summary: Too many control prongs
|
||
description: Your request included more than one owner as the control prong. You can set only one owner as the control prong.
|
||
value: &ref_202
|
||
type: https://docs.payroc.com/api/errors#too-many-control-prongs
|
||
title: Too many control prongs
|
||
status: 400
|
||
detail: You can set only one owner as the control prong
|
||
noControlProng:
|
||
summary: No control prong or authorized signatory
|
||
description: Your request didn’t indicate which owner is the control prong or the authorized signatory. Set one owner as the control prong or the authorized signatory.
|
||
value: &ref_203
|
||
type: https://docs.payroc.com/api/errors#no-control-prong-or-authorized-signatory
|
||
title: No control prong or authorized signatory
|
||
status: 400
|
||
detail: Set one owner as the control prong or the authorized signatory
|
||
dailyDiscountAndRewardPayConflict:
|
||
summary: Cannot select Daily Discount and RewardPay or RewardPayChoice at the same time.
|
||
description: You can't select Daily Discount with a RewardPay or RewardPayChoice pricing plan. To select Daily Discount, choose a different pricing plan.
|
||
value: &ref_204
|
||
type: https://docs.payroc.com/api/errors#daily-discount-and-reward-pay-conflict
|
||
title: Cannot select Daily Discount and RewardPay or RewardPayChoice at the same time.
|
||
status: 400
|
||
detail: Choose a different pricing plan or don't select Daily Discount.
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_24
|
||
required: *ref_25
|
||
examples:
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
taxIdInUse:
|
||
summary: Tax ID in use
|
||
description: The tax ID supplied is already in use.
|
||
value: &ref_524
|
||
type: https://docs.payroc.com/api/errors#tax-id-in-use
|
||
title: Tax ID already in use
|
||
status: 409
|
||
detail: The tax ID that you supplied is already in use. Supply a unique tax ID
|
||
nationalIdInUse:
|
||
summary: National ID in use
|
||
description: One or more supplied national IDs are not unique. All national IDs must be unique.
|
||
value: &ref_525
|
||
type: https://docs.payroc.com/api/errors#national-id-in-use
|
||
title: National ID in use
|
||
status: 409
|
||
detail: One or more supplied national IDs are not unique. All national IDs must be unique
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
get:
|
||
tags:
|
||
- Merchant platforms
|
||
summary: List merchant platforms
|
||
description: Use this method to retrieve a [paginated](/api/pagination) list of the merchant platforms that are linked to the ISV's account.
|
||
operationId: listMerchantPlatforms
|
||
parameters:
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a list of merchant platforms associated with the ISV's account.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: paginated merchant platforms
|
||
allOf: &ref_427
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of merchantPlatform objects.
|
||
items:
|
||
type: object
|
||
title: merchant
|
||
required: *ref_190
|
||
properties: *ref_191
|
||
examples:
|
||
listMerchantPlatforms:
|
||
summary: Paginated list of merchant platforms
|
||
description: Retrieve a list of merchant platforms associated with your account.
|
||
value: &ref_520
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
links:
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/merchant-platforms?before=12345&limit=2
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/merchant-platforms?after=12346&limit=2
|
||
data:
|
||
- merchantPlatformId: '12345'
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
business:
|
||
name: Example Corp
|
||
taxId: xxxxx6789
|
||
organizationType: privateCorporation
|
||
countryOfOperation: US
|
||
addresses:
|
||
- type: legalAddress
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
contactMethods:
|
||
- type: email
|
||
value: example-corp@example.com
|
||
- type: phone
|
||
value: 123 456 7890
|
||
processingAccounts:
|
||
- processingAccountId: '38765'
|
||
doingBusinessAs: Pizza Doe
|
||
status: pending
|
||
link:
|
||
rel: processingAccount
|
||
href: https://api.payroc.com/v1/processing-accounts/38765
|
||
method: get
|
||
signature:
|
||
type: requestedViaDirectLink
|
||
link:
|
||
rel: agreement
|
||
href: https://us.agreementexpress.net/mv2/viewer2.jsp?docId=00000000-0000-0000-0000-000000000000
|
||
method: get
|
||
- merchantPlatformId: '12346'
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
business:
|
||
name: Example Corp
|
||
taxId: xxxxx6789
|
||
organizationType: privateCorporation
|
||
countryOfOperation: US
|
||
addresses:
|
||
- type: legalAddress
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
contactMethods:
|
||
- type: email
|
||
value: example-corp@example.com
|
||
- type: phone
|
||
value: 123 456 7890
|
||
processingAccounts:
|
||
- processingAccountId: '38766'
|
||
doingBusinessAs: Doe Hot Dogs
|
||
status: pending
|
||
link:
|
||
rel: processingAccount
|
||
href: https://api.payroc.com/v1/processing-accounts/38766
|
||
method: get
|
||
signature:
|
||
type: requestedViaDirectLink
|
||
link:
|
||
rel: agreement
|
||
href: https://us.agreementexpress.net/mv2/viewer2.jsp?docId=00000000-0000-0000-0000-000000000001
|
||
method: get
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/merchant-platforms/{merchantPlatformId}:
|
||
get:
|
||
tags:
|
||
- Merchant platforms
|
||
summary: Retrieve merchant platform
|
||
description: |
|
||
Use this method to retrieve information about a merchant platform, including its legal information and processing accounts.
|
||
|
||
Include the merchantPlatformId that we sent you when you created the merchant platform.
|
||
operationId: getMerchantAcccounts
|
||
parameters:
|
||
- name: merchantPlatformId
|
||
in: path
|
||
description: Unique identifier of the merchant platform.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: &ref_192
|
||
type: string
|
||
example: '12345'
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the merchant platform.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: merchant
|
||
required: *ref_190
|
||
properties: *ref_191
|
||
examples:
|
||
retrievedMerchantPlatforms:
|
||
summary: Retrieve merchant platform
|
||
description: Retrieve a merchant platform.
|
||
value: &ref_526
|
||
merchantPlatformId: '12345'
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
business:
|
||
name: Example Corp
|
||
taxId: xxxxx6789
|
||
organizationType: privateCorporation
|
||
countryOfOperation: US
|
||
addresses:
|
||
- type: legalAddress
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
processingAccounts:
|
||
- processingAccountId: '38765'
|
||
doingBusinessAs: Pizza Doe
|
||
status: approved
|
||
link:
|
||
rel: processingAccount
|
||
href: https://api.payroc.com/v1/processing-accounts/38765
|
||
method: get
|
||
signature:
|
||
type: requestedViaDirectLink
|
||
link:
|
||
rel: agreement
|
||
href: https://us.agreementexpress.net/mv2/viewer2.jsp?docId=00000000-0000-0000-0000-000000000000
|
||
method: get
|
||
metadata:
|
||
customerId: '2345'
|
||
links: []
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/merchant-platforms/{merchantPlatformId}/processing-accounts:
|
||
get:
|
||
tags:
|
||
- Merchant platforms
|
||
summary: List merchant platform's processing accounts
|
||
description: |
|
||
Use this method to retrieve a paginated list of processing accounts associated with a merchant platform.
|
||
|
||
When you created the merchant platform, we sent you its merchantPlatformId in the response. Send this merchantPlatformId as a path parameter in your endpoint.
|
||
|
||
> **Note**: By default, we return only open processing accounts. To include closed processing accounts, send a value of `true` for the includeClosed query parameter.
|
||
operationId: listMerchantLocations
|
||
parameters:
|
||
- name: merchantPlatformId
|
||
in: path
|
||
description: Unique identifier of the merchant platform.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_192
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
- in: query
|
||
name: includeClosed
|
||
description: Indicates if you want to return closed processing accounts. This includes processing accounts that have a status of `terminated`, `cancelled`, or `rejected`.
|
||
required: false
|
||
schema:
|
||
type: boolean
|
||
default: false
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a list of processing accounts associated with the merchant platform.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: paginated processing accounts
|
||
allOf: &ref_438
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of processingAccount objects.
|
||
items:
|
||
required: &ref_199
|
||
- doingBusinessAs
|
||
- owners
|
||
- businessType
|
||
- merchandiseOrServiceSold
|
||
- timezone
|
||
- address
|
||
- contactMethods
|
||
- processing
|
||
- funding
|
||
- pricing
|
||
- signature
|
||
- categoryCode
|
||
type: object
|
||
properties: &ref_200
|
||
processingAccountId:
|
||
type: string
|
||
readOnly: true
|
||
description: Unique identifier of the processing account.
|
||
example: '38765'
|
||
createdDate:
|
||
type: string
|
||
format: date-time
|
||
readOnly: true
|
||
description: Date that the processing account was created.
|
||
example: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate:
|
||
type: string
|
||
format: date-time
|
||
readOnly: true
|
||
description: Date that the processing account was last modified.
|
||
example: '2020-09-08T12:00:00.000Z'
|
||
status:
|
||
type: string
|
||
description: |
|
||
Status of the processing account.
|
||
- `entered` - We have received information about the account, but we have not yet reviewed it.
|
||
- `pending` - We have reviewed the information about the account, but we have not yet approved it.
|
||
- `approved` - We have approved the account for processing transactions and funding.
|
||
- `subjectTo` - We have approved the account, but we are waiting on further information.
|
||
- `dormant` - Account is closed for a period.
|
||
- `nonProcessing` - We have approved the account, but the merchant has not yet run a transaction.
|
||
- `rejected` - We rejected the application for the processing account.
|
||
- `terminated` - Processing account is closed.
|
||
- `cancelled` - Merchant withdrew the application for the processing account.
|
||
readOnly: true
|
||
enum:
|
||
- entered
|
||
- pending
|
||
- approved
|
||
- subjectTo
|
||
- dormant
|
||
- nonProcessing
|
||
- rejected
|
||
- terminated
|
||
- cancelled
|
||
example: entered
|
||
doingBusinessAs:
|
||
type: string
|
||
description: Trading name of the business.
|
||
maxLength: 100
|
||
example: Pizza Doe
|
||
owners:
|
||
readOnly: true
|
||
description: Object that contains information about the owners of the business.
|
||
type: array
|
||
items:
|
||
type: object
|
||
title: owner
|
||
properties:
|
||
ownerId:
|
||
type: integer
|
||
example: 4564
|
||
firstName:
|
||
type: string
|
||
example: Jane
|
||
lastName:
|
||
type: string
|
||
example: Doe
|
||
link:
|
||
type: object
|
||
properties:
|
||
rel:
|
||
type: string
|
||
description: The relationship to the parent resource.
|
||
example: owner
|
||
href:
|
||
type: string
|
||
description: The link to the resource.
|
||
example: https://api.payroc.com/v1/owners/1543
|
||
method:
|
||
type: string
|
||
description: HTTP method for retrieving the resource.
|
||
example: get
|
||
website:
|
||
type: string
|
||
description: Website address of the business.
|
||
maxLength: 128
|
||
example: www.example.com
|
||
businessType:
|
||
type: string
|
||
description: Type of business.
|
||
enum:
|
||
- retail
|
||
- restaurant
|
||
- internet
|
||
- moto
|
||
- lodging
|
||
- notForProfit
|
||
example: restaurant
|
||
categoryCode:
|
||
type: integer
|
||
format: int32
|
||
example: 5999
|
||
description: Category code for the type of business.
|
||
maxLength: 4
|
||
merchandiseOrServiceSold:
|
||
type: string
|
||
description: Description of the services or merchandise sold by the business.
|
||
maxLength: 125
|
||
example: Pizza
|
||
businessStartDate:
|
||
type: string
|
||
format: date
|
||
description: Date that the business was established. The format of the value is **YYYY-MM-DD**.
|
||
example: '2020-01-01'
|
||
timezone:
|
||
type: string
|
||
description: Time zone for the processing account.
|
||
enum:
|
||
- Pacific/Midway
|
||
- Pacific/Honolulu
|
||
- America/Anchorage
|
||
- America/Los_Angeles
|
||
- America/Denver
|
||
- America/Phoenix
|
||
- America/Chicago
|
||
- America/Indiana/Indianapolis
|
||
- America/New_York
|
||
example: America/Chicago
|
||
address:
|
||
type: object
|
||
oneOf:
|
||
- required: *ref_0
|
||
type: object
|
||
title: address
|
||
description: Object that contains information about the address.
|
||
properties: *ref_1
|
||
contactMethods:
|
||
type: array
|
||
minItems: 1
|
||
description: Array of contactMethods objects for the processing account. Atleast one contactMethod must be an email address.
|
||
items:
|
||
oneOf: *ref_2
|
||
processing:
|
||
type: object
|
||
title: processing
|
||
required: *ref_193
|
||
properties: *ref_194
|
||
funding:
|
||
type: object
|
||
description: Object that contains funding information.
|
||
allOf: &ref_437
|
||
- type: object
|
||
description: Object that contains information about the funding schedule of the processing account.
|
||
properties: *ref_195
|
||
- type: object
|
||
properties:
|
||
fundingAccounts:
|
||
minItems: 1
|
||
maxItems: 2
|
||
readOnly: true
|
||
type: array
|
||
items:
|
||
type: object
|
||
title: funding account summary
|
||
properties: &ref_436
|
||
fundingAccountId:
|
||
type: integer
|
||
readOnly: true
|
||
example: 123
|
||
status:
|
||
type: string
|
||
readOnly: true
|
||
example: pending
|
||
enum:
|
||
- approved
|
||
- rejected
|
||
- pending
|
||
link:
|
||
readOnly: true
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
pricing:
|
||
type: object
|
||
description: Object that contains pricing information.
|
||
properties:
|
||
link:
|
||
type: object
|
||
description: HATEOAS link for pricing information.
|
||
properties:
|
||
rel:
|
||
type: string
|
||
example: pricing
|
||
description: Relationship to the parent resource.
|
||
href:
|
||
type: string
|
||
example: https://api.payroc.com/v1/processing-account/38765/pricing
|
||
description: Link to the resource.
|
||
method:
|
||
type: string
|
||
example: get
|
||
description: HTTP method you can use to retrieve the resource.
|
||
contacts:
|
||
readOnly: true
|
||
description: Array of contact objects.
|
||
type: array
|
||
items:
|
||
type: object
|
||
title: contact
|
||
properties:
|
||
contactId:
|
||
type: integer
|
||
description: Unique identifier of the contact.
|
||
example: 1543
|
||
firstName:
|
||
type: string
|
||
description: Contact's first name.
|
||
example: Jane
|
||
lastName:
|
||
type: string
|
||
description: Contact's last name.
|
||
example: Doe
|
||
link:
|
||
type: object
|
||
description: Object that contains HATEOAS links for the contact.
|
||
properties:
|
||
rel:
|
||
type: string
|
||
example: contact
|
||
description: Relationship to the parent resource.
|
||
href:
|
||
type: string
|
||
example: https://api.payroc.com/v1/contacts/1543
|
||
description: Link to the resource.
|
||
method:
|
||
type: string
|
||
example: get
|
||
description: HTTP method you can use to retrieve the resource.
|
||
signature:
|
||
type: object
|
||
description: Object containing the method we used to capture the owner's signature.
|
||
oneOf: *ref_196
|
||
metadata:
|
||
type: object
|
||
additionalProperties:
|
||
type: string
|
||
description: Object that you can send to include custom data in the request.
|
||
example:
|
||
customerId: '2345'
|
||
links:
|
||
type: array
|
||
description: Array of useful links related to your request.
|
||
items:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
example: []
|
||
examples:
|
||
listProcessingAccounts:
|
||
summary: Paginated list of processing account
|
||
description: Retrieve processing accounts associated with a merchant platform.
|
||
value: &ref_527
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
links:
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/merchant-platforms/12345/processing-accounts?before=38765&limit=2
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/merchant-platforms/12345/processing-accounts?after=38766&limit=2
|
||
data:
|
||
- processingAccountId: '38765'
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
status: approved
|
||
doingBusinessAs: Pizza Doe
|
||
owners:
|
||
- ownerId: 4564
|
||
firstName: Jane
|
||
lastName: Doe
|
||
link:
|
||
rel: owner
|
||
href: https://api.payroc.com/v1/owners/4564
|
||
method: get
|
||
website: www.example.com
|
||
businessType: restaurant
|
||
categoryCode: 5999
|
||
merchandiseOrServiceSold: Food
|
||
businessStartDate: '2020-01-01'
|
||
timezone: America/Chicago
|
||
address:
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
contactMethods:
|
||
- type: email
|
||
value: example-corp@example.com
|
||
- type: phone
|
||
value: 123 456 7890
|
||
processing:
|
||
merchantId: '444412365478965'
|
||
transactionAmounts:
|
||
average: 1000
|
||
highest: 200000
|
||
monthlyAmounts:
|
||
average: 1000000
|
||
highest: 200000000
|
||
volumeBreakdown:
|
||
cardPresentKeyed: 47
|
||
cardPresentSwiped: 30
|
||
mailOrTelephone: 3
|
||
ecommerce: 20
|
||
isSeasonal: true
|
||
monthsOfOperation:
|
||
- jan
|
||
- feb
|
||
- mar
|
||
- nov
|
||
- dec
|
||
ach:
|
||
naics: '441222'
|
||
previouslyTerminatedForAch: false
|
||
refunds:
|
||
writtenRefundPolicy: true
|
||
refundPolicyUrl: http://www.example.com/refunds
|
||
estimatedMonthlyTransactions: 1000
|
||
limits:
|
||
singleTransaction: 10000000
|
||
dailyDeposit: 1000
|
||
monthlyDeposit: 2000
|
||
transactionTypes:
|
||
- telephoneInitiatedPayment
|
||
- webInitiatedPayment
|
||
cardAcceptance:
|
||
debitOnly: false
|
||
cardsAccepted:
|
||
- visa
|
||
- mastercard
|
||
specialityCards:
|
||
americanExpressDirect:
|
||
enabled: true
|
||
merchantNumber: '1234567890'
|
||
electronicBenefitsTransfer:
|
||
enabled: true
|
||
fnsNumber: '1234567'
|
||
other:
|
||
wexMerchantNumber: '1234567890'
|
||
voyagerMerchantId: '1234567890'
|
||
fleetMerchantId: '1234567890'
|
||
funding:
|
||
status: enabled
|
||
fundingSchedule: nextday
|
||
acceleratedFundingFee: 1999
|
||
fundingAccounts:
|
||
- fundingAccountId: 123
|
||
status: pending
|
||
link:
|
||
rel: fundingAccount
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-accounts/123
|
||
pricing:
|
||
link:
|
||
rel: pricing
|
||
method: get
|
||
href: https://api.payroc.com/v1/processing-account/12345/pricing
|
||
signature:
|
||
type: requestedViaEmail
|
||
contacts:
|
||
- contactId: 1543
|
||
firstName: Jane
|
||
lastName: Doe
|
||
link:
|
||
rel: owner
|
||
href: https://api.payroc.com/v1/contacts/1543
|
||
method: get
|
||
- processingAccountId: '38766'
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
status: approved
|
||
doingBusinessAs: Doe Hot Dogs
|
||
owners:
|
||
- ownerId: 4564
|
||
firstName: Jane
|
||
lastName: Doe
|
||
link:
|
||
rel: owner
|
||
href: https://api.payroc.com/v1/owners/4564
|
||
method: get
|
||
website: www.example.com
|
||
businessType: internet
|
||
categoryCode: 5999
|
||
merchandiseOrServiceSold: Food
|
||
businessStartDate: '2020-01-01'
|
||
timezone: America/Chicago
|
||
address:
|
||
address1: 3 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
- type: phone
|
||
value: 555 555 3456
|
||
processing:
|
||
merchantId: '444412365478966'
|
||
transactionAmounts:
|
||
average: 2000
|
||
highest: 300000
|
||
monthlyAmounts:
|
||
average: 2000000
|
||
highest: 300000000
|
||
volumeBreakdown:
|
||
cardPresentKeyed: 0
|
||
cardPresentSwiped: 0
|
||
mailOrTelephone: 0
|
||
ecommerce: 100
|
||
isSeasonal: true
|
||
funding:
|
||
status: enabled
|
||
fundingSchedule: nextday
|
||
acceleratedFundingFee: 1999
|
||
fundingAccounts:
|
||
- fundingAccountId: 124
|
||
status: pending
|
||
link:
|
||
rel: fundingAccount
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-accounts/124
|
||
pricing:
|
||
link:
|
||
rel: pricing
|
||
method: get
|
||
href: https://api.payroc.com/v1/processing-account/12346/pricing
|
||
signature:
|
||
type: requestedViaEmail
|
||
contacts:
|
||
- contactId: 1543
|
||
firstName: Jane
|
||
lastName: Doe
|
||
link:
|
||
rel: owner
|
||
href: https://api.payroc.com/v1/contacts/1543
|
||
method: get
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
post:
|
||
tags:
|
||
- Merchant platforms
|
||
summary: Create processing account
|
||
description: |
|
||
Use this method to create a processing account and add it to a merchant platform.
|
||
> **Note**: You can create and add a processing account only to an existing merchant platform. If you have not already created a merchant platform, go to [Create a merchant platform.](#createMerchant)
|
||
|
||
In the response we return a processingAccountId for the processing account, which you need for the following methods.
|
||
- [Retrieve processing account](#getProcessingAcccounts)
|
||
- [List processing account's funding accounts](#listProcessingAccountsFundingAccounts)
|
||
- [List contacts](#listProcessingAccountContacts)
|
||
- [Get a processing account pricing agreement](#retrieveProcessingAccountPricing)
|
||
- [List owners](#listMerchantOwners)
|
||
- [Create reminder for processing account](#createReminder)
|
||
operationId: createProcessingAccount
|
||
parameters:
|
||
- name: merchantPlatformId
|
||
in: path
|
||
description: Unique identifier of the merchant platform.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_192
|
||
- name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_197
|
||
type: object
|
||
properties: *ref_198
|
||
examples:
|
||
retrievedMerchantPlatforms:
|
||
summary: Create merchant platform
|
||
description: Create a merchant platform.
|
||
value: &ref_528
|
||
doingBusinessAs: Pizza Doe
|
||
owners:
|
||
- firstName: Jane
|
||
middleName: Helen
|
||
lastName: Doe
|
||
dateOfBirth: '1964-03-22'
|
||
address:
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
identifiers:
|
||
- type: nationalId
|
||
value: 000-00-4320
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
relationship:
|
||
equityPercentage: 35.4
|
||
title: CFO
|
||
isControlProng: true
|
||
isAuthorizedSignatory: false
|
||
website: www.example.com
|
||
businessType: restaurant
|
||
categoryCode: 5999
|
||
merchandiseOrServiceSold: Pizza
|
||
businessStartDate: '2020-01-01'
|
||
timezone: America/Chicago
|
||
address:
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
processing:
|
||
transactionAmounts:
|
||
average: 5000
|
||
highest: 10000
|
||
monthlyAmounts:
|
||
average: 50000
|
||
highest: 100000
|
||
volumeBreakdown:
|
||
cardPresentKeyed: 47
|
||
cardPresentSwiped: 30
|
||
mailOrTelephone: 3
|
||
ecommerce: 20
|
||
isSeasonal: true
|
||
monthsOfOperation:
|
||
- jan
|
||
- feb
|
||
ach:
|
||
naics: 44-45
|
||
previouslyTerminatedForAch: false
|
||
refunds:
|
||
writtenRefundPolicy: true
|
||
refundPolicyUrl: www.example.com/refund-poilcy-url
|
||
estimatedMonthlyTransactions: 3000
|
||
limits:
|
||
singleTransaction: 10000
|
||
dailyDeposit: 200000
|
||
monthlyDeposit: 6000000
|
||
transactionTypes:
|
||
- prearrangedPayment
|
||
- other
|
||
transactionTypesOther: anotherTransactionType
|
||
cardAcceptance:
|
||
debitOnly: false
|
||
cardsAccepted:
|
||
- visa
|
||
- mastercard
|
||
specialityCards:
|
||
americanExpressDirect:
|
||
enabled: true
|
||
merchantNumber: abc1234567
|
||
electronicBenefitsTransfer:
|
||
enabled: true
|
||
fnsNumber: abc1234
|
||
other:
|
||
wexMerchantNumber: abc1234567
|
||
voyagerMerchantId: abc1234567
|
||
fleetMerchantId: abc1234567
|
||
funding:
|
||
fundingSchedule: nextday
|
||
acceleratedFundingFee: 1999
|
||
dailyDiscount: false
|
||
fundingAccounts:
|
||
- type: checking
|
||
use: creditAndDebit
|
||
nameOnAccount: Jane Doe
|
||
paymentMethods:
|
||
- type: ach
|
||
value:
|
||
routingNumber: '123456789'
|
||
accountNumber: '1234567890'
|
||
metadata:
|
||
internalRef: '2345'
|
||
pricing:
|
||
type: intent
|
||
pricingIntentId: 6123
|
||
signature: requestedViaDirectLink
|
||
contacts:
|
||
- type: manager
|
||
firstName: Jane
|
||
middleName: Helen
|
||
lastName: Doe
|
||
identifiers:
|
||
- type: nationalId
|
||
value: 000-00-4320
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
metadata:
|
||
customerId: '2345'
|
||
responses:
|
||
'201':
|
||
description: Successful request. We created the processing account.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_199
|
||
type: object
|
||
properties: *ref_200
|
||
examples:
|
||
retrievedMerchantPlatforms:
|
||
summary: Retrieve merchant platform
|
||
description: Retrieve a merchant platform.
|
||
value: &ref_529
|
||
processingAccountId: '12345'
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
status: entered
|
||
doingBusinessAs: Pizza Doe
|
||
owners:
|
||
- ownerId: 4564
|
||
firstName: Jane
|
||
lastName: Doe
|
||
link:
|
||
rel: owner
|
||
href: https://api.payroc.com/v1/owners/4564
|
||
method: get
|
||
website: www.example.com
|
||
businessType: restaurant
|
||
categoryCode: 5999
|
||
merchandiseOrServiceSold: Pizza
|
||
businessStartDate: '2020-01-01'
|
||
timezone: America/Chicago
|
||
address:
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
processing:
|
||
transactionAmounts:
|
||
average: 5000
|
||
highest: 10000
|
||
monthlyAmounts:
|
||
average: 50000
|
||
highest: 100000
|
||
volumeBreakdown:
|
||
cardPresentKeyed: 47
|
||
cardPresentSwiped: 30
|
||
mailOrTelephone: 3
|
||
ecommerce: 20
|
||
isSeasonal: true
|
||
monthsOfOperation:
|
||
- jan
|
||
- feb
|
||
ach:
|
||
naics: 44-45
|
||
previouslyTerminatedForAch: false
|
||
refunds:
|
||
writtenRefundPolicy: true
|
||
refundPolicyUrl: www.example.com/refund-poilcy-url
|
||
estimatedMonthlyTransactions: 3000
|
||
limits:
|
||
singleTransaction: 10000
|
||
dailyDeposit: 200000
|
||
monthlyDeposit: 6000000
|
||
transactionTypes:
|
||
- prearrangedPayment
|
||
- other
|
||
transactionTypesOther: anotherTransactionType
|
||
cardAcceptance:
|
||
debitOnly: false
|
||
cardsAccepted:
|
||
- visa
|
||
- mastercard
|
||
specialityCards:
|
||
americanExpressDirect:
|
||
enabled: true
|
||
merchantNumber: abc1234567
|
||
electronicBenefitsTransfer:
|
||
enabled: true
|
||
fnsNumber: abc1234
|
||
other:
|
||
wexMerchantNumber: abc1234567
|
||
voyagerMerchantId: abc1234567
|
||
fleetMerchantId: abc1234567
|
||
funding:
|
||
status: enabled
|
||
fundingSchedule: nextday
|
||
acceleratedFundingFee: 1999
|
||
dailyDiscount: false
|
||
fundingAccounts:
|
||
- fundingAccountId: 123
|
||
status: pending
|
||
link:
|
||
rel: fundingAccount
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-account/123
|
||
pricing:
|
||
link:
|
||
rel: pricing
|
||
href: https://api.payroc.com/v1/processing-account/12345/pricing
|
||
method: get
|
||
contacts:
|
||
- contactId: 1543
|
||
firstName: Jane
|
||
lastName: Doe
|
||
link:
|
||
rel: contact
|
||
href: https://api.payroc.com/v1/contacts/1543
|
||
method: get
|
||
signature:
|
||
type: requestedViaDirectLink
|
||
link:
|
||
rel: agreement
|
||
href: https://us.agreementexpress.net/mv2/viewer2.jsp?docId=00000000-0000-0000-0000-000000000000
|
||
method: get
|
||
metadata:
|
||
customerId: '2345'
|
||
headers:
|
||
location:
|
||
description: URI reference to the resource.
|
||
style: simple
|
||
explode: false
|
||
schema:
|
||
type: string
|
||
'400':
|
||
description: Validation error.
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
fundingAccountsLimitReached:
|
||
summary: Funding accounts limit reached
|
||
description: Funding accounts restricted. You can not have any more than two funding accounts attached to this entity
|
||
value: *ref_201
|
||
tooManyControlProngs:
|
||
summary: Too many control prongs
|
||
description: Your request included more than one owner as the control prong. You can set only one owner as the control prong.
|
||
value: *ref_202
|
||
noControlProng:
|
||
summary: No control prong or authorized signatory
|
||
description: Your request didn’t indicate which owner is the control prong or the authorized signatory. Set one owner as the control prong or the authorized signatory.
|
||
value: *ref_203
|
||
dailyDiscountAndRewardPayConflict:
|
||
summary: Cannot select Daily Discount and RewardPay or RewardPayChoice at the same time.
|
||
description: You can't select Daily Discount with a RewardPay or RewardPayChoice pricing plan. To select Daily Discount, choose a different pricing plan.
|
||
value: *ref_204
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_24
|
||
required: *ref_25
|
||
examples:
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-accounts/{processingAccountId}:
|
||
get:
|
||
tags:
|
||
- Processing accounts
|
||
summary: Retrieve processing account
|
||
description: Retrieve a specific processing account.
|
||
operationId: getProcessingAcccounts
|
||
parameters:
|
||
- name: processingAccountId
|
||
in: path
|
||
description: Unique identifier of the processing account.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: &ref_205
|
||
type: string
|
||
example: '12345'
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the processing account.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
required: *ref_199
|
||
type: object
|
||
properties: *ref_200
|
||
examples:
|
||
processingAccount:
|
||
summary: Retrieve processing account
|
||
description: Retrieve a specific processing account.
|
||
value: &ref_530
|
||
processingAccountId: '38765'
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
status: approved
|
||
doingBusinessAs: Pizza Doe
|
||
owners:
|
||
- ownerId: 4564
|
||
firstName: Jane
|
||
lastName: Doe
|
||
link:
|
||
rel: owner
|
||
href: https://api.payroc.com/v1/owners/1543
|
||
method: get
|
||
website: www.example.com
|
||
businessType: restaurant
|
||
categoryCode: 5999
|
||
merchandiseOrServiceSold: Pizza
|
||
businessStartDate: '2020-01-01'
|
||
timezone: America/Chicago
|
||
address:
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
processing:
|
||
merchantId: '444412365478965'
|
||
transactionAmounts:
|
||
average: 5000
|
||
highest: 10000
|
||
monthlyAmounts:
|
||
average: 50000
|
||
highest: 100000
|
||
volumeBreakdown:
|
||
cardPresentKeyed: 47
|
||
cardPresentSwiped: 30
|
||
mailOrTelephone: 3
|
||
ecommerce: 20
|
||
isSeasonal: true
|
||
monthsOfOperation:
|
||
- jan
|
||
- feb
|
||
ach:
|
||
naics: 44-45
|
||
previouslyTerminatedForAch: false
|
||
refunds:
|
||
writtenRefundPolicy: true
|
||
refundPolicyUrl: www.example.com/refund-poilcy-url
|
||
estimatedMonthlyTransactions: 3000
|
||
limits:
|
||
singleTransaction: 10000
|
||
dailyDeposit: 200000
|
||
monthlyDeposit: 6000000
|
||
transactionTypes:
|
||
- prearrangedPayment
|
||
- other
|
||
transactionTypesOther: anotherTransactionType
|
||
cardAcceptance:
|
||
debitOnly: false
|
||
cardsAccepted:
|
||
- visa
|
||
- mastercard
|
||
specialityCards:
|
||
americanExpressDirect:
|
||
enabled: true
|
||
merchantNumber: abc1234567
|
||
electronicBenefitsTransfer:
|
||
enabled: true
|
||
fnsNumber: abc1234
|
||
other:
|
||
wexMerchantNumber: abc1234567
|
||
voyagerMerchantId: abc1234567
|
||
fleetMerchantId: abc1234567
|
||
funding:
|
||
status: enabled
|
||
fundingSchedule: nextday
|
||
acceleratedFundingFee: 1999
|
||
dailyDiscount: false
|
||
fundingAccounts:
|
||
- fundingAccountId: 123
|
||
status: pending
|
||
link:
|
||
rel: fundingAccount
|
||
method: get
|
||
href: https://api.payroc.com/v1/funding-account/123
|
||
pricing:
|
||
link:
|
||
rel: pricing
|
||
href: https://api.payroc.com/v1/processing-account/38765/pricing
|
||
method: get
|
||
contacts:
|
||
- contactId: 1543
|
||
firstName: Jane
|
||
lastName: Doe
|
||
link:
|
||
rel: contact
|
||
href: https://api.payroc.com/v1/contacts/1543
|
||
method: get
|
||
signature:
|
||
type: requestedViaDirectLink
|
||
link:
|
||
rel: agreement
|
||
href: https://us.agreementexpress.net/mv2/viewer2.jsp?docId=00000000-0000-0000-0000-000000000000
|
||
method: get
|
||
metadata:
|
||
customerId: '2345'
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-accounts/{processingAccountId}/funding-accounts:
|
||
get:
|
||
tags:
|
||
- Processing accounts
|
||
summary: List processing account's funding accounts
|
||
description: Retrieve a list of funding accounts associated with a processing account.
|
||
operationId: listProcessingAccountsFundingAccounts
|
||
parameters:
|
||
- name: processingAccountId
|
||
in: path
|
||
description: Unique identifier of the processing account.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_205
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a list of funding accounts associated with the processing account.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: array
|
||
description: Array of fundingAccount objects.
|
||
items:
|
||
required: *ref_19
|
||
type: object
|
||
title: funding account
|
||
properties: *ref_20
|
||
examples:
|
||
fundingAccounts:
|
||
summary: List of funding accounts
|
||
description: List of funding accounts associated with a processing account.
|
||
value: &ref_531
|
||
- fundingAccountId: 123
|
||
createdDate: '2020-09-08T12:00:00.000Z'
|
||
lastModifiedDate: '2020-09-08T12:00:00.000Z'
|
||
status: approved
|
||
type: checking
|
||
use: creditAndDebit
|
||
nameOnAccount: Jane Doe
|
||
paymentMethods:
|
||
- type: ach
|
||
value:
|
||
routingNumber: '*****6789'
|
||
accountNumber: '******7890'
|
||
metadata:
|
||
internalRef: '2345'
|
||
links:
|
||
- rel: parent
|
||
href: https://api.payroc.com/v1/processing-accounts/38765
|
||
method: get
|
||
- fundingAccountId: 124
|
||
createdDate: '2021-01-08T12:00:00.000Z'
|
||
lastModifiedDate: '2021-01-08T12:00:00.000Z'
|
||
status: pending
|
||
type: checking
|
||
use: creditAndDebit
|
||
nameOnAccount: Jane Doe
|
||
paymentMethods:
|
||
- type: ach
|
||
value:
|
||
routingNumber: '*****8725'
|
||
accountNumber: '******3491'
|
||
metadata:
|
||
internalRef: '2346'
|
||
links:
|
||
- rel: parent
|
||
href: https://api.payroc.com/v1/processing-accounts/38765
|
||
method: get
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-accounts/{processingAccountId}/contacts:
|
||
get:
|
||
tags:
|
||
- Processing accounts
|
||
summary: List contacts
|
||
description: Retrieve a list of contacts associated with a processing account.
|
||
operationId: listProcessingAccountContacts
|
||
parameters:
|
||
- name: processingAccountId
|
||
in: path
|
||
description: Unique identifier of the processing account.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_205
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a list of contacts associated with the processing account.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: paginated Contacts
|
||
allOf: &ref_439
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: An array of contact objects.
|
||
items:
|
||
type: object
|
||
title: contact
|
||
required: *ref_206
|
||
properties: *ref_207
|
||
examples:
|
||
paginatedContacts:
|
||
summary: Paginated list of processing account contacts
|
||
description: List of contacts associated with a processing account.
|
||
value: &ref_532
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
links:
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/processing-accounts/38765/contacts?before=4564&limit=2
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/processing-accounts/38765/contacts?after=4565&limit=2
|
||
data:
|
||
- contactId: 1543
|
||
type: manager
|
||
firstName: Jane
|
||
middleName: Helen
|
||
lastName: Doe
|
||
identifiers:
|
||
- type: nationalId
|
||
value: xxxxx4320
|
||
contactMethods:
|
||
- type: phone
|
||
value: '2025550164'
|
||
- type: mobile
|
||
value: '8445557624'
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
- contactId: 12346
|
||
type: representative
|
||
firstName: Fred
|
||
middleName: Jim
|
||
lastName: Nerk
|
||
identifiers:
|
||
- type: nationalId
|
||
value: xxxxx9876
|
||
contactMethods:
|
||
- type: phone
|
||
value: '2025550110'
|
||
- type: mobile
|
||
value: '85645787451'
|
||
- type: email
|
||
value: fred.nerk@example.com
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-accounts/{processingAccountId}/pricing:
|
||
get:
|
||
summary: Get processing account pricing agreement
|
||
description: Retrieve a pricing agreement for a processing account.
|
||
operationId: retrieveProcessingAccountPricing
|
||
tags:
|
||
- Processing accounts
|
||
parameters:
|
||
- name: processingAccountId
|
||
in: path
|
||
description: Unique identifier of the processing account.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_205
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the pricing agreement for the processing account.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
oneOf:
|
||
- type: object
|
||
title: US pricing agreement version 4.0
|
||
description: Object that contains information about U.S. pricing intents for Merchant Processing Agreement (MPA) 4.0.
|
||
required: *ref_184
|
||
properties: *ref_185
|
||
examples:
|
||
paginatedContacts:
|
||
summary: Get processing account pricing agreement
|
||
description: Retrieve a pricing agreement for a processing account.
|
||
value: &ref_533
|
||
country: US
|
||
version: '4.0'
|
||
base:
|
||
addressVerification: 5
|
||
annualFee:
|
||
billInMonth: june
|
||
amount: 100
|
||
regulatoryAssistanceProgram: 15
|
||
pciNonCompliance: 4995
|
||
merchantAdvantage: 10
|
||
platinumSecurity:
|
||
billingFrequency: monthly
|
||
amount: 1295
|
||
maintenance: 500
|
||
minimum: 100
|
||
voiceAuthorization: 95
|
||
chargeback: 2500
|
||
retrieval: 1500
|
||
batch: 1500
|
||
earlyTermination: 57500
|
||
processor:
|
||
card:
|
||
planType: interchangePlus
|
||
fees:
|
||
mastercardVisaDiscover:
|
||
volume: 1.25
|
||
transaction: 0
|
||
amex:
|
||
type: optBlue
|
||
volume: 1.25
|
||
transaction: 0
|
||
pinDebit:
|
||
additionalDiscount: 1.25
|
||
transaction: 0
|
||
monthlyAccess: 0
|
||
electronicBenefitsTransfer:
|
||
transaction: 0
|
||
enhancedInterchange:
|
||
enrollment: 0
|
||
creditToMerchant: 1.25
|
||
specialityCards:
|
||
transaction: 0
|
||
ach:
|
||
fees:
|
||
transaction: 50
|
||
batch: 1000
|
||
returns: 400
|
||
unauthorizedReturn: 1999
|
||
statement: 800
|
||
monthlyMinimum: 20000
|
||
accountVerification: 100
|
||
discountRateUnder10000: 1.25
|
||
discountRateAbove10000: 1.25
|
||
gateway:
|
||
fees:
|
||
monthly: 0
|
||
setup: 0
|
||
perTransaction: 0
|
||
perDeviceMonthly: 0
|
||
additionalServiceMonthly: 0
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-accounts/{processingAccountId}/owners:
|
||
get:
|
||
tags:
|
||
- Processing accounts
|
||
summary: List owners
|
||
description: Retrieve owners associated with a processing account.
|
||
operationId: listMerchantOwners
|
||
parameters:
|
||
- name: processingAccountId
|
||
in: path
|
||
description: Unique identifier of the processing account.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_205
|
||
- name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
- name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
- name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns a list of owners associated with the processing account.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: paginated Owners
|
||
allOf: &ref_440
|
||
- type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
- type: object
|
||
properties:
|
||
data:
|
||
type: array
|
||
description: Array of owner objects.
|
||
items:
|
||
type: object
|
||
title: owner
|
||
required: *ref_27
|
||
properties: *ref_28
|
||
examples:
|
||
listProcessingAccountOwners:
|
||
summary: Paginated list of processing account owners
|
||
description: Retrieve owners associated with a processing account.
|
||
value: &ref_534
|
||
limit: 2
|
||
count: 2
|
||
hasMore: true
|
||
links:
|
||
- rel: previous
|
||
method: get
|
||
href: https://api.payroc.com/v1/processing-accounts/38765/owners?before=4564&limit=2
|
||
- rel: next
|
||
method: get
|
||
href: https://api.payroc.com/v1/processing-accounts/38765/owners?after=4565&limit=2
|
||
data:
|
||
- ownerId: 4564
|
||
firstName: Jane
|
||
middleName: Helen
|
||
lastName: Doe
|
||
dateOfBirth: '1964-03-22'
|
||
address:
|
||
address1: 1 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
identifiers:
|
||
- type: nationalId
|
||
value: xxxxx4320
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
- type: phone
|
||
value: '2025550164'
|
||
relationship:
|
||
equityPercentage: 49
|
||
title: CFO
|
||
isControlProng: true
|
||
isAuthorizedSignatory: false
|
||
- ownerId: 12346
|
||
firstName: Fred
|
||
middleName: Jim
|
||
lastName: Nerk
|
||
dateOfBirth: '1980-01-19'
|
||
address:
|
||
address1: 2 Example Ave.
|
||
address2: Example Address Line 2
|
||
address3: Example Address Line 3
|
||
city: Chicago
|
||
state: Illinois
|
||
country: US
|
||
postalCode: '60056'
|
||
identifiers:
|
||
- type: nationalId
|
||
value: xxxxx9876
|
||
contactMethods:
|
||
- type: email
|
||
value: fred.nerk@example.com
|
||
relationship:
|
||
equityPercentage: 51
|
||
title: CEO
|
||
isControlProng: false
|
||
isAuthorizedSignatory: true
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/processing-accounts/{processingAccountId}/reminders:
|
||
post:
|
||
tags:
|
||
- Processing accounts
|
||
summary: Create reminder for processing account
|
||
description: |
|
||
When you create a processing account, we send a copy of the pricing agreement to the merchant to sign. You can choose to send them a copy of the pricing agreement by email, or you can generate a link to the pricing agreement.<br/>
|
||
If you requested the merchant's signature by email and they don't respond, use our Reminders endpoint to create a reminder and to send another email.<br/>
|
||
**Note:** You can use the Reminders endpoint only if you request the merchant's signature by email. If you generate a link to the pricing agreement, you can't use the Reminders endpoint.
|
||
operationId: createReminder
|
||
parameters:
|
||
- name: processingAccountId
|
||
in: path
|
||
description: Unique identifier of the processing account.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_205
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
oneOf:
|
||
- type: object
|
||
required: &ref_208
|
||
- type
|
||
properties: &ref_209
|
||
reminderId:
|
||
type: string
|
||
description: Unique ID of the reminder.
|
||
readOnly: true
|
||
example: '1234567'
|
||
type:
|
||
type: string
|
||
description: Type of reminder.
|
||
enum:
|
||
- pricingAgreement
|
||
example: pricingAgreement
|
||
examples:
|
||
createReminderForProcessingAccount:
|
||
summary: Create reminder for processing account
|
||
description: |
|
||
When you create a processing account, we send a copy of the pricing agreement to the merchant to sign. You can choose to send them a copy of the pricing agreement by email, or you can generate a link to the pricing agreement.<br/>
|
||
If you requested the merchant's signature by email and they don't respond, use our Reminders endpoint to create a reminder and to send another email.<br/>
|
||
**Note:** You can use the Reminders endpoint only if you request the merchant's signature by email. If you generate a link to the pricing agreement, you can't use the Reminders endpoint.
|
||
value: &ref_535
|
||
type: pricingAgreement
|
||
responses:
|
||
'201':
|
||
description: Successful request. We sent the email to the merchant.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
oneOf:
|
||
- type: object
|
||
required: *ref_208
|
||
properties: *ref_209
|
||
examples:
|
||
reminderCreated:
|
||
summary: ''
|
||
description: ''
|
||
value: &ref_536
|
||
reminderId: '1234567'
|
||
type: pricingAgreement
|
||
'400':
|
||
description: Bad request
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
badRequest:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
notRequestedByEmail:
|
||
summary: Not requested by email
|
||
description: We couldn't resend the email to the merchant because you didn't originally choose to send the information by email.
|
||
value: &ref_537
|
||
type: https://docs.payroc.com/api/errors#not-requested-by-email
|
||
title: Not requested by email
|
||
status: 400
|
||
detail: You can use the Reminders endpoint only for documentation that we sent by email.
|
||
contractAlreadySigned:
|
||
summary: Contract already signed
|
||
description: We couldn’t resend the email because the merchant already signed the contract.
|
||
value: &ref_538
|
||
type: https://docs.payroc.com/api/errors#contract-already-signed
|
||
title: Contract already signed
|
||
status: 400
|
||
detail: The merchant has already signed the contract.
|
||
noPricingAgreementExistsForTheProcessingAccount:
|
||
summary: No pricing agreement exists for the processing account
|
||
description: We couldn’t resend the email because there is no pricing agreement for the processing account.
|
||
value: &ref_539
|
||
type: https://docs.payroc.com/api/errors#no-pricing-agreement-exists-for-the-processing-account
|
||
title: No pricing agreement exists
|
||
status: 400
|
||
detail: There is no pricing agreement linked to the processing account.
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
/contacts/{contactId}:
|
||
get:
|
||
tags:
|
||
- Contacts
|
||
summary: Retrieve contact
|
||
description: Retrieve a specific contact.
|
||
operationId: getContact
|
||
parameters:
|
||
- name: contactId
|
||
in: path
|
||
description: Unique identifier for the contact.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: &ref_210
|
||
type: integer
|
||
example: 1543
|
||
responses:
|
||
'200':
|
||
description: Successful request. Returns the requested contact.
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: contact
|
||
required: *ref_206
|
||
properties: *ref_207
|
||
examples:
|
||
contact:
|
||
summary: Contact object
|
||
description: Contact object
|
||
value: &ref_540
|
||
contactId: 1543
|
||
type: manager
|
||
firstName: Jane
|
||
middleName: Helen
|
||
lastName: Doe
|
||
identifiers:
|
||
- type: nationalId
|
||
value: xxxxx4320
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
- type: phone
|
||
value: '2025550164'
|
||
- type: mobile
|
||
value: '8445557624'
|
||
- type: fax
|
||
value: '2025550110'
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
put:
|
||
tags:
|
||
- Contacts
|
||
summary: Update contact
|
||
description: Update a specific contact.
|
||
operationId: updateContact
|
||
parameters:
|
||
- name: contactId
|
||
in: path
|
||
description: Unique identifier for the contact.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_210
|
||
example: 1543
|
||
requestBody:
|
||
content:
|
||
application/json:
|
||
schema:
|
||
type: object
|
||
title: contact
|
||
required: *ref_206
|
||
properties: *ref_207
|
||
examples:
|
||
updateContact:
|
||
summary: Update contact
|
||
description: Update a specific contact.
|
||
value: &ref_541
|
||
type: manager
|
||
firstName: Jane
|
||
middleName: Helen
|
||
lastName: Doe
|
||
identifiers:
|
||
- type: nationalId
|
||
value: 000-00-4320
|
||
contactMethods:
|
||
- type: email
|
||
value: jane.doe@example.com
|
||
responses:
|
||
'204':
|
||
description: Successful request. We updated the contact.
|
||
'400':
|
||
description: Validation errors.
|
||
content:
|
||
application/problem+json:
|
||
schema:
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
examples:
|
||
validationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
delete:
|
||
tags:
|
||
- Contacts
|
||
summary: Delete contact
|
||
description: Delete a contact.
|
||
operationId: deleteContact
|
||
parameters:
|
||
- name: contactId
|
||
in: path
|
||
description: Unique identifier for the contact.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_210
|
||
example: 1543
|
||
responses:
|
||
'204':
|
||
description: Successful request. We deleted the contact.
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
components:
|
||
securitySchemes:
|
||
bearerAuth:
|
||
type: http
|
||
description: 'Example: Authorization: Bearer <token>'
|
||
scheme: bearer
|
||
bearerFormat: JWT
|
||
parameters:
|
||
before:
|
||
name: before
|
||
in: query
|
||
required: false
|
||
description: Points to the resource identifier that you want to receive your results before. Typically, this is the first resource on the previous page.
|
||
explode: false
|
||
schema: *ref_29
|
||
example: '2571'
|
||
after:
|
||
name: after
|
||
in: query
|
||
description: Points to the resource identifier that you want to receive your results after. Typically, this is the last resource on the previous page.
|
||
schema: *ref_30
|
||
example: '8516'
|
||
limit:
|
||
name: limit
|
||
in: query
|
||
description: States the total amount of results the response is limited to.
|
||
schema: *ref_31
|
||
example: 25
|
||
idempotencyKey:
|
||
name: Idempotency-Key
|
||
in: header
|
||
required: true
|
||
description: Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier.
|
||
schema: *ref_21
|
||
example: 8e03978e-40d5-43e8-bc93-6894a57f9324
|
||
recipientId:
|
||
name: recipientId
|
||
description: Unique identifier of the funding recipient.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_15
|
||
fundingAccountId:
|
||
name: fundingAccountId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier of the funding account.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_33
|
||
ownerId:
|
||
name: ownerId
|
||
in: path
|
||
description: Unique identifier for the owner.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_34
|
||
example: 4564
|
||
pricingIntentId:
|
||
in: path
|
||
name: pricingIntentId
|
||
schema: *ref_211
|
||
required: true
|
||
description: Unique identifier of the pricing intent.
|
||
example: '5'
|
||
dateFrom:
|
||
name: dateFrom
|
||
in: query
|
||
description: Retrieve activity that occured since `dateFrom`. We can return activity from only the last two years.
|
||
required: true
|
||
schema: *ref_212
|
||
dateTo:
|
||
name: dateTo
|
||
in: query
|
||
required: true
|
||
description: Retrieve activity that occured before `dateTo`.
|
||
schema: *ref_213
|
||
instructionId:
|
||
name: instructionId
|
||
in: path
|
||
required: true
|
||
description: Unique identifier of the funding instruction.
|
||
schema: *ref_214
|
||
merchantId:
|
||
name: merchantId
|
||
in: query
|
||
description: Unique identifier of the merchant.
|
||
schema: *ref_58
|
||
example: '4525644354'
|
||
batchId:
|
||
name: batchId
|
||
description: Unique identifier of the batch.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
schema: *ref_215
|
||
example: 12345
|
||
keyDate:
|
||
name: date
|
||
in: query
|
||
required: true
|
||
description: Date to retrieve results from. The format of this value is **YYYY-MM-DD**. You must provide either the 'batchId' or the 'date'.
|
||
schema: *ref_64
|
||
example: '2021-09-05'
|
||
batchIdQuery:
|
||
name: batchId
|
||
in: query
|
||
required: true
|
||
description: Unique identifier of the batch. You must provide either the 'batchId' or the 'date'.
|
||
schema: *ref_65
|
||
example: 12345
|
||
transactionType:
|
||
name: transactionType
|
||
in: query
|
||
required: false
|
||
description: Type of transaction.
|
||
schema: *ref_216
|
||
transactionId:
|
||
name: transactionId
|
||
description: Unique identifier of the transaction.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
schema: *ref_217
|
||
authorizationId:
|
||
name: authorizationId
|
||
description: Unique identifier of the authorization.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
schema: *ref_218
|
||
disputeId:
|
||
name: disputeId
|
||
description: Unique identifier of the dispute.
|
||
in: path
|
||
required: true
|
||
style: simple
|
||
schema: *ref_219
|
||
merchantPlatformId:
|
||
name: merchantPlatformId
|
||
in: path
|
||
description: Unique identifier of the merchant platform.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_192
|
||
processingAccountId:
|
||
name: processingAccountId
|
||
in: path
|
||
description: Unique identifier of the processing account.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_205
|
||
contactId:
|
||
name: contactId
|
||
in: path
|
||
description: Unique identifier for the contact.
|
||
required: true
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_210
|
||
example: 1543
|
||
schemas:
|
||
'400':
|
||
type: object
|
||
properties: *ref_8
|
||
required: *ref_9
|
||
'401':
|
||
type: object
|
||
properties: *ref_220
|
||
required: *ref_221
|
||
'403':
|
||
type: object
|
||
properties: *ref_222
|
||
required: *ref_223
|
||
'404':
|
||
type: object
|
||
properties: *ref_224
|
||
required: *ref_225
|
||
'406':
|
||
type: object
|
||
properties: *ref_226
|
||
required: *ref_227
|
||
'409':
|
||
type: object
|
||
properties: *ref_24
|
||
required: *ref_25
|
||
'415':
|
||
type: object
|
||
properties: *ref_228
|
||
required: *ref_229
|
||
'500':
|
||
type: object
|
||
properties: *ref_230
|
||
required: *ref_231
|
||
link:
|
||
type: object
|
||
description: Object that contains information about a HATEOAS link. If we can't match a dispute to a transaction, we don't return a 'link' object.
|
||
properties: *ref_3
|
||
required: *ref_4
|
||
example: *ref_5
|
||
paginatedList:
|
||
type: object
|
||
description: Contains the pagination properties that you use to navigate through a list of results.
|
||
properties: *ref_32
|
||
address:
|
||
required: *ref_0
|
||
type: object
|
||
title: address
|
||
description: Object that contains information about the address.
|
||
properties: *ref_1
|
||
contactMethodEmail:
|
||
required: *ref_232
|
||
type: object
|
||
title: Email contact method
|
||
properties: *ref_233
|
||
contactMethodPhone:
|
||
required: *ref_234
|
||
type: object
|
||
title: Phone number contact method
|
||
properties: *ref_235
|
||
contactMethodMobile:
|
||
required: *ref_236
|
||
type: object
|
||
title: Mobile number contact method
|
||
properties: *ref_237
|
||
contactMethodFax:
|
||
required: *ref_238
|
||
type: object
|
||
title: Fax number contact method
|
||
properties: *ref_239
|
||
contactMethod:
|
||
oneOf: *ref_2
|
||
fundingRecipient:
|
||
required: *ref_6
|
||
type: object
|
||
title: funding recipient
|
||
properties: *ref_7
|
||
paginatedFundRecipients:
|
||
type: object
|
||
title: paginated funding recipients
|
||
allOf: *ref_240
|
||
identifier:
|
||
required: *ref_186
|
||
type: object
|
||
title: identifier
|
||
properties: *ref_187
|
||
ownerRelationship:
|
||
required: *ref_241
|
||
type: object
|
||
title: Owner relationship
|
||
description: Object that contains information about the owner's relationship to the business.
|
||
properties: *ref_242
|
||
owner:
|
||
type: object
|
||
title: owner
|
||
required: *ref_27
|
||
properties: *ref_28
|
||
PaymentMethodAch:
|
||
type: object
|
||
title: ACH payment method
|
||
properties: *ref_243
|
||
paymentMethods:
|
||
uniqueItems: true
|
||
type: array
|
||
description: Array of PaymentMethodAch objects.
|
||
xml: *ref_244
|
||
items: *ref_245
|
||
fundingAccount:
|
||
required: *ref_19
|
||
type: object
|
||
title: funding account
|
||
properties: *ref_20
|
||
createFundingRecipient:
|
||
required: *ref_246
|
||
type: object
|
||
title: create funding recipient
|
||
properties: *ref_247
|
||
listFundingAccounts:
|
||
type: object
|
||
title: paginated funding accounts
|
||
allOf: *ref_248
|
||
baseIntent:
|
||
type: object
|
||
title: base pricing intent
|
||
description: Object that contains information about the base fees.
|
||
properties: *ref_249
|
||
required: *ref_250
|
||
baseUs:
|
||
type: object
|
||
title: US base fees
|
||
description: Object that contains information about U.S. base fees.
|
||
properties: *ref_251
|
||
required: *ref_252
|
||
percentage:
|
||
description: Percentage value up to 2 decimal places.
|
||
title: percentage
|
||
type: number
|
||
format: double
|
||
minimum: 0
|
||
maximum: 100
|
||
example: 1.25
|
||
amount:
|
||
type: integer
|
||
minimum: 0
|
||
processorFee:
|
||
type: object
|
||
title: Processor Fee
|
||
description: Object that contains information about the processor fees.
|
||
properties: *ref_35
|
||
pinDebit:
|
||
type: object
|
||
required: *ref_36
|
||
properties: *ref_37
|
||
electronicBenefitsTransfer:
|
||
type: object
|
||
required: *ref_38
|
||
properties: *ref_39
|
||
enhancedInterchange:
|
||
type: object
|
||
required: *ref_40
|
||
properties: *ref_41
|
||
specialityCards:
|
||
type: object
|
||
required: *ref_42
|
||
properties: *ref_43
|
||
interchangePlus:
|
||
type: object
|
||
title: Interchange Plus Plan
|
||
description: Object that contains information about Interchange Plus.
|
||
properties: *ref_253
|
||
required: *ref_254
|
||
qualRates:
|
||
type: object
|
||
required: *ref_44
|
||
properties: *ref_45
|
||
interchangePlusTiered3:
|
||
type: object
|
||
title: Interchange Plus with three tiers
|
||
description: Object that contains information about Interchange Plus with three tiers.
|
||
properties: *ref_255
|
||
required: *ref_256
|
||
tiered3:
|
||
type: object
|
||
title: Tiered pricing with three tiers
|
||
description: Object that contains information about tiered pricing with three tiers.
|
||
properties: *ref_257
|
||
required: *ref_258
|
||
qualRatesWithPremium:
|
||
type: object
|
||
allOf: *ref_46
|
||
tiered4:
|
||
type: object
|
||
title: Tiered pricing with four tiers
|
||
description: Object that contains information about tiered pricing with four tiers.
|
||
properties: *ref_259
|
||
required: *ref_260
|
||
qualRatesWithPremiumAndRegulated:
|
||
type: object
|
||
allOf: *ref_261
|
||
tiered6:
|
||
type: object
|
||
title: Tiered pricing with six tiers
|
||
description: Object that contains information about tiered pricing with six tiers.
|
||
properties: *ref_262
|
||
required: *ref_263
|
||
flatRate:
|
||
type: object
|
||
title: Flat Rate Plan
|
||
description: Object that contains information about Flat Rate.
|
||
properties: *ref_264
|
||
required: *ref_265
|
||
consumerChoice:
|
||
type: object
|
||
title: Consumer Choice Plan
|
||
description: Object that contains information about ConsumerChoice.
|
||
properties: *ref_266
|
||
required: *ref_267
|
||
rewardPay:
|
||
type: object
|
||
title: RewardPay Plan
|
||
description: Object that contains information about RewardPay.
|
||
properties: *ref_268
|
||
required: *ref_269
|
||
rewardPayChoice:
|
||
type: object
|
||
title: RewardPayChoice Plan
|
||
description: Object that contains information about RewardPayChoice.
|
||
properties: *ref_270
|
||
required: *ref_271
|
||
ach:
|
||
type: object
|
||
properties: *ref_272
|
||
processorFeesUs:
|
||
type: object
|
||
title: US processor fees
|
||
description: Object that contains information about U.S. processor fees.
|
||
properties: *ref_273
|
||
gatewayUs:
|
||
type: object
|
||
description: Object that contains information about the gateway fees.
|
||
title: gateway fees
|
||
properties: *ref_274
|
||
required: *ref_275
|
||
pricingAgreementUs4.0:
|
||
type: object
|
||
title: US pricing agreement version 4.0
|
||
description: Object that contains information about U.S. pricing intents for Merchant Processing Agreement (MPA) 4.0.
|
||
required: *ref_184
|
||
properties: *ref_185
|
||
pricingIntent4.0:
|
||
type: object
|
||
title: pricing intent version 4.0
|
||
description: Object that contains information about a pricing intent for Merchant Processing Agreement (MPA) 4.0.
|
||
allOf: *ref_276
|
||
pricingIntent:
|
||
type: object
|
||
title: pricing intent
|
||
description: Object that contains information about a pricing intent.
|
||
oneOf: *ref_48
|
||
paginatedPricingIntent:
|
||
type: object
|
||
title: paginated pricing intents
|
||
description: Object that contains information about your pricing intents.
|
||
allOf: *ref_277
|
||
patchDocument:
|
||
description: JSONPatch document, specified in RFC 6902.
|
||
required: *ref_278
|
||
properties: *ref_279
|
||
patchRequest:
|
||
type: array
|
||
description: A JSONPatch document as defined by RFC 6902
|
||
example: *ref_77
|
||
items: *ref_78
|
||
instruction:
|
||
type: object
|
||
description: Inform the payfac what to do with the specified funds. **
|
||
title: funding instruction
|
||
properties: *ref_51
|
||
merchantBalance:
|
||
type: object
|
||
description: Object that contains information about the total funds available to the merchant.
|
||
title: merchant balance
|
||
properties: *ref_280
|
||
activityRecord:
|
||
type: object
|
||
description: Array of activityRecord objects.
|
||
title: activity record
|
||
properties: *ref_281
|
||
required: *ref_282
|
||
merchantSummary:
|
||
type: object
|
||
title: merchant summary
|
||
description: Object that contains information about the merchant.
|
||
properties: *ref_59
|
||
example: *ref_60
|
||
batch:
|
||
type: object
|
||
title: batch
|
||
properties: *ref_56
|
||
settledSummary:
|
||
type: object
|
||
title: settlement summary
|
||
description: Object that contains information about the settlement.
|
||
properties: *ref_283
|
||
batchSummary:
|
||
type: object
|
||
title: batch summary
|
||
description: Object that contains information about the batch. If we can't match a dispute to a batch, we don't return 'batch' object.
|
||
nullable: true
|
||
properties: *ref_66
|
||
cardSummary:
|
||
type: object
|
||
title: card summary
|
||
description: Object that contains information about the card.
|
||
properties: *ref_67
|
||
authorizationSummary:
|
||
type: object
|
||
title: authorization summary
|
||
description: Object that contains information about the authorization.
|
||
properties: *ref_284
|
||
transaction:
|
||
type: object
|
||
title: transaction
|
||
description: Object that contains information about the transaction.
|
||
properties: *ref_63
|
||
transactionSummary:
|
||
type: object
|
||
title: transaction summary
|
||
description: Object that contains summary information about the transaction.
|
||
properties: *ref_69
|
||
authorization:
|
||
type: object
|
||
title: authorization
|
||
description: Object that contains information about the authorization.
|
||
properties: *ref_68
|
||
disputeStatus:
|
||
type: object
|
||
title: dispute status
|
||
description: Object that contains information about the current status of the dispute.
|
||
properties: *ref_70
|
||
dispute:
|
||
type: object
|
||
title: dispute
|
||
description: Object that contains information about the dispute.
|
||
properties: *ref_285
|
||
tax:
|
||
required: *ref_102
|
||
type: object
|
||
properties: *ref_103
|
||
subscriptionBreakdown:
|
||
required: *ref_71
|
||
type: object
|
||
description: |
|
||
Object that contains information about the taxes that apply to the transaction.
|
||
properties: *ref_72
|
||
subscriptionOrder:
|
||
type: object
|
||
properties: *ref_73
|
||
setupOrder:
|
||
type: object
|
||
description: Object that contains information about the initial cost that a customer pays to set up the subscription.
|
||
allOf: *ref_286
|
||
recurringOrder:
|
||
type: object
|
||
description: |
|
||
Object that contains information about the cost of each payment.
|
||
**Note:** Send this object only if the value for **type** is `automatic`.
|
||
allOf: *ref_81
|
||
paymentPlan:
|
||
required: *ref_74
|
||
type: object
|
||
properties: *ref_75
|
||
paymentPlanPaginatedList:
|
||
required: *ref_287
|
||
type: object
|
||
allOf: *ref_288
|
||
paymentPlanSummary:
|
||
required: *ref_289
|
||
type: object
|
||
properties: *ref_290
|
||
secureTokenSummary:
|
||
required: *ref_86
|
||
type: object
|
||
description: Object that contains information about the secure token.
|
||
properties: *ref_87
|
||
subscriptionPaymentOrder:
|
||
description: Object that contains information about the initial cost that a customer pays to set up the subscription.
|
||
type: object
|
||
allOf: *ref_82
|
||
subscriptionState:
|
||
required: *ref_88
|
||
type: object
|
||
properties: *ref_89
|
||
description: A snapshot of the subscription's current state.
|
||
subscription:
|
||
required: *ref_83
|
||
type: object
|
||
properties: *ref_84
|
||
subscriptionPaginatedList:
|
||
required: *ref_291
|
||
type: object
|
||
allOf: *ref_292
|
||
secureTokenPayload:
|
||
required: *ref_108
|
||
type: object
|
||
writeOnly: true
|
||
title: Secure token
|
||
description: Object that contains information about the secure token that represents the customer’s payment details.
|
||
properties: *ref_109
|
||
subscriptionRequest:
|
||
required: *ref_293
|
||
type: object
|
||
properties: *ref_294
|
||
subscriptionPaymentRequest:
|
||
required: *ref_295
|
||
properties: *ref_296
|
||
paymentSummary:
|
||
required: *ref_139
|
||
type: object
|
||
description: Object that contains information about a payment.
|
||
properties: *ref_140
|
||
subscriptionPayment:
|
||
required: *ref_297
|
||
type: object
|
||
properties: *ref_298
|
||
shipping:
|
||
description: Object that contains information about the customer and their shipping address.
|
||
type: object
|
||
properties: *ref_121
|
||
customer:
|
||
type: object
|
||
description: Customer contact and address details.
|
||
properties: *ref_98
|
||
achSource:
|
||
required: *ref_299
|
||
type: object
|
||
title: ACH account
|
||
description: Object that contains the customer's account details.
|
||
properties: *ref_300
|
||
padSource:
|
||
required: *ref_301
|
||
type: object
|
||
title: PAD account
|
||
description: Object that contains the customer's account details.
|
||
properties: *ref_302
|
||
cardSource:
|
||
required: *ref_303
|
||
type: object
|
||
title: Card
|
||
description: Object that contains the customer's card details.
|
||
properties: *ref_304
|
||
secureToken:
|
||
required: *ref_99
|
||
type: object
|
||
description: Object that contains information about the secure token.
|
||
properties: *ref_100
|
||
secureTokenPaginatedList:
|
||
required: *ref_305
|
||
type: object
|
||
allOf: *ref_306
|
||
ipAddress:
|
||
required: *ref_104
|
||
type: object
|
||
writeOnly: true
|
||
description: Object that contains information about the IP address of the device that sent the request.
|
||
properties: *ref_105
|
||
achPayload:
|
||
required: *ref_161
|
||
type: object
|
||
writeOnly: true
|
||
title: ACH
|
||
description: Object that contains information about the payment details for the customer’s automated clearing house (ACH) transactions.
|
||
properties: *ref_162
|
||
padPayload:
|
||
required: *ref_163
|
||
type: object
|
||
writeOnly: true
|
||
title: PAD
|
||
description: Object that contains information about the payment details for the customer’s preauthorized electronic debit (PAD) transactions.
|
||
properties: *ref_164
|
||
deviceConfig:
|
||
required: *ref_307
|
||
type: object
|
||
properties: *ref_308
|
||
description: Object that contains information about the configuration of the POS terminal.
|
||
device:
|
||
required: *ref_90
|
||
type: object
|
||
properties: *ref_91
|
||
description: Object that contains information about the physical device the merchant used to capture the customer’s card details.
|
||
rawCardDetails:
|
||
required: *ref_309
|
||
type: object
|
||
title: Raw
|
||
description: Object that contains information about the unencrypted card details.
|
||
properties: *ref_310
|
||
encryptionCapableDevice:
|
||
required: *ref_92
|
||
type: object
|
||
description: Object that contains information about the encryption details of the POS terminal.
|
||
allOf: *ref_93
|
||
iccCardDetails:
|
||
required: *ref_311
|
||
type: object
|
||
title: Chip
|
||
description: Object that contains information about the Integrated Circuit Card (ICC).
|
||
properties: *ref_312
|
||
fullyEncryptedKeyedDataFormat:
|
||
required: *ref_313
|
||
type: object
|
||
title: Encrypted
|
||
description: Object that contains information about the encrypted card data for keyed transactions.
|
||
properties: *ref_314
|
||
partiallyEncryptedKeyedDataFormat:
|
||
required: *ref_315
|
||
type: object
|
||
title: Partially encrypted
|
||
description: Object that contains information about the partially-encrypted card data for keyed transactions.
|
||
properties: *ref_316
|
||
plainTextKeyedDataFormat:
|
||
required: *ref_317
|
||
type: object
|
||
title: Unencrypted
|
||
description: Object that contains information about the plain-text card data for keyed transactions.
|
||
properties: *ref_318
|
||
dukptPinDetails:
|
||
required: *ref_94
|
||
type: object
|
||
title: Encrypted
|
||
description: Object that contains information about encrypted PIN details.
|
||
properties: *ref_95
|
||
ebtDetails:
|
||
required: *ref_129
|
||
type: object
|
||
description: Object that contains information about the Electronic Benefit Transfer (EBT) transaction.
|
||
properties: *ref_130
|
||
voucher:
|
||
required: *ref_319
|
||
type: object
|
||
properties: *ref_320
|
||
description: |
|
||
Object that contains information about the EBT voucher.
|
||
**Note:** Voucher is available only for EBT Cash benefit accounts.
|
||
ebtDetailsWithVoucher:
|
||
required: *ref_96
|
||
type: object
|
||
description: Object that contains information about the Electronic Benefit Transfer (EBT) transaction.
|
||
allOf: *ref_97
|
||
keyedCardDetails:
|
||
required: *ref_321
|
||
type: object
|
||
title: Keyed
|
||
description: Object that contains information about the keyed card details.
|
||
properties: *ref_322
|
||
encryptedSwipedDataFormat:
|
||
required: *ref_323
|
||
type: object
|
||
title: Encrypted
|
||
description: Object that contains information about the encrypted swiped card data.
|
||
properties: *ref_324
|
||
plainTextSwipedDataFormat:
|
||
required: *ref_325
|
||
type: object
|
||
title: Unencrypted
|
||
description: Object that contains information about plain-text swiped card data.
|
||
properties: *ref_326
|
||
swipedCardDetails:
|
||
required: *ref_327
|
||
type: object
|
||
title: Swiped
|
||
description: Object that contains information about the customer’s card details for swiped transactions.
|
||
properties: *ref_328
|
||
cardPayload:
|
||
required: *ref_106
|
||
type: object
|
||
writeOnly: true
|
||
title: Card
|
||
description: Object that contains information about the customer’s payment card.
|
||
properties: *ref_107
|
||
gatewayThreeDSecure:
|
||
required: *ref_110
|
||
type: object
|
||
title: Gateway
|
||
description: Object that contains the 3-D Secure information from our gateway.
|
||
properties: *ref_111
|
||
thirdPartyThreeDSecure:
|
||
required: *ref_112
|
||
type: object
|
||
title: Third party
|
||
description: Object that contains the 3-D Secure information from a third party.
|
||
properties: *ref_113
|
||
tokenizationRequest:
|
||
required: *ref_329
|
||
type: object
|
||
properties: *ref_330
|
||
order:
|
||
required: *ref_124
|
||
type: object
|
||
description: Object that contains details about the transaction.
|
||
properties: *ref_125
|
||
tip:
|
||
required: *ref_119
|
||
type: object
|
||
description: Object that contains information about the tip.
|
||
properties: *ref_120
|
||
surcharge:
|
||
type: object
|
||
description: |
|
||
Object that contains information about the surcharge.
|
||
properties: *ref_331
|
||
choiceRate:
|
||
required: *ref_332
|
||
type: object
|
||
readOnly: true
|
||
properties: *ref_333
|
||
description: |
|
||
The choice rate.
|
||
**Note:** This field is required if dual pricing was offered.
|
||
dualPricing:
|
||
required: *ref_334
|
||
type: object
|
||
description: Object that contains information about dual pricing.
|
||
properties: *ref_335
|
||
breakdown:
|
||
required: *ref_126
|
||
type: object
|
||
description: Object that contains information about the breakdown of the transaction.
|
||
properties: *ref_127
|
||
convenienceFee:
|
||
required: *ref_336
|
||
type: object
|
||
readOnly: true
|
||
description: Object that contains convenience fee information for the transaction.
|
||
properties: *ref_337
|
||
lineItem:
|
||
required: *ref_338
|
||
type: object
|
||
description: List of line items.
|
||
properties: *ref_339
|
||
itemizedBreakdown:
|
||
required: *ref_122
|
||
type: object
|
||
description: Object that contains information about the breakdown of the transaction.
|
||
allOf: *ref_123
|
||
dccOffer:
|
||
required: *ref_133
|
||
type: object
|
||
properties: *ref_134
|
||
description: Object that contains the exchange rates offer for a foreign card.
|
||
firstTxnReferenceData:
|
||
type: object
|
||
description: Object that contains information about the initial payment for the payment instruction.
|
||
properties: *ref_340
|
||
standingInstructions:
|
||
required: *ref_341
|
||
type: object
|
||
description: If you don't use our Subscriptions mechanism, include this section to configure your standing/recurring orders.
|
||
properties: *ref_342
|
||
paymentOrder:
|
||
required: *ref_114
|
||
type: object
|
||
description: Object that contains information about the payment.
|
||
allOf: *ref_115
|
||
securityCheck:
|
||
type: object
|
||
properties: *ref_343
|
||
description: Object that contains information about card verification and security checks.
|
||
emvTag:
|
||
required: *ref_344
|
||
type: object
|
||
description: Object that contains information about the EMV tag.
|
||
properties: *ref_345
|
||
cardBalance:
|
||
required: *ref_346
|
||
type: object
|
||
properties: *ref_347
|
||
description: Object that contains information about the total funds available in the card.
|
||
card:
|
||
required: *ref_137
|
||
type: object
|
||
properties: *ref_138
|
||
description: Object that contains information about the card.
|
||
refundSummary:
|
||
required: *ref_168
|
||
type: object
|
||
description: Object that contains information about a refund.
|
||
properties: *ref_169
|
||
supportedOperations:
|
||
type: array
|
||
items: *ref_141
|
||
description: |
|
||
Array of operations that you can perform on the transaction.
|
||
- `capture` - Capture the payment.
|
||
- `refund` - Refund the payment.
|
||
- `fullyReverse` - Fully reverse the transaction.
|
||
- `partiallyReverse` - Partially reverse the payment.
|
||
- `incrementAuthorization` - Increase the amount of the authorization.
|
||
- `adjustTip` - Adjust the tip post-payment.
|
||
- `addSignature` - Add a signature to the payment.
|
||
- `setAsReady` - Set the transaction’s status to `ready`.
|
||
- `setAsPending` - Set the transaction’s status to `pending`.
|
||
- `setAsDeclined` - Set the transaction’s status to `declined`.
|
||
transactionResult:
|
||
required: *ref_142
|
||
type: object
|
||
properties: *ref_143
|
||
description: Object that contains information about the transaction response details.
|
||
payment:
|
||
required: *ref_116
|
||
type: object
|
||
properties: *ref_117
|
||
paymentPaginatedList:
|
||
required: *ref_348
|
||
type: object
|
||
allOf: *ref_349
|
||
digitalWalletPayload:
|
||
required: *ref_157
|
||
type: object
|
||
writeOnly: true
|
||
title: Digital wallet
|
||
description: Object that contains information about the payment details in the customer’s digital wallet.
|
||
properties: *ref_158
|
||
rawPinDetails:
|
||
required: *ref_350
|
||
type: object
|
||
title: Unencrypted
|
||
description: Object that contains information about the unencrypted PIN details.
|
||
properties: *ref_351
|
||
singleUseTokenPayload:
|
||
required: *ref_155
|
||
type: object
|
||
writeOnly: true
|
||
title: Single-use token
|
||
description: Object that contains information about the single-use token, which represents the customer’s payment details.
|
||
properties: *ref_156
|
||
credentialOnFile:
|
||
type: object
|
||
description: Object that contains information about saving the customer’s payment details.
|
||
properties: *ref_128
|
||
offlineProcessing:
|
||
required: *ref_352
|
||
type: object
|
||
description: Object that contains information about the transaction if the merchant ran it when the terminal was offline.
|
||
properties: *ref_353
|
||
paymentRequest:
|
||
required: *ref_354
|
||
type: object
|
||
properties: *ref_355
|
||
breakdownAdjustment:
|
||
type: object
|
||
description: Object that contains information about the tip amount of a transaction.
|
||
properties: *ref_356
|
||
orderAdjustment:
|
||
required: *ref_357
|
||
type: object
|
||
title: Order
|
||
description: Object that contains information about the adjustment to the transaction. Send this object if the merchant is adjusting the order details.
|
||
properties: *ref_358
|
||
statusAdjustment:
|
||
required: *ref_147
|
||
type: object
|
||
title: Status
|
||
description: Object that contains information about the adjustment to the transaction. Send this object if the merchant is adjusting the status of the transaction.
|
||
properties: *ref_148
|
||
customerAdjustment:
|
||
required: *ref_149
|
||
type: object
|
||
title: Customer
|
||
description: Object that contains information about the adjustment to the transaction. Send this object if the merchant is adjusting the customer’s contact details.
|
||
properties: *ref_150
|
||
signatureAdjustment:
|
||
required: *ref_359
|
||
type: object
|
||
title: Signature
|
||
description: |
|
||
Object that contains the signature for the transaction.
|
||
**Note:** If the merchant previously added a signature to the transaction, they can’t adjust or delete the signature.
|
||
properties: *ref_360
|
||
paymentAdjustment:
|
||
required: *ref_361
|
||
type: object
|
||
description: Object that contains the transaction adjustment object.
|
||
properties: *ref_362
|
||
paymentCapture:
|
||
description: Object that contains the details of the payment that the merchant wants to capture.
|
||
type: object
|
||
properties: *ref_363
|
||
paymentReversal:
|
||
type: object
|
||
properties: *ref_364
|
||
referencedRefund:
|
||
description: Object that contains the details of the payment that the merchant wants to refund.
|
||
required: *ref_365
|
||
type: object
|
||
properties: *ref_366
|
||
paymentInstructionOrder:
|
||
required: *ref_367
|
||
type: object
|
||
description: Object that contains information about the payment.
|
||
allOf: *ref_368
|
||
customizationOptions:
|
||
type: object
|
||
description: Object that contains available options to customize certain aspects of an instruction.
|
||
properties: *ref_151
|
||
paymentInstructionRequest:
|
||
required: *ref_369
|
||
type: object
|
||
description: Object that contains the instructions for initiating a payment on a physical device.
|
||
properties: *ref_370
|
||
deviceInstruction:
|
||
type: object
|
||
description: Object that contains information about the status of the instruction
|
||
properties: *ref_152
|
||
paymentInstruction:
|
||
required: *ref_131
|
||
type: object
|
||
allOf: *ref_132
|
||
refundOrder:
|
||
required: *ref_135
|
||
type: object
|
||
description: Object that contains information about the refund.
|
||
allOf: *ref_136
|
||
refund:
|
||
required: *ref_144
|
||
type: object
|
||
description: Object that contains information about the refund.
|
||
properties: *ref_145
|
||
refundPaginatedList:
|
||
required: *ref_371
|
||
type: object
|
||
description: Object that contains information about refund objects.
|
||
allOf: *ref_372
|
||
unreferencedRefund:
|
||
required: *ref_373
|
||
type: object
|
||
description: Refund a payment that is not linked to a previous transaction. Unreferenced refunds are available only on certain accounts.
|
||
properties: *ref_374
|
||
refundAdjustment:
|
||
required: *ref_375
|
||
type: object
|
||
description: Object that contains information about the adjustment to the refund.
|
||
properties: *ref_376
|
||
refundInstructionOrder:
|
||
required: *ref_377
|
||
type: object
|
||
description: Object that contains information about the refund.
|
||
allOf: *ref_378
|
||
refundInstructionRequest:
|
||
required: *ref_379
|
||
type: object
|
||
description: Object that contains information about the instruction request to initiate a refund on a payment device.
|
||
properties: *ref_380
|
||
refundInstruction:
|
||
required: *ref_153
|
||
type: object
|
||
allOf: *ref_154
|
||
cardVerificationRequest:
|
||
required: *ref_381
|
||
type: object
|
||
properties: *ref_382
|
||
cardVerificationResult:
|
||
required: *ref_383
|
||
type: object
|
||
properties: *ref_384
|
||
balanceInquiry:
|
||
required: *ref_385
|
||
type: object
|
||
properties: *ref_386
|
||
balance:
|
||
required: *ref_387
|
||
type: object
|
||
properties: *ref_388
|
||
cardBinPayload:
|
||
required: *ref_389
|
||
type: object
|
||
writeOnly: true
|
||
title: Card BIN
|
||
description: Object that contains information about the card's bank identification number (BIN).
|
||
properties: *ref_390
|
||
binLookup:
|
||
required: *ref_391
|
||
type: object
|
||
properties: *ref_392
|
||
surcharging:
|
||
required: *ref_393
|
||
type: object
|
||
properties: *ref_394
|
||
description: Object that contains surcharge information. Our gateway returns this object only if the merchant adds a surcharge to transactions.
|
||
cardInfo:
|
||
required: *ref_159
|
||
type: object
|
||
readOnly: true
|
||
properties: *ref_160
|
||
description: Object that contains information about the card.
|
||
fxRateInquiry:
|
||
required: *ref_395
|
||
type: object
|
||
properties: *ref_396
|
||
fxRateInquiryResult:
|
||
required: *ref_397
|
||
type: object
|
||
properties: *ref_398
|
||
description: Object that contains information about the currency conversion rate.
|
||
fxRate:
|
||
required: *ref_399
|
||
type: object
|
||
description: Foreign exchange rate for the transaction.
|
||
properties: *ref_400
|
||
bankTransferBreakdown:
|
||
required: *ref_401
|
||
type: object
|
||
description: Object that contains information about the taxes and tip amount on the transaction.
|
||
properties: *ref_402
|
||
bankTransferPaymentOrder:
|
||
required: *ref_165
|
||
type: object
|
||
allOf: *ref_166
|
||
description: Object that contains information about the transaction.
|
||
bankTransferCustomer:
|
||
type: object
|
||
properties: *ref_167
|
||
description: Object that contains information about the customer.
|
||
achBankAccount:
|
||
required: *ref_175
|
||
type: object
|
||
title: ACH account
|
||
description: Object that contains the customer's account details.
|
||
properties: *ref_176
|
||
padBankAccount:
|
||
required: *ref_177
|
||
type: object
|
||
title: PAD account
|
||
description: Object that contains the customer's account details.
|
||
properties: *ref_178
|
||
bankTransferReturnSummary:
|
||
required: *ref_403
|
||
type: object
|
||
description: Object that contains information about a return.
|
||
properties: *ref_404
|
||
bankTransferResult:
|
||
required: *ref_179
|
||
type: object
|
||
readOnly: true
|
||
properties: *ref_180
|
||
description: Object that contains information about the transaction.
|
||
bankTransferPayment:
|
||
required: *ref_170
|
||
type: object
|
||
description: Object that contains information about the sale and the customer's bank details.
|
||
properties: *ref_171
|
||
bankTransferPaymentPaginatedList:
|
||
required: *ref_405
|
||
type: object
|
||
allOf: *ref_406
|
||
bankTransferPaymentRequest:
|
||
required: *ref_407
|
||
type: object
|
||
description: Object that contains information about the sale and the customer's bank details.
|
||
properties: *ref_408
|
||
bankTransferReferencedRefund:
|
||
required: *ref_409
|
||
type: object
|
||
description: Object that contains information about the payment that you want to refund.
|
||
properties: *ref_410
|
||
representment:
|
||
required: *ref_411
|
||
type: object
|
||
description: Object that contains the paymentMethod object.
|
||
properties: *ref_412
|
||
bankTransferRefundOrder:
|
||
description: Object that contains information about the order.
|
||
required: *ref_173
|
||
type: object
|
||
allOf: *ref_174
|
||
bankTransferRefund:
|
||
required: *ref_181
|
||
type: object
|
||
properties: *ref_182
|
||
bankTransferRefundPaginatedList:
|
||
required: *ref_413
|
||
type: object
|
||
allOf: *ref_414
|
||
bankTransferUnreferencedRefund:
|
||
required: *ref_415
|
||
type: object
|
||
properties: *ref_416
|
||
bankAccountVerificationRequest:
|
||
required: *ref_417
|
||
type: object
|
||
properties: *ref_418
|
||
bankAccountVerificationResult:
|
||
required: *ref_419
|
||
type: object
|
||
properties: *ref_420
|
||
legalAddress:
|
||
title: Legal address
|
||
required: *ref_421
|
||
allOf: *ref_422
|
||
business:
|
||
type: object
|
||
description: Object that contains information about the business.
|
||
title: business
|
||
required: *ref_188
|
||
properties: *ref_189
|
||
signatureByDirectLink:
|
||
title: Signature by direct link
|
||
description: We return a link to the pricing agreement in the response.
|
||
type: object
|
||
required: *ref_423
|
||
properties: *ref_424
|
||
signatureByEmail:
|
||
title: Signature by email
|
||
description: Owner's signature by email.
|
||
type: object
|
||
required: *ref_425
|
||
properties: *ref_426
|
||
signature:
|
||
type: object
|
||
description: Object containing the method we used to capture the owner's signature.
|
||
oneOf: *ref_196
|
||
merchantPlatform:
|
||
type: object
|
||
title: merchant
|
||
required: *ref_190
|
||
properties: *ref_191
|
||
paginatedMerchants:
|
||
type: object
|
||
title: paginated merchant platforms
|
||
allOf: *ref_427
|
||
processing:
|
||
type: object
|
||
title: processing
|
||
required: *ref_193
|
||
properties: *ref_194
|
||
commonFunding:
|
||
type: object
|
||
description: Object that contains information about the funding schedule of the processing account.
|
||
properties: *ref_195
|
||
createFunding:
|
||
type: object
|
||
allOf: *ref_428
|
||
pricingTemplate:
|
||
type: object
|
||
title: Pricing intent
|
||
required: *ref_429
|
||
properties: *ref_430
|
||
pricingAgreement:
|
||
type: object
|
||
title: Pricing agreement
|
||
allOf: *ref_431
|
||
pricing:
|
||
type: object
|
||
description: Object that contains pricing information.
|
||
oneOf: *ref_432
|
||
discriminator: *ref_433
|
||
contact:
|
||
type: object
|
||
title: contact
|
||
required: *ref_206
|
||
properties: *ref_207
|
||
createProcessingAccount:
|
||
required: *ref_197
|
||
type: object
|
||
properties: *ref_198
|
||
createMerchantAccount:
|
||
type: object
|
||
title: create merchant platform
|
||
required: *ref_434
|
||
properties: *ref_435
|
||
fundingAccountSummary:
|
||
type: object
|
||
title: funding account summary
|
||
properties: *ref_436
|
||
funding:
|
||
type: object
|
||
description: Object that contains funding information.
|
||
allOf: *ref_437
|
||
processingAccount:
|
||
required: *ref_199
|
||
type: object
|
||
properties: *ref_200
|
||
paginatedProcessingAccounts:
|
||
type: object
|
||
title: paginated processing accounts
|
||
allOf: *ref_438
|
||
paginatedContacts:
|
||
type: object
|
||
title: paginated Contacts
|
||
allOf: *ref_439
|
||
paginatedOwners:
|
||
type: object
|
||
title: paginated Owners
|
||
allOf: *ref_440
|
||
pricingAgreementReminder:
|
||
type: object
|
||
required: *ref_208
|
||
properties: *ref_209
|
||
examples:
|
||
paginatedFundRecipients:
|
||
summary: Paginated funding recipients.
|
||
description: Paginated list of funding recipients.
|
||
value: *ref_441
|
||
noActivity:
|
||
summary: No records found
|
||
description: Valid request, but no records match the criteria.
|
||
value: *ref_47
|
||
validatorError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_10
|
||
notAuthorized:
|
||
summary: Not Authorized
|
||
description: Your identity could not be verified
|
||
value: *ref_442
|
||
forbidden:
|
||
summary: Forbidden
|
||
description: You do not have the required permission
|
||
value: *ref_443
|
||
apiError:
|
||
summary: Api error
|
||
description: Unable to process your request.
|
||
value: *ref_444
|
||
idempotentKeyMissing:
|
||
summary: Idempotency key missing
|
||
description: Idempotency key must be supplied
|
||
value: *ref_23
|
||
kycCheckFailed:
|
||
summary: KYC check failed
|
||
description: KYC check failed
|
||
value: *ref_16
|
||
notAcceptable:
|
||
summary: Not acceptable
|
||
description: Requested representation not supported
|
||
value: *ref_445
|
||
idempotentKeyInUse:
|
||
summary: Idempotency key in use
|
||
description: Idempotency key in use
|
||
value: *ref_26
|
||
fundingRecipient:
|
||
summary: Funding recipient.
|
||
description: Funding recipients.
|
||
value: *ref_446
|
||
notFound:
|
||
summary: Not found
|
||
description: Resource could not be found
|
||
value: *ref_447
|
||
fundingAccounts:
|
||
summary: List of funding accounts
|
||
description: List of funding accounts.
|
||
value: *ref_448
|
||
fundingAccount:
|
||
summary: Funding account
|
||
description: Funding accounts.
|
||
value: *ref_449
|
||
listFundingAccountExample:
|
||
summary: Paginated funding accounts
|
||
value: *ref_450
|
||
noResults:
|
||
summary: No results found
|
||
description: No results found
|
||
value: *ref_451
|
||
fundingAccountExample:
|
||
summary: Masked funding account example.
|
||
value: *ref_452
|
||
retrievedOwner:
|
||
summary: Retrieve owner
|
||
description: Retrieve a specific owner.
|
||
value: *ref_453
|
||
updateOwner:
|
||
summary: Update owner
|
||
description: Update a specific owner.
|
||
value: *ref_454
|
||
paginatedPricingIntent:
|
||
summary: Paginated pricing intent
|
||
description: Example of a paginated pricing intent.
|
||
value: *ref_455
|
||
modifyPricingIntent:
|
||
summary: Create pricing intent
|
||
description: Create a pricing intent.
|
||
value: *ref_50
|
||
pricingIntent:
|
||
summary: Pricing intent
|
||
description: Pricing intent
|
||
value: *ref_49
|
||
patchPricingIntentRealistic:
|
||
summary: Partially update pricing intent
|
||
description: |
|
||
Partially update an existing pricing intent.
|
||
|
||
Structure your request to follow the RFC 6902 standard.
|
||
value: *ref_456
|
||
patchOperations:
|
||
summary: Example patch operations that apply the RFC 6902 standard
|
||
description: |
|
||
Example patch operations that apply the RFC 6902 standard.
|
||
value: *ref_457
|
||
listInstructionsExample:
|
||
summary: Paginated instructions list
|
||
value: *ref_458
|
||
parameterError:
|
||
summary: Bad request
|
||
description: One or more validation errors occurred.
|
||
value: *ref_459
|
||
paginationError:
|
||
summary: Bad request
|
||
description: One or more validation errors occurred
|
||
value: *ref_460
|
||
outsideRecordRange:
|
||
summary: Bad request
|
||
description: Requested data outside allowed range.
|
||
value: *ref_461
|
||
newInstructionAccepted:
|
||
summary: New instruction accepted.
|
||
value: *ref_462
|
||
insufficientFunds:
|
||
summary: Insufficient funds
|
||
description: You do not have enough funds to complete the request.
|
||
value: *ref_52
|
||
fundingAccountsRestricted:
|
||
summary: Funding accounts restricted
|
||
description: Funding accounts restricted.
|
||
value: *ref_54
|
||
instructionIdError:
|
||
summary: Bad request
|
||
description: One or more validation errors occurred.
|
||
value: *ref_53
|
||
canNotBeModified:
|
||
summary: Cannot be modified
|
||
description: Resource cannot be modified.
|
||
value: *ref_55
|
||
listBalancesExample:
|
||
summary: Paginated list of merchant balances
|
||
description: Paginated list of merchant balances.
|
||
value: *ref_463
|
||
paginatedList:
|
||
summary: Paginated activity records
|
||
description: Valid payfac account with activity for date range.
|
||
value: *ref_464
|
||
paginatedBatches:
|
||
summary: Paginated batches
|
||
value: *ref_465
|
||
examples-parameterError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_61
|
||
examples-paginationError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_62
|
||
batchIdError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_57
|
||
paginatedTransactions:
|
||
summary: Paginated transactions
|
||
value: *ref_466
|
||
transactionIdError:
|
||
summary: Bad Request
|
||
description: One or more validation errors occurred
|
||
value: *ref_467
|
||
paginatedAuthorizations:
|
||
summary: Paginated authorizations
|
||
value: *ref_468
|
||
paginatedDisputes:
|
||
summary: Paginated disputes
|
||
value: *ref_469
|
||
paginatedPaymentPlan:
|
||
summary: Payment Plan
|
||
description: Payment Plan
|
||
value: *ref_470
|
||
paymentPlanRequest:
|
||
summary: Payment Plan
|
||
description: Payment Plan
|
||
value: *ref_471
|
||
paymentPlanResponse:
|
||
summary: Payment Plan
|
||
description: Payment Plan
|
||
value: *ref_76
|
||
resourceExists:
|
||
summary: Resource already exists
|
||
description: Resource already exists
|
||
value: *ref_472
|
||
unsupportedMediaType:
|
||
summary: Unsupported media type
|
||
description: The payload is in an unsupported format.
|
||
value: *ref_473
|
||
paginatedSubscription:
|
||
summary: Paginated Subscription
|
||
description: Example of Paginated Subscription
|
||
value: *ref_474
|
||
subscriptionRequest:
|
||
summary: Subscription
|
||
description: Subscription
|
||
value: *ref_475
|
||
subscriptionResponse:
|
||
summary: Subscription
|
||
description: Subscription
|
||
value: *ref_85
|
||
deactivateSubscription:
|
||
summary: Deactivate subscription
|
||
description: Deactivate a subscription
|
||
value: *ref_476
|
||
subscriptionPaymentRequest:
|
||
summary: Subscription manual payment
|
||
description: Subscription manual payment
|
||
value: *ref_477
|
||
subscriptionPaymentResponse:
|
||
summary: Subscription manual payment
|
||
description: Subscription manual payment
|
||
value: *ref_478
|
||
paginatedSecureToken:
|
||
summary: Paginated Secure Token
|
||
description: Paginated Secure Token
|
||
value: *ref_479
|
||
secureTokenRequest:
|
||
summary: Secure Token
|
||
description: Secure Token
|
||
value: *ref_480
|
||
secureTokenResponse:
|
||
summary: Secure Token
|
||
description: Secure Token
|
||
value: *ref_101
|
||
paginatedPayment:
|
||
summary: Payment
|
||
description: Payment
|
||
value: *ref_481
|
||
paymentRequest:
|
||
summary: Payment
|
||
description: Payment
|
||
value: *ref_482
|
||
paymentResponse:
|
||
summary: Payment
|
||
description: Payment
|
||
value: *ref_118
|
||
adjustPaymentRequest:
|
||
summary: Adjust Payment
|
||
description: Adjust Payment
|
||
value: *ref_483
|
||
adjustPaymentResponse:
|
||
summary: Adjust Payment
|
||
description: Adjust Payment
|
||
value: *ref_484
|
||
reversalPaymentRequest:
|
||
summary: Reversal Payment
|
||
description: Reversal Payment
|
||
value: *ref_485
|
||
reversalPaymentResponse:
|
||
summary: Reversal Payment
|
||
description: Reversal Payment
|
||
value: *ref_486
|
||
refundPaymentRequest:
|
||
summary: Refund Payment
|
||
description: Refund Payment
|
||
value: *ref_487
|
||
refundPaymentResponse:
|
||
summary: Refund Payment
|
||
description: Refund Payment
|
||
value: *ref_488
|
||
paymentInstructionRequest:
|
||
summary: Payment Instruction
|
||
description: Submit an instruction for initiating a payment on a physical device.
|
||
value: *ref_489
|
||
paymentInstructionInProgress:
|
||
summary: Payment instruction
|
||
description: Object that contains information about the progress of the payment instruction.
|
||
value: *ref_490
|
||
paymentInstruction:
|
||
summary: Payment instruction
|
||
description: Object that contains information about the progress of the payment instruction.
|
||
value: *ref_491
|
||
paginatedRefund:
|
||
summary: Paginated Refund
|
||
description: Paginated Refund
|
||
value: *ref_492
|
||
refundRequest:
|
||
summary: Refund
|
||
description: Refund
|
||
value: *ref_493
|
||
refundResponse:
|
||
summary: Refund
|
||
description: Refund
|
||
value: *ref_146
|
||
adjustRefundRequest:
|
||
summary: Adjust Refund
|
||
description: Adjust Refund
|
||
value: *ref_494
|
||
adjustRefundResponse:
|
||
summary: Adjust Refund
|
||
description: Adjust Refund
|
||
value: *ref_495
|
||
reverseRefund:
|
||
summary: Reverse Refund
|
||
description: Reverse Refund
|
||
value: *ref_496
|
||
refundInstructionRequest:
|
||
summary: Refund instruction
|
||
description: Submit an instruction for initiating a refund on a physical device.
|
||
value: *ref_497
|
||
refundInstructionInProgress:
|
||
summary: Refund instruction
|
||
description: Object that contains information about the progress of the refund instruction.
|
||
value: *ref_498
|
||
refundInstruction:
|
||
summary: Refund instruction
|
||
description: Object that contains information about the progress of the refund instruction.
|
||
value: *ref_499
|
||
cardVerificationRequest:
|
||
summary: Card Verification
|
||
description: Card Verification
|
||
value: *ref_500
|
||
cardVerificationResponse:
|
||
summary: Card Verification
|
||
description: Card Verification
|
||
value: *ref_501
|
||
cardBalanceRequest:
|
||
summary: Card Balance
|
||
description: Card Balance
|
||
value: *ref_502
|
||
cardBalanceResponse:
|
||
summary: Card Balance
|
||
description: Card Balance
|
||
value: *ref_503
|
||
binLookupRequest:
|
||
summary: BIN lookup
|
||
description: BIN lookup
|
||
value: *ref_504
|
||
binLookupResponse:
|
||
summary: BIN lookup
|
||
description: BIN lookup
|
||
value: *ref_505
|
||
fxRateRequest:
|
||
summary: Fx-Rate
|
||
description: Fx-Rate
|
||
value: *ref_506
|
||
fxRateResponse:
|
||
summary: Fx-Rate
|
||
description: Fx-Rate
|
||
value: *ref_507
|
||
paginatedBankTransferPayment:
|
||
summary: Bank Transfer Payment
|
||
description: Bank Transfer Payment
|
||
value: *ref_508
|
||
bankTransferPaymentRequestStoreToken:
|
||
summary: Store Token Bank Transfer Payment
|
||
description: Bank Transfer Payment with ACH payload and token storage
|
||
value: *ref_509
|
||
bankTransferPaymentResponseStoreToken:
|
||
summary: Store Token Bank Transfer Payment
|
||
description: Bank Transfer Payment with ACH payload and token storage
|
||
value: *ref_172
|
||
reverseBankTransferPayment:
|
||
summary: Reverse Bank Transfer Payment
|
||
description: Reverse Bank Transfer Payment
|
||
value: *ref_510
|
||
refundBankTransferPaymentRequest:
|
||
summary: Refund Bank Transfer Payment
|
||
description: Refund Bank Transfer Payment
|
||
value: *ref_511
|
||
refundBankTransferPaymentResponse:
|
||
summary: Reverse Bank Transfer Payment
|
||
description: Reverse Bank Transfer Payment
|
||
value: *ref_512
|
||
representmentBankTransferPaymentRequest:
|
||
summary: Representment Bank Transfer Payment
|
||
description: Representment Bank Transfer Payment
|
||
value: *ref_513
|
||
paginatedBankTransferUnreferencedRefund:
|
||
summary: Paginated Bank Transfer Unreferenced Refund
|
||
description: Paginated Bank Transfer Unreferenced Refund
|
||
value: *ref_514
|
||
bankTransferUnreferencedRefundRequest:
|
||
summary: Bank Transfer Unreferenced Refund
|
||
description: Bank Transfer Unreferenced Refund
|
||
value: *ref_515
|
||
bankTransferUnreferencedRefundResponse:
|
||
summary: Bank Transfer Unreferenced Refund
|
||
description: Bank Transfer Unreferenced Refund
|
||
value: *ref_183
|
||
reverseBankTransferUnreferencedRefund:
|
||
summary: Bank Transfer Unreferenced Refund
|
||
description: Bank Transfer Unreferenced Refund
|
||
value: *ref_516
|
||
bankAccountVerificationRequestPad:
|
||
summary: PAD Bank Account Verification Request
|
||
description: Bank Account Verification Request for PAD
|
||
value: *ref_517
|
||
bankAccountVerificationRequestAch:
|
||
summary: ACH Bank Account Verification Request
|
||
description: Bank Account Verification Request for ACH
|
||
value: *ref_518
|
||
bankAccountVerificationResponse:
|
||
summary: Bank Account Verification Response
|
||
description: Bank Account Verification Response
|
||
value: *ref_519
|
||
listMerchantPlatforms:
|
||
summary: Paginated list of merchant platforms
|
||
description: Retrieve a list of merchant platforms associated with your account.
|
||
value: *ref_520
|
||
createMerchantPlatform:
|
||
summary: Create merchant platform
|
||
description: Create a merchant platform.
|
||
value: *ref_521
|
||
merchantPlatformCreated:
|
||
summary: Created merchant platform
|
||
description: New merchant platform created
|
||
value: *ref_522
|
||
processingAccountFailed:
|
||
summary: Failed processing account
|
||
description: We successfully created the merchant platform, but failed to add one or more processing accounts.
|
||
value: *ref_523
|
||
fundingAccountsLimitReached:
|
||
summary: Funding accounts limit reached
|
||
description: Funding accounts restricted. You can not have any more than two funding accounts attached to this entity
|
||
value: *ref_201
|
||
tooManyControlProngs:
|
||
summary: Too many control prongs
|
||
description: Your request included more than one owner as the control prong. You can set only one owner as the control prong.
|
||
value: *ref_202
|
||
noControlProng:
|
||
summary: No control prong or authorized signatory
|
||
description: Your request didn’t indicate which owner is the control prong or the authorized signatory. Set one owner as the control prong or the authorized signatory.
|
||
value: *ref_203
|
||
dailyDiscountAndRewardPayConflict:
|
||
summary: Cannot select Daily Discount and RewardPay or RewardPayChoice at the same time.
|
||
description: You can't select Daily Discount with a RewardPay or RewardPayChoice pricing plan. To select Daily Discount, choose a different pricing plan.
|
||
value: *ref_204
|
||
taxIdInUse:
|
||
summary: Tax ID in use
|
||
description: The tax ID supplied is already in use.
|
||
value: *ref_524
|
||
nationalIdInUse:
|
||
summary: National ID in use
|
||
description: One or more supplied national IDs are not unique. All national IDs must be unique.
|
||
value: *ref_525
|
||
retrievedMerchantPlatforms:
|
||
summary: Retrieve merchant platform
|
||
description: Retrieve a merchant platform.
|
||
value: *ref_526
|
||
listProcessingAccounts:
|
||
summary: Paginated list of processing account
|
||
description: Retrieve processing accounts associated with a merchant platform.
|
||
value: *ref_527
|
||
createProcessingAccount:
|
||
summary: Create merchant platform
|
||
description: Create a merchant platform.
|
||
value: *ref_528
|
||
processingAccountCreated:
|
||
summary: Retrieve merchant platform
|
||
description: Retrieve a merchant platform.
|
||
value: *ref_529
|
||
retrieveProcessingAccount:
|
||
summary: Retrieve processing account
|
||
description: Retrieve a specific processing account.
|
||
value: *ref_530
|
||
listProcessingAccountFundingAccounts:
|
||
summary: List of funding accounts
|
||
description: List of funding accounts associated with a processing account.
|
||
value: *ref_531
|
||
listContactsPaginated:
|
||
summary: Paginated list of processing account contacts
|
||
description: List of contacts associated with a processing account.
|
||
value: *ref_532
|
||
retrieveProcessingAccountPricingAgreement:
|
||
summary: Get processing account pricing agreement
|
||
description: Retrieve a pricing agreement for a processing account.
|
||
value: *ref_533
|
||
listProcessingAccountOwners:
|
||
summary: Paginated list of processing account owners
|
||
description: Retrieve owners associated with a processing account.
|
||
value: *ref_534
|
||
createReminderForProcessingAccount:
|
||
summary: Create reminder for processing account
|
||
description: |
|
||
When you create a processing account, we send a copy of the pricing agreement to the merchant to sign. You can choose to send them a copy of the pricing agreement by email, or you can generate a link to the pricing agreement.<br/>
|
||
If you requested the merchant's signature by email and they don't respond, use our Reminders endpoint to create a reminder and to send another email.<br/>
|
||
**Note:** You can use the Reminders endpoint only if you request the merchant's signature by email. If you generate a link to the pricing agreement, you can't use the Reminders endpoint.
|
||
value: *ref_535
|
||
reminderCreated:
|
||
summary: ''
|
||
description: ''
|
||
value: *ref_536
|
||
notRequestedByEmail:
|
||
summary: Not requested by email
|
||
description: We couldn't resend the email to the merchant because you didn't originally choose to send the information by email.
|
||
value: *ref_537
|
||
contractAlreadySigned:
|
||
summary: Contract already signed
|
||
description: We couldn’t resend the email because the merchant already signed the contract.
|
||
value: *ref_538
|
||
noPricingAgreementExistsForTheProcessingAccount:
|
||
summary: No pricing agreement exists for the processing account
|
||
description: We couldn’t resend the email because there is no pricing agreement for the processing account.
|
||
value: *ref_539
|
||
contact:
|
||
summary: Contact object
|
||
description: Contact object
|
||
value: *ref_540
|
||
updateContact:
|
||
summary: Update contact
|
||
description: Update a specific contact.
|
||
value: *ref_541
|
||
responses:
|
||
'400':
|
||
description: Invalid request
|
||
content: *ref_14
|
||
'401':
|
||
description: Identity could not be verified
|
||
content: *ref_11
|
||
'403':
|
||
description: Do not have permissions to perform this action
|
||
content: *ref_12
|
||
'404':
|
||
description: Resource not found
|
||
content: *ref_17
|
||
'406':
|
||
description: Not acceptable
|
||
content: *ref_18
|
||
'409':
|
||
description: Conflict
|
||
content: *ref_79
|
||
'415':
|
||
description: Unsupported media type
|
||
content: *ref_80
|
||
'500':
|
||
description: An error has occured
|
||
content: *ref_13
|
||
headers:
|
||
location:
|
||
description: URI reference to created resource.
|
||
style: simple
|
||
explode: false
|
||
schema: *ref_22
|
||
x-tagGroups:
|
||
- name: Boarding
|
||
tags:
|
||
- Contacts
|
||
- Merchant platforms
|
||
- Owners
|
||
- Pricing intents
|
||
- Processing accounts
|
||
- name: Payroc Cloud
|
||
tags:
|
||
- Payment instructions
|
||
- Refund instructions
|
||
- name: Payments
|
||
tags:
|
||
- Bank accounts
|
||
- Bank transfer payments
|
||
- Bank transfer refunds
|
||
- Cards
|
||
- Currency conversion
|
||
- Payments
|
||
- Payment plans
|
||
- Refunds
|
||
- Secure tokens
|
||
- Subscriptions
|
||
- name: Funding
|
||
tags:
|
||
- Funding accounts
|
||
- Funding instructions
|
||
- Funding recipients
|
||
- Funding activity
|
||
- name: Reporting
|
||
tags:
|
||
- Settlement
|