Invoice

Authorizations

Receive asynchronous, server-to-server updates from Swedbank Pay when transactions are performed on a payment.

Edit "Authorizations" on GitHub

List Authorizations

The authorizations resource will list the authorization transactions made on a specific payment.

Request

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GET /psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/authorizations HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json

The authorization resource contains information about the authorization transaction made against a invoice payment. You can return a specific authorization transaction by performing a GET request towards the specific transaction’s id.

Transaction List Response

Response

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HTTP/1.1 200 OK
Content-Type: application/json

{
    "paymentorder": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
    "authorizations": { 
        "receiptReference": "AH12355", 
        "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment",
        "authorizationList": [{
            "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
            "consumer": {
                    "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/consumer"
                },
                "legalAddress": {
                    "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/legaladdress"
                },
                "billingAddress": {
                    "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/billingaddress"
                },
            "transaction": {
                "id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
                "created": "2016-09-14T01:01:01.01Z",
                "updated": "2016-09-14T01:01:01.03Z",
                "type": "Authorization",
                "state": "Completed",
                "number": 1234567890,
                "amount": 1000,
                "vatAmount": 250,
                "description": "Test transaction",
                "payeeReference": "AH123456",
                "isOperational": false,
                "operations": [
                       {
                            "method": "POST",
                            "href": "https://api.externalintegration.payex.com/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/authorizations",
                            "rel": "create-authorization",
                            "contentType": "application/json"
                        },
                        {
                            "href": "https://api.externalintegration.payex.com/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
                            "rel": "edit-authorization",
                            "method": "PATCH"
                        }
                ]
            }
        }]
    }
}
Field Type Required
paymentOrder string The relative URL and unique identifier of the payment resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.
id string The relative URL and unique identifier of the authorizations resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.
{{ transaction }}List array The array of authorization transaction objects.
{{ transaction }}List[] object The authorization transaction object described in the authorization resource below.
id string The relative URL and unique identifier of the transaction resource . Please read about URL Usage to understand how this and other URLs should be used in your solution.
created string The ISO-8601 date and time of when the transaction was created.
updated string The ISO-8601 date and time of when the transaction was updated.
type string Indicates the transaction type.
state string Indicates the state of the transaction, usually initialized, completed or failed. If a partial authorization has been done and further transactions are possible, the state will be awaitingActivity.
number integer The transaction number, useful when there’s need to reference the transaction in human communication. Not usable for programmatic identification of the transaction, where id should be used instead.
amount integer The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK.
vatAmount integer The payment’s VAT (Value Added Tax) amount, entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 SEK, 5000 = 50.00 SEK. The vatAmount entered will not affect the amount shown on the payment page, which only shows the total amount. This field is used to specify how much of the total amount the VAT will be. Set to 0 (zero) if there is no VAT amount charged.
description string A 40 character length textual description of the purchase.
payeeReference string A unique reference from the merchant system. Set per operation to ensure an exactly-once delivery of a transactional operation. Length and content validation depends on whether the transaction.number or the payeeReference is sent to the acquirer. If Swedbank Pay handles the settlement, the transaction.number is sent and the payeeReference must be in the format of A-Za-z0-9 and string(30). If you handle the settlement, Swedbank Pay will send the payeeReference and it will be limited to the format of string(12). All characters must be digits. In Invoice Payments payeeReference is used as an invoice/receipt number, if the receiptReference is not defined.
receiptReference string A unique reference to the transaction, provided by the merchant. Can be used as an invoice or receipt number as a supplement to payeeReference.
isOperational bool true if the transaction is operational; otherwise false.
operations array The array of operations that are possible to perform on the transaction in its current state.

Create Authorization Transaction

To create an authorization transaction, perform the create-authorization operation as returned in a previously created invoice payment.

info

Note: The legal address must be the registered address of the payer.

Authorization Request

Request

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POST /psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/authorizations HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json

{
    "transaction": {
        "activity": "FinancingConsumer"
    },
    "consumer": {
        "socialSecurityNumber": "socialSecurityNumber",
        "customerNumber": "123456",
        "name": "Olivia Nyhuus",
        "email": "olivia.nyhuus@payex.com",
        "msisdn": "+4798765432",
        "ip": "127.0.0.1"
    },
    "legalAddress": {
        "addressee": "Olivia Nyhuus",
        "streetAddress": "SaltnesToppen 43",
        "zipCode": "1642",
        "city": "Saltnes",
        "countryCode": "no"
    },
    "billingAddress": {
        "addressee": "Olivia Nyhuus",
        "coAddress": "Bernt Nyhuus",
        "streetAddress": "SaltnesToppen 43",
        "zipCode": "1642",
        "city": "Saltnes",
        "countryCode": "no"
    }
}
Required Field Data type Description
check transaction.activity string FinancingConsumer
check consumer object The payer object.
check socialSecurityNumber string The social security number (national identity number) of the payer. Format Sweden: YYMMDD-NNNN. Format Norway: DDMMYYNNNNN. Format Finland: DDMMYYNNNNN
  customerNumber string The customer number in the merchant system.
  email string The e-mail address of the payer.
check msisdn string The mobile phone number of the payer. Format Sweden: +46707777777. Format Norway: +4799999999. Format Finland: +358501234567
check ip string The IP address of the payer.
check legalAddress object The legal address object containing information about the payer’s legal address.
check addressee string The full (first and last) name of the payer.
  coAddress string The CO-address (if used)
  streetAddress string The street address of the payer. Maximum 50 characters long.
check zipCode string The postal code (ZIP code) of the payer.
check city string The city of the payer.
check countryCode string SE, NO, or FI. The country code of the payer.
check billingAddress object The billing address object containing information about the payer’s billing address.
check addressee string The full (first and last) name of the payer.
  coAddress string The CO-address (if used)
check︎︎︎︎ ︎ streetAddress string The street address of the payer. Maximum 50 characters long.
check zipCode string The postal number (ZIP code) of the payer.
check city string The city of the payer.
check countryCode string SE, NO, or FI.

Authorization Response

The authorization resource will be returned, containing information about the newly created authorization transaction.

Response

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HTTP/1.1 200 OK
Content-Type: application/json

{
    "payment": "/psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
    "authorization": {
        "id": "/psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/authorizations/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
        "consumer": {
            "id": "/psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/consumer"
        },
        "legalAddress": {
            "id": "/psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/legaladdress"
        },
        "billingAddress": {
            "id": "/psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/billingaddress"
        },
        "transaction": {
            "id": "/psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/transactions/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
            "created": "2016-09-14T01:01:01.01Z",
            "updated": "2016-09-14T01:01:01.03Z",
            "type": "Authorization",
            "state": "Initialized",
            "number": 1234567890,
            "amount": 1000,
            "vatAmount": 250,
            "description": "Test transaction",
            "payeeReference": "AH123456",
            "isOperational": false,
            "operations": [
                {
                    "href": "https://api.externalintegration.payex.com/psp/invoice/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
                    "rel": "edit-authorization",
                    "method": "PATCH"
                }
            ]
        }
    }
}