Create Payment
To create a Vipps payment, you perform an HTTP POST
against the
/psp/vipps/payments
resource.
An example of a payment creation request is provided below. Each individual field of the JSON document is described in the following section. Use the expand request parameter to get a response that includes one or more expanded sub-resources inlined.
Vipps Request
Request
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
POST /psp/vipps/payments HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json
{
"payment": {
"operation": "Purchase",
"intent": "Authorization",
"currency": "NOK",
"prices": [
{
"type": "Vipps",
"amount": 1500,
"vatAmount": 0
}
],
"description": "Vipps Test",
"userAgent": "Mozilla/5.0",
"language": "nb-NO",
"urls": {
"hostUrls": [ "https://example.com", "https://example.net" ],
"completeUrl": "https://example.com/payment-completed",
"cancelUrl": "https://example.com/payment-cancelled",
"paymentUrl": "https://example.com/perform-payment",
"callbackUrl": "https://api.externalintegration.payex.com/psp/payment-callback",
"logoUrl": "https://example.com/path/to/logo.png",
"termsOfServiceUrl": "https://example.com/terms.pdf"
},
"payeeInfo": {
"payeeId": "5cabf558-5283-482f-b252-4d58e06f6f3b",
"payeeReference": "Postmantimestamp",
"payeeName": "Merchant1",
"productCategory": "A123",
"orderReference": "or-12456",
"subsite": "MySubsite"
},
"payer": {
"payerReference": "AB1234",
},
"prefillInfo": {
"msisdn": "+4793000001"
}
}
}
Required | Field | Type | Description |
---|---|---|---|
check︎ | payment |
object |
The payment object. |
check︎ | operation |
string |
Purchase |
check︎ | intent |
string |
Authorization |
check︎ | currency |
string |
NOK |
check︎ | prices |
object |
The prices object. |
check︎ | type |
string |
vipps |
check︎ | amount |
integer |
The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 NOK, 5000 = 50.00 NOK. |
check︎ | 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 NOK, 5000 = 50.00 NOK. 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. |
check︎ | description |
string(40) |
A 40 character length textual description of the purchase. |
check︎ | userAgent |
string |
The user agent of the payer. Should typically be set to the value of the User-Agent header sent by the payer’s web browser. |
check︎ | language |
string |
sv-SE , nb-NO or en-US . |
check︎ | urls |
object |
The object containing URLs relevant for the payment . |
check︎ | hostUrls |
array |
The array of URLs valid for embedding of Swedbank Pay Seamless Views. |
check︎ | completeUrl |
string |
The URL that Swedbank Pay will redirect back to when the payer has completed their interactions with the payment. This does not indicate a successful payment, only that it has reached a final (complete) state. A GET request needs to be performed on the payment to inspect it further. See completeUrl for details. |
cancelUrl |
string |
The URL to redirect the payer to if the payment is cancelled, either by the payer or by the merchant trough an abort request of the payment . |
|
paymentUrl |
string |
The paymentUrl represents the URL that Swedbank Pay will redirect back to when the view-operation needs to be loaded, to inspect and act on the current status of the payment, such as when the payer is redirected out of the Seamless View (the <iframe> ) and sent back after completing the payment. paymentUrl is only used in Seamless Views and should point to the page of where the Payment Order Seamless View is hosted. If both cancelUrl and paymentUrl is sent, the paymentUrl will used. |
|
callbackUrl |
string |
The URL that Swedbank Pay will perform an HTTP POST against every time a transaction is created on the payment. See callback for details. |
|
logoUrl |
string |
The URL that will be used for showing the customer logo. Must be a picture with maximum 50px height and 400px width. Requires HTTPS. | |
termsOfServiceUrl |
string |
The URL to the terms of service document which the payer must accept in order to complete the payment. HTTPS is a requirement. | |
check︎ | payeeInfo |
object |
The payeeInfo object, containing information about the payee (the recipient of the money). See payeeInfo for details. |
check︎ | payeeId |
string |
This is the unique id that identifies this payee (like merchant) set by Swedbank Pay. |
check︎ | 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. |
payeeName |
string |
The payee name (like merchant name) that will be displayed when redirected to Swedbank Pay. | |
productCategory |
string(50) |
A product category or number sent in from the payee/merchant. This is not validated by Swedbank Pay, but will be passed through the payment process and may be used in the settlement process. | |
orderReference |
string(50) |
The order reference should reflect the order reference found in the merchant’s systems. | |
subsite |
string(40) |
The subsite field can be used to perform split settlement on the payment. The subsites must be resolved with Swedbank Pay reconciliation before being used. |
|
payer |
string |
The payer object, containing information about the payer. |
|
payerReference |
string |
The reference to the payer from the merchant system, like e-mail address, mobile number, customer number etc. Mandatory if generateRecurrenceToken , RecurrenceToken , generatePaymentToken or paymentToken is true . |
|
prefillInfo |
object |
An object that holds prefill information that can be inserted on the payment page. | |
msisdn |
string |
Number will be prefilled on payment page, if valid. Only Norwegian phone numbers are supported. The country code prefix is +47 |
Vipps Response
Response
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
HTTP/1.1 200 OK
Content-Type: application/json
{
"payment": {
"id": "/psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
"number": 72100003079,
"created": "2018-09-05T14:18:44.4259255Z",
"instrument": "Vipps",
"operation": "Purchase",
"intent": "Authorization",
"state": "Ready",
"currency": "NOK",
"amount": 0,
"description": "Vipps Test",
"initiatingSystemUserAgent": "swedbankpay-sdk-dotnet/3.0.1",
"userAgent": "Mozilla/5.0 weeeeee",
"language": "nb-NO",
"prices": { "id": "/psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/prices" },
"urls": { "id": "/psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/urls" },
"payeeInfo": { "id": "/psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/payeeinfo" },
"payers": { "id": "/psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/payers" },
"metadata": { "id": "/psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/metadata" }
},
"operations": [
{
"method": "PATCH",
"href": "https://api.externalintegration.payex.com/psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
"rel": "update-payment-abort"
},
{
"method": "GET",
"href": "https://ecom.externalintegration.payex.com/vipps/payments/authorize/afccf3d0016340620756d5ff3e08f69b555fbe2e45ca71f4bd159ebdb0f00065",
"rel": "redirect-authorization"
}
]
}
Purchase
Posting a payment (operation Purchase
) returns the options of aborting the
payment altogether or creating an authorization transaction through the
redirect-authorization
hyperlink.
Request
1
2
3
4
5
{
"payment": {
"operation": "Purchase"
}
}
Operations
When a payment resource is created and during its lifetime, it will have a set of operations that can be performed on it. Which operations are available will vary depending on the state of the payment resource, what the access token is authorized to do, etc.
Field | Description |
---|---|
href |
The target URL to perform the operation against. |
rel |
The name of the relation the operation has to the current resource. |
method |
The HTTP method to use when performing the operation. |
The operations should be performed as described in each response and not as
described here in the documentation.
Always use the href
and method
as specified in the response by finding
the appropriate operation based on its rel
value.
The only thing that should be hard coded in the client is the value of the
rel
and the request that will be sent in the HTTP body of the request for
the given operation.
Operation | Description |
---|---|
update-payment-abort |
Aborts the payment before any financial transactions are performed. |
redirect-authorization |
Used to redirect the payer to Swedbank Pay Payments and the authorization UI. |
create-capture |
Creates a capture transaction. |
create-cancellation |
Creates a cancellation transaction. |
create-reversal |
Creates a reversal transaction. |
Vipps Transactions
All Vipps after payment transactions are described below.
Authorizations
The authorizations
resource contains information about the authorization
transactions made on a specific payment.
GET Request Authorizations
Request
1
2
3
4
GET /psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/authorizations HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json
GET Response Authorizations
The created authorization
resource contains information about the
authorization
transaction made against a vipps
payment.
Capture Response
Response
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
HTTP/1.1 200 OK
Content-Type: application/json
{
"paymentorder": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
"authorization": {
"id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
"itemDescriptions": {
"id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177/itemDescriptions"
},
"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": "ABC123",
"isOperational": false,
"problem": {
"type": "https://api.payex.com/psp/errordetail/vipps/3DSECUREERROR",
"title": "Error when complete authorization",
"status": 400,
"detail": "Unable to complete 3DSecure verification!",
"problems": [
]
"operations": [
{
"href": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
"rel": "edit-authorization",
"method": "PATCH"
}
]
}
}
}
Field | Type | Description | |
---|---|---|---|
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 authorization resource . Please read about URL Usage to understand how this and other URLs should be used in your solution. |
|
itemDescriptions |
object |
The object representation of the itemDescriptions resource. |
|
id |
string |
The relative URL and unique identifier of the itemDescriptions resource . Please read about URL Usage to understand how this and other URLs should be used in your solution. |
|
transaction |
object |
The object representation of the generic transaction resource, containing information about the current transaction. |
|
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 . |
|
failedReason |
string |
The human readable explanation of why the payment failed. | |
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. |
Cancellations
The cancellations
resource lists the cancellation transactions on a
specific payment.
GET Request Cancel
Request
1
2
3
4
GET /psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/cancellations HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json
GET Response Cancel
The cancel
resource contains information about the
cancel
transaction made against a vipps payment. You can
return a specific cancel
transaction by performing a GET
request
towards the specific transaction’s id
.
Transaction List Response
Response
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
HTTP/1.1 200 OK
Content-Type: application/json
{
"paymentorder": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
"cancellations": {
"id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment",
"cancelList": [{
"id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
"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": "Cancel",
"state": "Completed",
"number": 1234567890,
"amount": 1000,
"vatAmount": 250,
"description": "Test transaction",
"payeeReference": "AH123456",
"isOperational": false,
"operations": []
}
}]
}
}
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 cancellations 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 cancel transaction objects. |
{{ transaction }}List[] |
object |
The cancel transaction object described in the cancel 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 cancel 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. |
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 Cancellation Transaction
A payment may be cancelled if the rel
create-cancellation
is available. You
can only cancel a payment, or part of it, if it has yet to be captured. To
revert a capture, or part of a capture, you must perform a reversal
.
Performing a cancellation will cancel all the remaining authorized amount on a
payment.
Cancel Request
Request
1
2
3
4
5
6
7
8
9
10
11
POST /psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/cancellations HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json
{
"transaction": {
"payeeReference": "testabc",
"description" : "description for transaction"
}
}
Cancel Response
The created cancel
resource contains information about the
cancel
transaction made against a vipps
payment.
Capture Response
Response
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
HTTP/1.1 200 OK
Content-Type: application/json
{
"paymentorder": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
"cancel": {
"id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
"itemDescriptions": {
"id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177/itemDescriptions"
},
"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": "Cancel",
"state": "Completed",
"number": 1234567890,
"amount": 1000,
"vatAmount": 250,
"description": "Test transaction",
"payeeReference": "ABC123",
"isOperational": false,
"problem": {
"type": "https://api.payex.com/psp/errordetail/vipps/3DSECUREERROR",
"title": "Error when complete authorization",
"status": 400,
"detail": "Unable to complete 3DSecure verification!",
"problems": [
]
"operations": [
{
"href": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
"rel": "edit-cancel",
"method": "PATCH"
}
]
}
}
}
Field | Type | Description | |
---|---|---|---|
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 cancel resource . Please read about URL Usage to understand how this and other URLs should be used in your solution. |
|
itemDescriptions |
object |
The object representation of the itemDescriptions resource. |
|
id |
string |
The relative URL and unique identifier of the itemDescriptions resource . Please read about URL Usage to understand how this and other URLs should be used in your solution. |
|
transaction |
object |
The object representation of the generic transaction resource, containing information about the current transaction. |
|
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 cancel 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 . |
|
failedReason |
string |
The human readable explanation of why the payment failed. | |
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. |
Reversals
The reversals
resource lists the reversal transactions (one or more)
on a specific payment.
GET Request Reversal
Request
1
2
3
4
GET /psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/reversals HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json
GET Response Reversal
The reversal
resource contains information about the
reversal
transaction made against a vipps payment. You can
return a specific reversal
transaction by performing a GET
request
towards the specific transaction’s id
.
Transaction List Response
Response
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
HTTP/1.1 200 OK
Content-Type: application/json
{
"paymentorder": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
"reversals": {
"id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment",
"reversalList": [{
"id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
"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": "Reversal",
"state": "Completed",
"number": 1234567890,
"amount": 1000,
"vatAmount": 250,
"description": "Test transaction",
"payeeReference": "AH123456",
"isOperational": false,
"operations": []
}
}]
}
}
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 reversals 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 reversal transaction objects. |
{{ transaction }}List[] |
object |
The reversal transaction object described in the reversal 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 reversal 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. |
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 Reversal Transaction
A reversal
transaction can be created if the rel
create-reversal
is
available.
Reversal Request
Request
1
2
3
4
5
6
7
8
9
10
11
12
13
POST /psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/reversals HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json
{
"transaction": {
"amount": 1500,
"vatAmount": 250,
"payeeReference": "cpttimestamp",
"description" : "description for transaction"
}
}
Required | Field | Type | Description |
---|---|---|---|
check | transaction |
object |
The transaction object. |
check | amount |
integer |
The transaction amount (including VAT, if any) entered in the lowest monetary unit of the selected currency. E.g.: 10000 = 100.00 NOK, 5000 = 50.00 NOK. |
check | 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 NOK, 5000 = 50.00 NOK. 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. |
check | description |
string |
A textual description of the capture |
check | 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. |
Reversal Response
The created reversal
resource contains information about the
reversal
transaction made against a vipps
payment.
Capture Response
Response
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
HTTP/1.1 200 OK
Content-Type: application/json
{
"paymentorder": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
"reversal": {
"id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
"itemDescriptions": {
"id": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177/itemDescriptions"
},
"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": "Reversal",
"state": "Completed",
"number": 1234567890,
"amount": 1000,
"vatAmount": 250,
"description": "Test transaction",
"payeeReference": "ABC123",
"isOperational": false,
"problem": {
"type": "https://api.payex.com/psp/errordetail/vipps/3DSECUREERROR",
"title": "Error when complete authorization",
"status": 400,
"detail": "Unable to complete 3DSecure verification!",
"problems": [
]
"operations": [
{
"href": "/psp/paymentorders/7e6cdfc3-1276-44e9-9992-7cf4419750e1/currentpayment/ec2a9b09-601a-42ae-8e33-a5737e1cf177",
"rel": "edit-reversal",
"method": "PATCH"
}
]
}
}
}
Field | Type | Description | |
---|---|---|---|
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 reversal resource . Please read about URL Usage to understand how this and other URLs should be used in your solution. |
|
itemDescriptions |
object |
The object representation of the itemDescriptions resource. |
|
id |
string |
The relative URL and unique identifier of the itemDescriptions resource . Please read about URL Usage to understand how this and other URLs should be used in your solution. |
|
transaction |
object |
The object representation of the generic transaction resource, containing information about the current transaction. |
|
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 reversal 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 . |
|
failedReason |
string |
The human readable explanation of why the payment failed. | |
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. |
Abort
To abort a payment, perform the update-payment-abort
operation that is
returned in the payment request.
Abort Request
Request
1
2
3
4
5
6
7
8
9
10
11
PATCH /psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1 HTTP/1.1
Host: api.externalintegration.payex.com
Authorization: Bearer <AccessToken>
Content-Type: application/json
{
"payment": {
"operation": "Abort",
"abortReason": "CancelledByConsumer"
}
}
Abort Response
The response will be the payment
resource with its state
set to Aborted
.
Response
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
HTTP/1.1 200 OK
Content-Type: application/json
{
"payment": {
"id": "/psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1",
"number": 70100130293,
"created": "2019-01-09T13:11:28.371179Z",
"updated": "2019-01-09T13:11:46.5949967Z",
"instrument": "Vipps",
"operation": "Purchase",
"intent": "Authorization",
"state": "Aborted",
"currency": "NOK",
"prices": {
"id": "/psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/prices"
},
"amount": 0,
"description": "vipps Test",
"initiatingSystemUserAgent": "swedbankpay-sdk-dotnet/3.0.1",
"userAgent": "Mozilla/5.0",
"language": "nb-NO",
"urls": {
"id": "/psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/urls"
},
"payeeInfo": {
"id": "/psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/payeeinfo"
},
"payers": {
"id": "/psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/payers"
},
"metadata": {
"id": "/psp/vipps/payments/7e6cdfc3-1276-44e9-9992-7cf4419750e1/metadata"
}
},
"operations": []
}